ZoomInfo Technologies Inc. (ZI)
NASDAQ: ZI · Real-Time Price · USD
10.79
+0.31 (2.96%)
At close: Dec 20, 2024, 4:00 PM
10.68
-0.11 (-1.02%)
After-hours: Dec 20, 2024, 7:31 PM EST

ZoomInfo Technologies Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
1,2221,2401,098747.2476.2293.3
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Revenue Growth (YoY)
-0.25%12.89%46.95%56.91%62.36%103.26%
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Cost of Revenue
142.513914099.383.843.2
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Gross Profit
1,0791,101958647.9392.4250.1
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Selling, General & Admin
634.2579.9501.7325243.1114.1
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Research & Development
186.3189.8202.9113.947.326.2
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Operating Expenses
880.4830.7774.8494.5332.4182.9
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Operating Income
198.7269.8183.2153.46067.2
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Interest Expense
-40.9-45.2-47.6-43.9-69.3-102.4
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Interest & Investment Income
14.3224.2---
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Currency Exchange Gain (Loss)
-2.5-3.9-3.4-0.2-0.3-
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Other Non Operating Income (Expenses)
141.4160.765.639.515.7-
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EBT Excluding Unusual Items
311403.4202148.86.1-35.2
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Merger & Restructuring Charges
-63.2-10.3-7.4-40.1-22.9-31.1
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Other Unusual Items
-1.3-4.3--7.7-14.9-18.2
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Pretax Income
246.5388.8194.6101-31.7-84.5
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Income Tax Expense
237.5281.5131.46.14.7-6.5
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Earnings From Continuing Operations
9107.363.294.9-36.4-78
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Minority Interest in Earnings
---21.927.3-
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Net Income
9107.363.2116.8-9.1-78
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Net Income to Common
9107.363.2116.8-9.1-78
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Net Income Growth
-93.38%69.78%-45.89%---
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Shares Outstanding (Basic)
373397401256157-
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Shares Outstanding (Diluted)
373397403394175-
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Shares Change (YoY)
-7.08%-1.47%2.39%125.50%--
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EPS (Basic)
0.020.270.160.46-0.06-
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EPS (Diluted)
0.020.270.160.43-0.11-
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EPS Growth
-92.88%71.52%-63.26%---
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Free Cash Flow
338.8408.4388.1275.8152.830.8
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Free Cash Flow Per Share
0.911.030.960.700.87-
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Gross Margin
88.33%88.79%87.25%86.71%82.40%85.27%
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Operating Margin
16.27%21.77%16.68%20.53%12.60%22.91%
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Profit Margin
0.74%8.66%5.76%15.63%-1.91%-26.59%
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Free Cash Flow Margin
27.73%32.95%35.35%36.91%32.09%10.50%
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EBITDA
243.8311.3222.8187.487.590.9
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EBITDA Margin
19.96%25.11%20.29%25.08%18.37%30.99%
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D&A For EBITDA
45.141.539.63427.523.7
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EBIT
198.7269.8183.2153.46067.2
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EBIT Margin
16.27%21.77%16.68%20.53%12.60%22.91%
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Effective Tax Rate
96.35%72.40%67.52%6.04%--
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Advertising Expenses
-31.328.822.713.29.8
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Source: S&P Capital IQ. Standard template. Financial Sources.