LegalZoom.com, Inc. (LZ)
NASDAQ: LZ · Real-Time Price · USD
7.63
+0.09 (1.19%)
At close: Nov 20, 2024, 4:00 PM
7.64
+0.01 (0.13%)
Pre-market: Nov 21, 2024, 7:19 AM EST
LegalZoom.com Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 678.84 | 660.73 | 619.98 | 575.08 | 470.64 | 408.38 | Upgrade
|
| Revenue Growth (YoY) | 4.65% | 6.57% | 7.81% | 22.19% | 15.24% | 161.67% | Upgrade
|
| Cost of Revenue | 243.45 | 240.1 | 211.1 | 189.36 | 154.56 | 136.92 | Upgrade
|
| Gross Profit | 435.39 | 420.63 | 408.88 | 385.72 | 316.07 | 271.47 | Upgrade
|
| Selling, General & Admin | 301.33 | 312.56 | 378.15 | 385.87 | 222.41 | 173.68 | Upgrade
|
| Research & Development | 95.04 | 83.18 | 70.43 | 84 | 41.86 | 37.2 | Upgrade
|
| Operating Expenses | 396.37 | 395.74 | 448.58 | 469.87 | 264.27 | 210.88 | Upgrade
|
| Operating Income | 39.01 | 24.89 | -39.7 | -84.15 | 51.8 | 60.59 | Upgrade
|
| Interest Expense | -0.5 | -0.49 | -0.26 | -28.05 | -35.5 | -38.56 | Upgrade
|
| Interest & Investment Income | 9.26 | 9.31 | 1.8 | 0.06 | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 0.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.73 | 1.62 | -4.48 | -0.71 | 3.71 | 2.58 | Upgrade
|
| EBT Excluding Unusual Items | 50.8 | 35.32 | -42.63 | -112.84 | 20.01 | 24.93 | Upgrade
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| Merger & Restructuring Charges | -10.53 | -4.67 | -1.8 | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -14.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -3 | 1.8 | -4.82 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -1.76 | - | Upgrade
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| Asset Writedown | - | - | -0.25 | -0.92 | -1.11 | - | Upgrade
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| Other Unusual Items | 0.84 | 0.84 | - | -7.65 | - | - | Upgrade
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| Pretax Income | 41.11 | 31.49 | -47.67 | -119.62 | 12.33 | 10.6 | Upgrade
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| Income Tax Expense | 16.62 | 17.54 | 1.06 | -10.95 | 2.43 | 3.16 | Upgrade
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| Net Income | 24.49 | 13.95 | -48.73 | -108.66 | 9.9 | 7.44 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 2.67 | 2.02 | Upgrade
|
| Net Income to Common | 24.49 | 13.95 | -48.73 | -108.66 | 7.22 | 5.42 | Upgrade
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| Net Income Growth | 194.54% | - | - | - | 32.96% | -38.60% | Upgrade
|
| Shares Outstanding (Basic) | 184 | 190 | 196 | 161 | 125 | 124 | Upgrade
|
| Shares Outstanding (Diluted) | 187 | 194 | 196 | 161 | 127 | 129 | Upgrade
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| Shares Change (YoY) | -3.64% | -0.72% | 21.31% | 26.85% | -1.00% | 431.29% | Upgrade
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| EPS (Basic) | 0.13 | 0.07 | -0.25 | -0.67 | 0.06 | 0.04 | Upgrade
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| EPS (Diluted) | 0.13 | 0.07 | -0.25 | -0.67 | 0.06 | 0.04 | Upgrade
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| EPS Growth | 212.91% | - | - | - | 33.96% | -77.58% | Upgrade
|
| Free Cash Flow | 78.19 | 92.72 | 51.74 | 42.41 | 82.46 | 34.35 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.48 | 0.26 | 0.26 | 0.65 | 0.27 | Upgrade
|
| Gross Margin | 64.14% | 63.66% | 65.95% | 67.07% | 67.16% | 66.47% | Upgrade
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| Operating Margin | 5.75% | 3.77% | -6.40% | -14.63% | 11.01% | 14.84% | Upgrade
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| Profit Margin | 3.61% | 2.11% | -7.86% | -18.90% | 1.53% | 1.33% | Upgrade
|
| Free Cash Flow Margin | 11.52% | 14.03% | 8.35% | 7.37% | 17.52% | 8.41% | Upgrade
|
| EBITDA | 54.03 | 32.67 | -32.55 | -79.07 | 59.6 | 69.68 | Upgrade
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| EBITDA Margin | 7.96% | 4.94% | -5.25% | -13.75% | 12.66% | 17.06% | Upgrade
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| D&A For EBITDA | 15.01 | 7.78 | 7.15 | 5.09 | 7.8 | 9.09 | Upgrade
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| EBIT | 39.01 | 24.89 | -39.7 | -84.15 | 51.8 | 60.59 | Upgrade
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| EBIT Margin | 5.75% | 3.77% | -6.40% | -14.63% | 11.01% | 14.84% | Upgrade
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| Effective Tax Rate | 40.43% | 55.70% | - | - | 19.71% | 29.81% | Upgrade
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| Advertising Expenses | - | 145.3 | 174.6 | 195.4 | 119.2 | 67.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.