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Xero financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
$145.3
2024-10-04
Market Capitalization
$22.3 B
2024-10-04
Revenue
$2.8 B
FY, 2026
CreditSafe Score
?
Score changed on Jun 29, 2026
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Learn moreFinancial Statements
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 406.7M | 552.8M | 718.2M | 848.8M | 1.1B | 1.4B | 1.7B | 2.1B | 2.8B |
| Gross profit | 407.7M | 553.9M | 720.8M | 848.8M | 1.1B | 1.4B | 1.7B | 2.1B | 2.8B |
| Gross profit margin, % | 100.3% | 100.2% | 100.4% | 100.0% | 104.1% | 101.3% | 100.9% | 100.0% | 100.0% |
| Operating expense total | 358.0M | 462.1M | 581.6M | 657.6M | 904.6M | 1.1B | 1.2B | 1.5B | 2.1B |
| Depreciation and amortization | 71.0M | 101.2M | 106.5M | 129.5M | 195.4M | 340.9M | 284.3M | 285.8M | 385.1M |
| EBITDA | 49.7M | 91.8M | 139.2M | 191.2M | 237.4M | 281.1M | 521.9M | 641.5M | 699.2M |
| EBITDA margin, % | 12.2% | 16.6% | 19.4% | 22.5% | 21.6% | 20.1% | 30.5% | 30.5% | 25.4% |
| EBIT | (21.3M) | (9.5M) | 32.7M | 61.7M | 42.0M | (59.8M) | 237.6M | 355.7M | 314.1M |
| EBIT margin, % | -5.2% | -1.7% | 4.6% | 7.3% | 3.8% | -4.3% | 13.9% | 16.9% | 11.4% |
| Interest income | 2.4M | 8.0M | 13.4M | 5.2M | 4.1M | 29.1M | 67.5M | 136.5M | 107.0M |
| Interest expense | 4.2M | 22.5M | 36.3M | 110.8M | 43.7M | 45.0M | 45.1M | 99.6M | 116.6M |
| Pre tax profit | (23.9M) | (23.1M) | 9.8M | (43.9M) | 2.4M | (75.7M) | 261.9M | 362.7M | 339.7M |
| Income tax expense | 1.0M | 4.0M | 6.5M | (63.7M) | 11.5M | 37.9M | 87.3M | 134.8M | 172.3M |
| Net Income | (24.9M) | (27.1M) | 3.3M | 19.8M | (9.1M) | (113.5M) | 174.6M | 227.8M | 167.4M |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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