ZUO Financial Analysis
ZUO Key Indicators
ZUO Income Statement
ZUO Balance Sheet
ZUO Cash Flow
Quarterly
| FY2025Q3 | FY2025Q2 | FY2025Q1 | FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | FY2020Q2 | FY2020Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 116.93M 6.45% | 115.40M 6.80% | 109.77M 6.47% | 110.67M 7.40% | 109.85M 8.68% | 108.05M 9.39% | 103.10M 10.62% | 103.04M 13.62% | 101.07M 13.27% | 98.78M 14.21% | 93.20M 16.02% | 90.69M 14.38% | 89.23M 15.51% | 86.49M 15.33% | 80.33M 8.70% | 79.29M 12.63% | 77.25M 7.55% | 74.99M 7.54% | 73.90M 15.27% | 70.39M | 71.82M | 69.73M | 64.11M |
Revenue from Goods & Services | 116.93M 6.45% | 115.40M 6.80% | 109.77M 6.47% | 110.67M 7.40% | 109.85M 8.68% | 108.05M 9.39% | 103.10M 10.62% | 103.04M 13.62% | 101.07M 13.27% | 98.78M 14.21% | 93.20M 16.02% | 90.69M 14.38% | 89.23M 15.51% | 86.49M 15.33% | 80.33M 8.70% | 79.29M 12.63% | 77.25M 7.55% | 74.99M 7.54% | 73.90M 15.27% | 70.39M | 71.82M | 69.73M | 64.11M |
Cost of Goods Sold | 38.34M 9.45% | 37.29M -1.29% | 35.06M -6.12% | 36.82M -3.27% | 35.03M -13.04% | 37.78M -2.25% | 37.35M 3.07% | 38.07M 6.63% | 40.28M 12.84% | 38.65M 7.38% | 36.24M 10.74% | 35.70M 11.10% | 35.70M 7.30% | 35.99M 8.82% | 32.72M 1.31% | 32.13M -5.90% | 33.27M -3.02% | 33.08M -1.86% | 32.30M 0.83% | 34.15M | 34.30M | 33.70M | 32.03M |
Gross Profit | 78.59M 5.04% | 78.10M 11.15% | 74.71M 13.63% | 73.85M 13.66% | 74.82M 23.08% | 70.27M 16.87% | 65.75M 15.42% | 64.98M 18.15% | 60.79M 13.56% | 60.13M 19.07% | 56.96M 19.65% | 54.99M 16.62% | 53.54M 21.73% | 50.50M 20.47% | 47.61M 14.44% | 47.16M 30.10% | 43.98M 17.21% | 41.91M 16.33% | 41.60M 29.69% | 36.25M | 37.52M | 36.03M | 32.08M |
Selling General & Administrative Expenses | 90.49M 3.86% | 86.50M -1.86% | 75.92M -11.58% | 90.87M 10.05% | 87.13M -6.74% | 88.14M -0.81% | 85.86M 6.66% | 82.57M 8.08% | 93.43M 24.20% | 88.86M 20.91% | 80.50M 23.81% | 76.39M 16.10% | 75.23M 25.40% | 73.50M 15.89% | 65.02M 9.63% | 65.80M 8.41% | 59.99M 6.12% | 63.42M 10.57% | 59.30M 11.98% | 60.70M | 56.53M | 57.36M | 52.96M |
Research & Development Expense | 26.83M -2.44% | 26.45M 0.75% | 23.57M -8.19% | 28.86M 15.79% | 27.50M -3.20% | 26.26M -0.37% | 25.67M 12.22% | 24.93M 15.11% | 28.41M 30.71% | 26.35M 26.34% | 22.87M 20.59% | 21.65M 3.52% | 21.74M 14.97% | 20.86M 7.38% | 18.97M 8.12% | 20.92M 0.88% | 18.91M 5.61% | 19.43M 3.64% | 17.54M 3.10% | 20.74M | 17.90M | 18.74M | 17.02M |
Other Operating Expense - Net | -10.54M 562.06% | -577.00K 1154.35% | -700.00K 219.63% | -9.20M | -1.59M | -46.00K | -219.00K | 0.00 | 0.00 | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | -474.00K -78.79% | -809.00K | -1.05M | -967.00K | -2.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | -1.36M -87.32% | -7.82M -56.15% | -507.00K -97.45% | -7.81M -55.59% | -10.72M -67.16% | -17.83M -37.96% | -19.89M -15.48% | -17.59M -17.80% | -32.64M 50.46% | -28.74M 27.56% | -23.54M 41.78% | -21.40M 21.61% | -21.69M 44.20% | -22.53M 16.91% | -16.60M -6.23% | -17.60M -28.03% | -15.04M -20.86% | -19.27M -9.65% | -17.70M -15.23% | -24.45M | -19.01M | -21.33M | -20.88M |
