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Company research

ZUORA INC

CIK 1423774Updated Sep 27, 2026

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

15-12G · Feb 25, 2025

50 filings on record · 15-12G, 4, SCHEDULE 13D/A, SC 13E3/A, S-8 POS, POSASR.

Recent filings

  1. 15-12G filing

    15-12G · 2025-02-25 · 0001140361-25-005730

  2. 4 filing

    4 · 2025-02-19 · 0000950170-25-023236

  3. SCHEDULE 13D/A - filed by SLAA II (GP), L.L.C. regarding ZUORA INC

    SCHEDULE 13D/A · 2025-02-19 · 0000950170-25-023235

  4. SC 13E3/A filing

    SC 13E3/A · 2025-02-19 · 0001140361-25-005112

  5. 4 filing

    4 · 2025-02-14 · 0001140361-25-004779

Show 5 more recent filings
  1. 4 filing

    4 · 2025-02-14 · 0001140361-25-004778

  2. 4 filing

    4 · 2025-02-14 · 0001140361-25-004774

  3. 4 filing

    4 · 2025-02-14 · 0001140361-25-004780

  4. 4 filing

    4 · 2025-02-14 · 0001140361-25-004772

  5. 4 filing

    4 · 2025-02-14 · 0001140361-25-004776

Financials

FY 2024 · USD
Revenue431,661,000USD · FY 2024
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

Net income-68,193,000USD · FY 2024
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

Operating income-64,407,000USD · FY 2024
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

Diluted EPS-0.49USD per share · FY 2024
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
ASSETS
AssetsUSD823,836,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

668,598,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

441,252,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

421,507,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Property, Plant and Equipment, NetUSD25,961,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

27,159,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

27,676,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

33,369,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

GoodwillUSD56,657,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

53,991,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

17,632,000
Source

10-Q · 2022-09-01 · 0001423774-22-000140

As of 2022-07-31

17,632,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

Intangible Assets, Net (Excluding Goodwill)USD10,082,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

13,201,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

3,452,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

3,928,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD256,065,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

203,239,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

113,507,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

94,110,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD124,602,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

91,740,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

82,263,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

78,860,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Assets, CurrentUSD677,918,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

518,552,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

328,335,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

293,740,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Prepaid Expense and Other Assets, CurrentUSD23,261,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

24,285,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

15,603,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

15,574,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Operating Lease, Right-of-Use AssetUSD22,462,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

22,768,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

32,643,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

47,085,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Other Assets, NoncurrentUSD3,506,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

4,677,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

4,787,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

3,848,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

LIABILITIES AND EQUITY
LiabilitiesUSD690,149,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

571,438,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

270,645,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

249,594,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Stockholders’ equity:
Additional Paid in CapitalUSD964,141,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

859,482,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

734,149,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

635,127,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Retained Earnings (Accumulated Deficit)USD-829,610,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

-761,417,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

-563,447,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

-464,022,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-859,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

-919,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

-108,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

796,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Stockholders' Equity Attributable to ParentUSD133,687,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

97,160,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

170,607,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

171,913,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Liabilities and EquityUSD823,836,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

668,598,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

441,252,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

421,507,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Current liabilities:
Liabilities, CurrentUSD279,415,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

311,619,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

219,297,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

187,997,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Operating Lease, Liability, CurrentUSD6,760,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

9,240,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

11,462,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

9,630,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Accounts Payable, CurrentUSD3,161,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

1,073,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

6,785,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

2,249,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Operating Lease, Liability, NoncurrentUSD37,100,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

37,924,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

45,633,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

53,590,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Deferred Income Tax Liabilities, NetUSD3,725,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

3,717,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

3,243,000
Source

10-Q · 2022-06-03 · 0001423774-22-000099

As of 2022-04-30

1,929,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Other Liabilities, NoncurrentUSD7,582,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

7,333,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

1,701,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

2,883,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD2,577,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

2,529,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

2,424,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

1,916,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Long-term Debt, Current MaturitiesUSD—0
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

1,660,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

4,397,000
Source

10-Q · 2021-06-04 · 0001423774-21-000047

As of 2021-04-30

Long-term Debt, Excluding Current MaturitiesUSD359,525,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

210,403,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

0
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

1,666,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD101,052,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

96,401,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

72,070,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

59,283,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD34,230,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

11,081,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

6,322,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

13,671,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Increase (Decrease) in Accounts PayableUSD2,082,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

-6,084,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

4,457,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

106,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Deferred Income Tax Expense (Benefit)USD46,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

———
Net Cash Provided by (Used in) Operating ActivitiesUSD-18,767,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

