ZTS 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
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
10-01
2017 (Q2)
07-02
2017 (Q1)
04-02
2016 (Q4)
12-31
2016 (Q3)
10-02
2016 (Q2)
07-03
2016 (Q1)
04-03
2015 (Q4)
12-31
2015 (Q3)
09-27
2015 (Q2)
06-28
2015 (Q1)
03-29
2014 (Q4)
12-31
2014 (Q3)
09-28
2014 (Q2)
06-29
2014 (Q1)
03-30
2013 (Q4)
12-31
2013 (Q3)
09-29
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
Report Filing: 2024-02-13 2023-11-02 2023-08-08 2023-05-04 2023-02-14 2022-11-03
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Revenue 2213000000 2151000000 2180000000 2000000000 2040000000 2002000000
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Cost of Revenue 765000000 638000000 607000000 588000000 653000000 607000000
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Gross Profit 1448000000 1513000000 1573000000 1412000000 1387000000 1395000000
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Operating Expenses 739000000 677000000 702000000 631000000 731000000 657000000
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Research & Development 174000000 152000000 146000000 142000000 148000000 134000000
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Selling, General and Administrative 565000000 525000000 556000000 505000000 514000000 501000000
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Other Operating Expenses 0 0 0 -16000000 69000000 22000000
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Operating Income 709000000 836000000 871000000 781000000 656000000 738000000
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Net Interest(Non Operating) -41000000 -36000000 -35000000 -30000000 -32000000 -40000000
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Interest Income 26000000 23000000 23000000 33000000 30000000 13000000
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Interest Expense 67000000 59000000 58000000 63000000 62000000 53000000
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Equity & Other Income/(Expense) -18000000 -83000000 36000000 -54000000 -32000000 -31000000
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Income Before Tax 650000000 717000000 872000000 697000000 592000000 667000000
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Income Tax Expense 127000000 121000000 202000000 146000000 132000000 139000000
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Income Attributable to Non-Controlling Interest -2000000 0 -1000000 -1000000 -1000000 -1000000
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Net Income 525000000 596000000 671000000 552000000 461000000 529000000
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Depreciation and Amortization 126000000 38000000 37000000 37000000 35000000 115000000
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EBITDA 835000000 874000000 908000000 818000000 691000000 853000000
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Earnings Per Share (EPS) 1.14 1.29 1.45 1.19 0.99 1.13
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Diluted Earnings Per Share 1.14 1.29 1.45 1.19 0.99 1.13
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Weighted Average Shares Outstanding 459000000 460300000 461900000 463500000 465600000 467800000
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Diluted Weighted Average Shares Outstanding 460100000 461400000 462900000 464600000 466800000 469100000
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