LegalZoom.com Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	779.71	756.04	681.88	660.73	619.98	575.08
Revenue Growth (YoY)	12.88%	10.88%	3.20%	6.57%	7.81%	22.19%
Cost of Revenue	265.93	257.96	240.09	239.26	211.1	189.36
Gross Profit	513.79	498.08	441.79	421.46	408.88	385.72
Selling, General & Admin	414.79	405.5	316.62	317.22	379.94	385.87
Research & Development	80.22	81.94	89.58	83.18	70.43	84
Other Operating Expenses	-	-14.34	-	-	0.25	0.92
Total Operating Expenses	495.01	473.11	406.21	400.41	450.62	470.79
Operating Income	18.77	24.98	35.58	21.06	-41.74	-85.08
Interest Income	7.73	7.57	7.85	9.31	1.8	0.06
Interest Expense	-1.79	-1.29	-0.45	-0.49	-0.26	-28.05
Other Non-Operating Income (Expense)	0.65	1.19	0.1	1.62	-7.48	-6.56
Total Non-Operating Income (Expense)	6.6	7.46	7.5	10.44	-5.93	-34.54
Pretax Income	25.64	32.44	43.08	31.49	-47.67	-119.62
Provision for Income Taxes	14.24	17.01	13.12	17.54	1.06	-10.95
Net Income	11.4	15.43	29.96	13.95	-48.73	-108.66
Net Income to Common	-0.27	15.43	29.96	13.95	-48.73	-108.66
Net Income Growth	-	-48.51%	114.74%	-	-	-
Shares Outstanding (Basic)	178	179	180	190	196	161
Shares Outstanding (Diluted)	182	185	183	194	196	161
Shares Change (YoY)	1.14%	1.00%	-5.94%	-0.72%	21.31%	26.85%
EPS (Basic)	0.07	0.09	0.17	0.07	-0.25	-0.67
EPS (Diluted)	0.06	0.08	0.16	0.07	-0.25	-0.67
EPS Growth	-64.71%	-50.00%	128.57%	-	-	-
Free Cash Flow	147.57	147.92	99.94	92.72	51.74	42.41
Free Cash Flow Growth	-0.24%	48.00%	7.80%	79.20%	21.99%	-48.57%
Free Cash Flow Per Share	0.81	0.80	0.55	0.48	0.26	0.26
Gross Margin	65.89%	65.88%	64.79%	63.79%	65.95%	67.07%
Operating Margin	2.41%	3.30%	5.22%	3.19%	-6.73%	-14.79%
Profit Margin	1.46%	2.04%	4.39%	2.11%	-7.86%	-18.90%
FCF Margin	18.93%	19.56%	14.66%	14.03%	8.35%	7.37%
EBITDA	67.27	72.39	72.64	49.13	-17.95	-68.39
EBITDA Margin	8.63%	9.57%	10.65%	7.44%	-2.89%	-11.89%
EBIT	18.77	24.98	35.58	21.06	-41.74	-85.08
EBIT Margin	2.41%	3.30%	5.22%	3.19%	-6.73%	-14.79%
Effective Tax Rate	55.52%	52.44%	30.45%	55.70%	-2.22%	9.16%

SEC Filings: 10-K · 10-Q