Jan 31, 2020

Zuora Q4 2020 Earnings Report

Reported solid execution and meaningful progress on key initiatives.

Key Takeaways

Zuora announced financial results for its fiscal fourth quarter and full year ended January 31, 2020. Total revenue was $70.4 million, an increase of 11% year-over-year. Subscription revenue was $54.6 million, an increase of 21% year-over-year.

Fourth quarter subscription revenue grew 21% year-over-year

Full year subscription revenue grew 25% year-over-year

Customers with annual contract value (ACV) equal to or greater than $100,000 increased to 624 customers, or 19% year-over-year

Dollar-based retention rate was 104%.

Total Revenue
$70.4M
Previous year: $64.1M
+9.9%
EPS
-$0.09
Previous year: -$0.11
-18.2%
Customers with ACV > $100k
624
Previous year: 524
+19.1%
Dollar-based retention rate
104%
Gross Profit
$36.2M
Cash and Equivalents
$54.3M
Free Cash Flow
-$4.5M
Total Assets
$402M

Zuora

Zuora

Zuora Revenue by Segment

Forward Guidance

Zuora expects the following results for the first quarter and full fiscal year 2021: First Quarter Fiscal 2021 Subscription revenue $55.5M - $56.5M $239.0M - $243.0M Total revenue $70.5M - $73.0M $300.0M - $307.0M Non-GAAP loss from operations $(12.0M) - $(10.5M) $(33.0M) - $(28.0M) Non-GAAP net loss per share1 $(0.11) - $(0.10) $(0.29) - $(0.25)

Revenue & Expenses

Visualization of income flow from segment revenue to net income