ZipRecruiter, Inc. (ZIP)

ZipRecruiter Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	461.83	474	645.72	904.65	741.14	418.14
Revenue Growth (YoY)	-20.95%	-26.59%	-28.62%	22.06%	77.25%	-2.66%
Cost of Revenue	48.48	50.15	64.31	86.3	79.61	54.16
Gross Profit	413.34	423.85	581.41	818.35	661.53	363.98
Selling, General & Admin	290.82	287.76	348.28	593.39	559.45	225.44
Research & Development	132.02	134.83	138.6	127.74	110.47	68.41
Operating Expenses	422.84	422.59	486.88	721.12	669.92	293.85
Operating Income	-9.5	1.26	94.54	97.23	-8.39	70.13
Interest Expense	-29.63	-29.6	-29.39	-28.5	-0.92	-1.04
Interest & Investment Income	22.54	22.54	19.93	4.96	0	-
Other Non Operating Income (Expenses)	-10.87	-11.35	-10.74	-2.11	0.03	0.94
EBT Excluding Unusual Items	-27.47	-17.15	74.33	71.57	-9.28	70.04
Merger & Restructuring Charges	-	-	-7.6	-	-	-5.7
Gain (Loss) on Sale of Investments	10.65	10.65	11.32	2.51	-	-
Other Unusual Items	-	-	-7.5	-	-	-
Pretax Income	-16.82	-6.5	70.55	74.08	-9.28	64.34
Income Tax Expense	2.36	6.36	21.45	12.59	-12.88	-21.71
Net Income	-19.18	-12.85	49.1	61.49	3.6	86.05
Preferred Dividends & Other Adjustments	-	-	-	-	1.65	23.03
Net Income to Common	-19.18	-12.85	49.1	61.49	1.95	63.02
Net Income Growth	-	-	-20.16%	1608.17%	-95.82%	-
Shares Outstanding (Basic)	98	99	101	114	102	80
Shares Outstanding (Diluted)	98	99	106	121	115	94
Shares Change (YoY)	-4.52%	-6.80%	-12.86%	5.13%	22.64%	18.68%
EPS (Basic)	-0.19	-0.13	0.49	0.54	0.02	0.79
EPS (Diluted)	-0.19	-0.13	0.46	0.51	0.02	0.70
EPS Growth	-	-	-9.80%	2889.45%	-97.55%	-
Free Cash Flow	32.7	44.81	102.27	126.12	138.05	86.66
Free Cash Flow Per Share	0.33	0.46	0.97	1.04	1.20	0.92
Gross Margin	89.50%	89.42%	90.04%	90.46%	89.26%	87.05%
Operating Margin	-2.06%	0.27%	14.64%	10.75%	-1.13%	16.77%
Profit Margin	-4.15%	-2.71%	7.60%	6.80%	0.26%	15.07%
Free Cash Flow Margin	7.08%	9.45%	15.84%	13.94%	18.63%	20.72%
EBITDA	-6.64	4.25	97.06	100.01	-6.13	72.68
EBITDA Margin	-1.44%	0.90%	15.03%	11.05%	-0.83%	17.38%
D&A For EBITDA	2.86	2.99	2.52	2.78	2.26	2.55
EBIT	-9.5	1.26	94.54	97.23	-8.39	70.13
EBIT Margin	-2.06%	0.27%	14.64%	10.75%	-1.13%	16.77%
Effective Tax Rate	-	-	30.41%	16.99%	-	-
Advertising Expenses	-	98	121	280.1	255.6	98.3

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q