Xero Ltd.
XROAU
$
Closed
$
130.36
1.14
0.88%
Previous Close |
---|
$129.22 |
Volume: 333.95K
65 Day Avg: 479.31K
65 Day Avg: 479.31K
129.76
Day Range
130.79
Day Range
130.79
96.58
52 Week Range
138.79
52 Week Range
138.79
Partner Content
Financials
XRO Finanicals
Item
Item
|
2019
|
2020
|
2021
|
2022
|
2023
|
5-year trend
|
---|---|---|---|---|---|---|
Sales/Revenue
Sales/Revenue
|
516.11M
|
682.45M
|
792.58M
|
1.03B
|
1.28B
|
|
Sales Growth
Sales Growth
|
-
|
32.23%
|
16.14%
|
30.44%
|
23.37%
|
|
Cost of Goods Sold (COGS) incl. D&A
Cost of Goods Sold (COGS) incl. D&A
|
156.26M
|
194.35M
|
223.89M
|
284.13M
|
352.88M
|
|
COGS Growth
COGS Growth
|
-
|
24.38%
|
15.20%
|
26.90%
|
24.20%
|
|
COGS excluding D&A
COGS excluding D&A
|
79.84M
|
94.52M
|
102.93M
|
123.24M
|
153.16M
|
|
Depreciation & Amortization Expense
Depreciation & Amortization Expense
|
76.41M
|
99.83M
|
120.96M
|
160.89M
|
199.71M
|
|
Depreciation
Depreciation
|
16.7M
|
21.89M
|
23.28M
|
26.25M
|
28.33M
|
|
Amortization of Intangibles
Amortization of Intangibles
|
59.71M
|
77.94M
|
97.69M
|
134.63M
|
171.38M
|
|
Gross Income
Gross Income
|
359.86M
|
488.1M
|
568.69M
|
749.72M
|
922.62M
|
|
Gross Income Growth
Gross Income Growth
|
-
|
35.64%
|
16.51%
|
31.83%
|
23.06%
|
|
Gross Profit Margin
Gross Profit Margin
|
-
|
-
|
-
|
-
|
72.33%
|
|
SG&A Expense
SG&A Expense
|
349.29M
|
458.11M
|
507M
|
716.18M
|
839.71M
|
|
SGA Growth
SGA Growth
|
-
|
31.16%
|
10.67%
|
41.26%
|
17.25%
|
|
Research & Development
Research & Development
|
79.15M
|
104.3M
|
148.97M
|
231.35M
|
290.41M
|
|
Other SG&A
Other SG&A
|
270.13M
|
353.81M
|
358.03M
|
484.83M
|
549.3M
|
|
Other Operating Expense
Other Operating Expense
|
-
|
-
|
-
|
-
|
5.08M
|
|
Unusual Expense
Unusual Expense
|
18.58M
|
1.36M
|
-
|
23.28M
|
131.5M
|
|
EBIT after Unusual Expense
EBIT after Unusual Expense
|
(8.01M)
|
28.63M
|
-
|
10.26M
|
(53.67M)
|
|
Non Operating Income/Expense
Non Operating Income/Expense
|
(89.63K)
|
8.39M
|
(4.09M)
|
29.3M
|
(1.72M)
|
|
Non-Operating Interest Income
Non-Operating Interest Income
|
7.5M
|
12.76M
|
4.81M
|
3.85M
|
26.53M
|
|
Equity in Affiliates (Pretax)
Equity in Affiliates (Pretax)
|
-
|
-
|
-
|
-
|
-
|
|
Interest Expense
Interest Expense
|
21M
|
40.44M
|
103.44M
|
41.18M
|
40.1M
|
|
Interest Expense Growth
Interest Expense Growth
|
-
|
92.55%
|
155.81%
|
-60.19%
|
-2.64%
|
|
Gross Interest Expense
Gross Interest Expense
|
21M
|
40.44M
|
103.44M
|
41.18M
|
40.1M
|
|
Interest Capitalized
Interest Capitalized
|
-
|
-
|
-
|
-
|
-
|
|
Pretax Income
Pretax Income
|
(21.6M)
|
9.35M
|
(41.03M)
|
2.23M
|
(68.95M)
|
|
Pretax Income Growth
Pretax Income Growth
|
-
|
143.27%
|
-538.93%
|
105.43%
|