Financing Income- Net | -540.00K -83.82% | 1.20M 14.57% | -1.46M -210.05% | 1.56M 11.55% | -3.34M 2.49% | 1.05M -128.26% | 1.32M 66.42% | 1.40M -277.92% | -3.26M 363.96% | -3.72M 720.09% | 795.00K 557.02% | -788.00K -231.55% | -702.00K 99.43% | -453.00K -123.40% | 121.00K -67.99% | 599.00K 43.30% | -352.00K -129.58% | 1.94M 240.25% | 378.00K -29.35% | 418.00K | 1.19M | 569.00K | 535.00K |
Interest Expense | 540.00K -83.82% | -1.20M 14.57% | 1.46M -210.05% | -1.56M 11.55% | 3.34M 2.49% | -1.05M -128.26% | -1.32M 66.42% | -1.40M -277.92% | 3.26M 363.96% | 3.72M 720.09% | -795.00K 557.02% | 788.00K -231.55% | 702.00K 99.43% | 453.00K -123.40% | -121.00K -67.99% | -599.00K 43.30% | 352.00K -129.58% | -1.94M 240.25% | -378.00K -29.35% | -418.00K | -1.19M | -569.00K | -535.00K |
Income before Taxes | -32.43M 528.28% | -9.50M -56.77% | -13.36M -29.06% | -20.08M -79.60% | -5.16M -85.94% | -21.98M -25.21% | -18.83M -17.65% | -98.42M 181.40% | -36.73M 64.85% | -29.38M 25.27% | -22.86M 32.23% | -34.98M 93.81% | -22.28M 36.17% | -23.46M 19.86% | -17.29M -0.21% | -18.05M -24.90% | -16.36M -8.17% | -19.57M -5.73% | -17.33M -14.86% | -24.03M | -17.82M | -20.76M | -20.35M |
Income Taxes | -226.00K -166.47% | -2.28M -488.07% | 352.00K -24.95% | 755.00K -92.00% | 340.00K 10.39% | 587.00K 10.96% | 469.00K 52.27% | 9.44M 4481.07% | 308.00K -49.51% | 529.00K 122.27% | 308.00K -17.43% | 206.00K -72.31% | 610.00K 48.06% | 238.00K -57.04% | 373.00K 128.83% | 744.00K -366.67% | 412.00K -2.14% | 554.00K 907.27% | 163.00K -33.20% | -279.00K | 421.00K | 55.00K | 244.00K |
Net Income after Tax | -32.21M 485.35% | -7.22M -67.99% | -13.71M -28.96% | -20.83M -80.68% | -5.50M -85.14% | -22.56M -24.57% | -19.30M -16.72% | -107.86M 206.57% | -37.03M 61.80% | -29.91M 26.24% | -23.17M 31.18% | -35.18M 87.23% | -22.89M 36.46% | -23.69M 17.75% | -17.66M 0.99% | -18.79M -20.89% | -16.77M -8.03% | -20.12M -3.32% | -17.49M -15.07% | -23.75M | -18.24M | -20.81M | -20.59M |
Income Available to Common Shares | -32.21M 485.35% | -7.22M -67.99% | -13.71M -28.96% | -20.83M -80.68% | -5.50M -85.14% | -22.56M -24.57% | -19.30M -16.72% | -107.86M 206.57% | -37.03M 61.80% | -29.91M 26.24% | -23.17M 31.18% | -35.18M 87.23% | -22.89M 36.46% | -23.69M 17.75% | -17.66M 0.99% | -18.79M -20.89% | -16.77M -8.03% | -20.12M -3.32% | -17.49M -15.07% | -23.75M | -18.24M | -20.81M | -20.59M |
