Zuora, inc. (ZUO)
Income statement / TTM
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17
Revenue:
Total revenue

276,057

269,002

258,536

246,650

234,989

224,647

209,650

191,215

171,106

0

0

0

Cost of revenue:
Total cost of revenue

134,181

131,782

127,658

122,603

116,590

109,209

101,139

93,115

79,906

0

0

0

Gross profit

141,876

137,220

130,878

124,047

118,399

115,438

108,511

98,100

91,200

0

0

0

Operating expenses:
Research and development

74,398

68,412

64,791

59,370

54,417

50,684

46,379

42,824

38,639

0

0

0

Sales and marketing

108,264

104,979

101,801

98,890

95,169

87,019

80,795

74,895

68,067

0

0

0

General and administrative

44,879

44,043

43,025

40,264

39,230

34,335

30,316

27,304

22,572

0

0

0

Total operating expenses

227,541

217,434

209,617

198,524

188,816

172,038

157,490

145,023

129,278

0

0

0

Loss from operations

-85,665

-80,214

-78,739

-74,477

-70,417

-56,600

-48,979

-46,923

-38,078

0

0

0

Interest and other income (expense), net

2,712

3,095

2,538

791

-417

-936

-1,990

-405

252

0

0

0

Loss before income taxes

-82,953

-77,119

-76,201

-73,686

-70,834

-57,536

-50,969

-47,328

-37,826

0

0

0

Income tax provision

441

1,706

1,611

1,858

1,907

2,067

1,775

1,712

1,551

0

0

0

Net loss

-83,394

-78,825

-77,812

-75,544

-72,741

-59,603

-52,744

-49,040

-39,377

0

0

0

Comprehensive loss:
Foreign currency translation adjustment

-379

-72

-610

7

3

226

978

715

960

0

0

0

Unrealized gain on available-for-sale securities, net of tax

86

160

53

31

7

-32

0

0

-

0

-

-

Comprehensive loss

-83,687

-78,737

-78,369

-75,506

-72,731

-59,409

-51,766

-48,325

-38,417

0

0

0

Net loss per share, basic and diluted (in dollars per share)

-0.21

-0.16

-0.19

-0.19

-0.06

-0.16

-0.18

-0.40

-0.24

-0.35

-0.56

-0.33

Weighted-average shares outstanding used in calculating net loss per share, basic and diluted (in shares)

113,237

111,835

110,595

108,821

108,987

106,049

105,146

44,886

25,535

29,314

26,417

24,986

Subscription
Total revenue

206,555

196,952

185,997

176,227

164,805

156,472

144,396

132,316

122,482

0

0

0

Total cost of revenue

53,036

50,309

47,438

45,061

42,993

40,049

37,257

34,907

31,077

0

0

0

Professional services
Total revenue

69,502

72,050

72,539

70,423

70,184

68,175

65,254

58,899

48,624

0

0

0

Total cost of revenue

81,145

81,473

80,220

77,542

73,597

69,160

63,882

58,208

48,829

0

0

0