Jul 31, 2024

Zuora Q2 2025 Earnings Report

Solid results delivered, driven by subscription revenue growth and margin expansion.

Key Takeaways

Zuora reported a solid second quarter with subscription revenue growing 9% year-over-year and achieving its Rule of 30 goal two quarters ahead of plan. The company remains committed to margin expansion and profitability.

Subscription revenue increased by 9% year-over-year.

GAAP operating margin improved by 8 percentage points year-over-year.

Non-GAAP operating margin increased by 13 percentage points year-over-year.

Operating cash flow increased to $11.4 million compared to $5.4 million last year.

Total Revenue
$115M
Previous year: $108M
+6.8%
EPS
$0.19
Previous year: $0.07
+171.4%
Dollar-based retention rate
104%
Previous year: 107%
-2.8%
Gross Profit
$78.1M
Previous year: $70.3M
+11.2%
Cash and Equivalents
$237M
Previous year: $323M
-26.7%
Free Cash Flow
$12.2M
Previous year: $4M
+205.0%
Total Assets
$849M
Previous year: $682M
+24.5%

Zuora

Zuora

Forward Guidance

Zuora provided guidance for the third quarter and full fiscal year 2025, raising both the revenue outlook and non-GAAP operating income ranges, as well as increasing the target for adjusted free cash flow.

Positive Outlook

  • Subscription revenue for Q3 is expected to be between $104.5M - $105.5M.
  • Total revenue for Q3 is expected to be between $115.0M - $117.0M.
  • Non-GAAP income from operations for Q3 is expected to be between $20.5M - $21.5M.
  • Non-GAAP net income per share for Q3 is expected to be between $0.11 - $0.12.
  • Adjusted Free Cash Flow for the full year 2025 is expected to be $82.0M+