ASX - Delayed Quote AUD

Xero Limited (XRO.AX)

192.10
+3.43
+(1.82%)
At close: 4:10:42 PM GMT+10
Currency in AUD All numbers in thousands
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Breakdown
TTM
3/31/2025
3/31/2024
3/31/2023
3/31/2022
Total Revenue
1,910,806.98
1,910,806.98
1,572,119.07
1,310,384.72
1,019,443.26
Cost of Revenue
209,380.23
209,380.23
--
--
--
Gross Profit
1,701,426.75
1,701,426.75
1,572,119.07
1,310,384.72
1,019,443.26
Operating Expense
1,632,462.74
1,632,462.74
1,334,806.90
1,236,018.91
999,467.42
Operating Income
68,964.01
68,964.01
237,312.17
74,365.81
19,975.83
Net Non Operating Interest Income Expense
-26,537.62
-26,537.62
20,504.54
-14,864.74
-36,816.62
Other Income Expense
30,187.20
30,187.20
-17,557.10
-130,339.79
19,037.09
Pretax Income
329,574.70
329,574.70
240,259.61
-70,838.72
2,196.30
Tax Provision
122,543.62
122,543.62
80,054.12
35,434.80
10,667.35
Net Income Common Stockholders
207,031.08
207,031.08
160,205.49
-106,273.52
-8,471.05
Basic EPS
1.35
--
1.05
-0.71
-0.06
Diluted EPS
1.34
--
1.05
-0.71
-0.06
Basic Average Shares
152,726
--
151,418
150,037
148,396
Diluted Average Shares
154,974.98
--
153,189.41
150,037
148,396
Net Income from Continuing & Discontinued Operation
207,031.08
207,031.08
160,205.49
-106,273.52
-8,471.05
Normalized Income
207,558.56
207,558.56
178,205.64
-4,619.86
7,595.97
Interest Income
91,174.12
91,174.12
61,899.83
27,257.32
3,792.17
Interest Expense
110,853.33
110,853.33
34,170.26
34,488.44
34,638.91
Net Interest Income
-26,537.62
-26,537.62
20,504.54
-14,864.74
-36,816.62
EBIT
440,428.03
440,428.03
274,429.87
-36,350.28
36,835.21
EBITDA
697,389.13
697,389.13
510,979.73
167,895.72
195,480.99
Reconciled Cost of Revenue
209,380.23
209,380.23
--
--
--
Reconciled Depreciation
256,961.11
256,961.11
236,549.86
204,246
158,645.78
Net Income from Continuing Operation Net Minority Interest
207,031.08
207,031.08
160,205.49
-106,273.52
-8,471.05
Total Unusual Items Excluding Goodwill
-839.69
-839.69
-26,994.77
-145,219.51
-22,952.88
Total Unusual Items
-839.69
-839.69
-26,994.77
-145,219.51
-22,952.88
Normalized EBITDA
698,228.83
698,228.83
537,974.50
313,115.23
218,433.87
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-312.22
-312.22
-8,994.62
-43,565.85
-6,885.86
3/31/2022 - 11/7/2012

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