-20,644,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

18,686,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

11,286,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD4,524,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

41,000,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

—0
Source

10-K · 2023-04-03 · 0001423774-23-000044

2021-02-01 to 2022-01-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-84,277,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

-131,074,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

-20,099,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

12,872,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Payments to Acquire Property, Plant, and EquipmentUSD9,987,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

10,634,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

8,776,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

13,144,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD156,542,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

241,911,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

21,483,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

14,981,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Repayments of Long-term DebtUSD—1,480,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

4,444,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

—
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD52,826,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

89,732,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

19,397,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

39,835,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD256,065,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

203,239,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

113,507,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

94,110,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

As of 2021-01-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD11,504,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

7,608,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

94,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

262,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Income Taxes Paid, NetUSD1,993,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

1,445,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

1,395,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

1,159,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-672,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

-461,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

-673,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

696,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD101,052,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

96,401,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

72,070,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

59,283,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Amortization of Debt Issuance CostsUSD9,300,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

6,600,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

——
Amortization of Intangible AssetsUSD2,690,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

2,251,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

2,050,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

1,700,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

DepreciationUSD9,229,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

9,668,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

11,430,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

10,571,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

General and Administrative ExpenseUSD74,591,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

78,878,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

76,223,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

54,803,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

GoodwillUSD56,657,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

As of 2024-01-31

53,991,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

As of 2023-01-31

17,632,000
Source

10-Q · 2022-09-01 · 0001423774-22-000140

As of 2022-07-31

17,632,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

As of 2022-01-31

Goodwill, Impairment LossUSD0
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

0
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

0
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

0
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

Income Tax Expense (Benefit)USD2,151,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

10,582,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

1,427,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

1,873,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Net Income (Loss) Attributable to ParentUSD-68,193,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

-197,970,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

-99,425,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

-73,174,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Operating ExpensesUSD349,094,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

430,313,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

302,808,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

248,512,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Operating Lease, Impairment LossUSD—3,300,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

9,800,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

—
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD216,628,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

154,806,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

99,192,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

119,880,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Proceeds from Stock Options ExercisedUSD2,280,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

2,471,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

18,499,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

11,784,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Total RevenueUSD431,661,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

396,087,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

346,738,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

305,420,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Cost of RevenueUSD146,974,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

153,229,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

140,106,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

130,770,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Operating Income (Loss)USD-64,407,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

-187,455,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

-96,176,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

-73,862,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-66,042,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

-187,388,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

-97,998,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

-71,301,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Income Tax Expense (Benefit)USD2,151,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

10,582,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

1,427,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

1,873,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Net Income (Loss) Attributable to ParentUSD-68,193,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

-197,970,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

-99,425,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

-73,174,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Earnings Per Share, BasicUSD per share-0.49
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

-1.51
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

-0.8
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

—
Earnings Per Share, DilutedUSD per share-0.49
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

-1.51
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

-0.8
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

—
Weighted Average Number of Shares Outstanding, Basicshares140,147,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

131,441,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

124,206,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

—
Weighted Average Number of Shares Outstanding, Dilutedshares140,147,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

131,441,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

124,206,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

—
Additional Financial Items
Amortization of Intangible AssetsUSD2,690,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

2,251,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

2,050,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

1,700,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Current Income Tax Expense (Benefit)USD2,105,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

10,521,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

962,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

1,526,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Depreciation, Depletion and Amortization, NonproductionUSD18,214,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

18,738,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

16,760,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

15,308,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

General and Administrative ExpenseUSD74,591,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

78,878,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

76,223,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

54,803,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Goodwill, Impairment LossUSD0
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

0
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

0
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

0
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

Gross ProfitUSD284,687,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

242,858,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

206,632,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

174,650,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-72,032,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

-193,031,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

-101,626,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

-77,140,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Interest ExpenseUSD21,480,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

15,133,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

——
Operating ExpensesUSD349,094,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

430,313,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

302,808,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

248,512,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Research and Development ExpenseUSD108,288,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

102,564,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

83,219,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

76,795,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Selling and Marketing ExpenseUSD166,215,000
Source

10-K · 2024-03-26 · 0001423774-24-000079

2023-02-01 to 2024-01-31

173,871,000
Source

10-K · 2023-04-03 · 0001423774-23-000044

2022-02-01 to 2023-01-31

143,366,000
Source

10-K · 2022-03-28 · 0001423774-22-000067

2021-02-01 to 2022-01-31

116,914,000
Source

10-K · 2021-03-31 · 0001423774-21-000020

2020-02-01 to 2021-01-31

Lines labelled “Derived” are calculated from reported figures.