-3,195.73%
|
|
Pretax Margin
Pretax Margin
|
-
|
-
|
-
|
-
|
-5.41%
|
|
Income Tax
Income Tax
|
3.74M
|
6.18M
|
(59.49M)
|
10.82M
|
34.49M
|
|
Income Tax - Current Domestic
Income Tax - Current Domestic
|
5.19M
|
8.59M
|
7.18M
|
12.05M
|
32.31M
|
|
Income Tax - Current Foreign
Income Tax - Current Foreign
|
-
|
-
|
-
|
-
|
-
|
|
Income Tax - Deferred Domestic
Income Tax - Deferred Domestic
|
(1.08M)
|
(1.49M)
|
(66.67M)
|
(1.23M)
|
2.19M
|
|
Income Tax - Deferred Foreign
Income Tax - Deferred Foreign
|
-
|
-
|
-
|
-
|
-
|
|
Income Tax Credits
Income Tax Credits
|
371.58K
|
923.57K
|
-
|
-
|
-
|
|
Equity in Affiliates
Equity in Affiliates
|
-
|
-
|
-
|
-
|
-
|
|
Other After Tax Income (Expense)
Other After Tax Income (Expense)
|
-
|
(41.81K)
|
-
|
-
|
-
|
|
Consolidated Net Income
Consolidated Net Income
|
(25.34M)
|
3.13M
|
18.46M
|
(8.59M)
|
(103.44M)
|
|
Minority Interest Expense
Minority Interest Expense
|
-
|
-
|
-
|
-
|
-
|
|
Net Income
Net Income
|
(25.34M)
|
3.13M
|
18.46M
|
(8.59M)
|
(103.44M)
|
|
Net Income Growth
Net Income Growth
|
-
|
112.34%
|
490.30%
|
-146.53%
|
-1,104.13%
|
|
Net Margin Growth
Net Margin Growth
|
-
|
-
|
-
|
-
|
-8.11%
|
|
Extraordinaries & Discontinued Operations
Extraordinaries & Discontinued Operations
|
-
|
-
|
-
|
-
|
-
|
|
Extra Items & Gain/Loss Sale Of Assets
Extra Items & Gain/Loss Sale Of Assets
|
-
|
-
|
-
|
-
|
-
|
|
Cumulative Effect - Accounting Chg
Cumulative Effect - Accounting Chg
|
-
|
-
|
-
|
-
|
-
|
|
Discontinued Operations
Discontinued Operations
|
-
|
-
|
-
|
-
|
-
|
|
Net Income After Extraordinaries
Net Income After Extraordinaries
|
(25.34M)
|
3.13M
|
18.46M
|
(8.59M)
|
(103.44M)
|
|
Preferred Dividends
Preferred Dividends
|
-
|
-
|
-
|
-
|
-
|
|
Net Income Available to Common
Net Income Available to Common
|
(25.34M)
|
3.13M
|
18.46M
|
(8.59M)
|
(103.44M)
|
|
EPS (Basic)
EPS (Basic)
|
(0.18)
|
0.02
|
0.13
|
(0.06)
|
(0.69)
|
|
EPS (Basic) Growth
EPS (Basic) Growth
|
-
|
112.20%
|
479.73%
|
-144.99%
|
-1,090.85%
|
|
Basic Shares Outstanding
Basic Shares Outstanding
|
139.2M
|
140.92M
|
143.52M
|
148.4M
|
150.04M
|
|
EPS (Diluted)
EPS (Diluted)
|
(0.18)
|
0.02
|
(2.49)
|
(0.06)
|
(0.69)
|
|
EPS (Diluted) Growth
EPS (Diluted) Growth
|
-
|
112.03%
|
-11,450.68%
|
97.67%
|
-1,090.85%
|
|
Diluted Shares Outstanding
Diluted Shares Outstanding
|
139.2M
|
143.15M
|
149.91M
|
148.4M
|
150.04M
|
|
EBITDA
EBITDA
|
86.98M
|
129.81M
|
182.65M
|
194.43M
|
277.54M
|
|
EBITDA Growth
EBITDA Growth
|
-
|
49.24%
|
40.70%
|
6.45%
|
42.75%
|
|
EBITDA Margin
EBITDA Margin
|
-
|
-
|
-
|
-
|
21.76%
|
|
Advertisement
Trending Tickers
Above average volume.
Time to Upgrade!
xro – income statement – annual