EPS - Basic | -0.21 425.00% | -0.05 -68.75% | -0.09 -35.71% | -0.14 -82.50% | -0.04 -85.71% | -0.16 -30.43% | -0.14 -22.22% | -0.80 185.71% | -0.28 55.56% | -0.23 21.05% | -0.18 20.00% | -0.28 75.00% | -0.18 28.57% | -0.19 11.76% | -0.15 -0.00% | -0.16 -23.81% | -0.14 -12.50% | -0.17 -10.53% | -0.15 -21.05% | -0.21 | -0.16 | -0.19 | -0.19 |
EPS - Diluted | -0.21 425.00% | -0.05 -68.75% | -0.09 -35.71% | -0.14 -82.50% | -0.04 -85.71% | -0.16 -30.43% | -0.14 -22.22% | -0.80 185.71% | -0.28 55.56% | -0.23 21.05% | -0.18 20.00% | -0.28 75.00% | -0.18 28.57% | -0.19 11.76% | -0.15 -0.00% | -0.16 -23.81% | -0.14 -12.50% | -0.17 -10.53% | -0.15 -21.05% | -0.21 | -0.16 | -0.19 | -0.19 |
EBIT | -1.36M -87.32% | -7.82M -56.15% | -507.00K -97.45% | -7.81M -55.59% | -10.72M -67.16% | -17.83M -37.96% | -19.89M -15.48% | -17.59M -17.80% | -32.64M 50.46% | -28.74M 27.56% | -23.54M 41.78% | -21.40M 21.61% | -21.69M 44.20% | -22.53M 16.91% | -16.60M -6.23% | -17.60M -28.03% | -15.04M -20.86% | -19.27M -9.65% | -17.70M -15.23% | -24.45M | -19.01M | -21.33M | -20.88M |
EBITDA | 4.18M -170.52% | -2.88M -78.25% | 3.73M -123.90% | -3.28M -73.90% | -5.93M -78.68% | -13.23M -45.02% | -15.60M -19.30% | -12.58M -27.22% | -27.79M 58.42% | -24.06M 32.33% | -19.33M 55.25% | -17.28M 28.38% | -17.55M 59.25% | -18.18M 16.41% | -12.45M -12.35% | -13.46M -35.85% | -11.02M -30.14% | -15.62M -16.36% | -14.21M -20.99% | -20.98M | -15.77M | -18.67M | -17.98M |
Depreciation Depletion & Amortization | 5.54M 15.57% | 4.94M 7.39% | 4.24M -1.28% | 4.53M -9.63% | 4.79M -1.05% | 4.60M -1.67% | 4.29M 2.09% | 5.01M 21.73% | 4.84M 16.81% | 4.68M 7.61% | 4.20M 1.33% | 4.12M -0.44% | 4.15M 3.01% | 4.35M 19.09% | 4.15M 18.66% | 4.14M 19.30% | 4.03M 24.42% | 3.65M 37.50% | 3.50M 20.52% | 3.47M | 3.24M | 2.66M | 2.90M |
Free Financial AI Agent for Investment
Ask any investment related question and get answer instantly
Is ZUO earnings result positive or negative?How should I trade on ZUO earnings?ZUO FAQs
What is ZUO's PE Ratio in 2025/2/12?
ZUO's PE ratio in February 12, 2025 is -20.01. This indicates the price investors are willing to pay for $1 of earnings.
What is ZUO's PS Ratio in 2025/2/12?
ZUO's PS ratio in February 12, 2025 is 3.39. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is ZUO's Dividend Yield in 2025/Q3?
ZUO's Dividend Yield in 2025/Q3 is 0.00%. This represents the return on investment from dividends relative to the stock price.
What is ZUO's Gross Margin in 2025/Q3?
ZUO's Gross Margin in 2025/Q3 is 67.21. Gross Margin is typically calculated as (Revenue - Cost of Goods Sold) / Revenue and is a key indicator of a company's financial health and efficiency in managing production costs.
Free Financial AI Agent for Investment
Ask any investment related question and get answer instantly
Is ZUO earnings result positive or negative?How should I trade on ZUO earnings?