ZI Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
Report Filing: 2024-02-15 2023-10-30 2023-07-31 2023-05-01 2023-02-16 2022-11-01
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Revenue 316400000 313800000 308600000 300700000 301700000 287600000
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Cost of Revenue 50000000 44800000 43200000 45500000 49200000 48200000
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Gross Profit 266400000 269000000 265400000 255200000 252500000 239400000
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Operating Expenses 195500000 205900000 205800000 188900000 140700000 187600000
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Research & Development 48200000 47300000 52000000 42300000 55900000 54200000
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Selling, General and Administrative 147300000 148100000 143600000 140900000 138600000 127600000
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Other Operating Expenses 0 10500000 10200000 5700000 -53800000 5800000
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Operating Income 70900000 63100000 59600000 66300000 111800000 51800000
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Net Interest(Non Operating) -11400000 -6700000 0 0 0 -700000
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Interest Income 0 5200000 12000000 9900000 12500000 10900000
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Interest Expense 11400000 11900000 12000000 9900000 12500000 11600000
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Equity & Other Income/(Expense) 147200000 2800000 -4900000 1900000 -12800000 -1100000
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Income Before Tax 206700000 59200000 54700000 68200000 99000000 50000000
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Income Tax Expense 212200000 29000000 16600000 23700000 75800000 32100000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income -5500000 30200000 38100000 44500000 23200000 17900000
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Depreciation and Amortization 20100000 19800000 19800000 35000000 5600000 32700000
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EBITDA 91000000 82900000 79400000 101300000 117400000 84500000
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Earnings Per Share (EPS) -0.0143 0.0761 0.095 0.11 0.0574 0.0445
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Diluted Earnings Per Share -0.0143 0.076 0.0948 0.11 0.0574 0.0444
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Weighted Average Shares Outstanding 384830529 396852350 401194485 403408487 404067273 401961947
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Diluted Weighted Average Shares Outstanding 384830529 397228170 401725003 404117628 404067273 403471309
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