ZipRecruiter 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
Period Ending	Jun '24 Jun 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
Revenue	537.45	645.72	904.65	741.14	418.14	429.56
Revenue Growth (YoY)	-32.11%	-28.62%	22.06%	77.25%	-2.66%	-
Cost of Revenue	54.28	64.31	86.3	79.61	54.16	54.78
Gross Profit	483.17	581.41	818.35	661.53	363.98	374.78
Selling, General & Admin	287.43	348.28	593.39	559.45	225.44	314.52
Research & Development	134.48	138.6	127.74	110.47	68.41	65.41
Operating Expenses	421.9	486.88	721.12	669.92	293.85	379.93
Operating Income	61.27	94.54	97.23	-8.39	70.13	-5.15
Interest Expense	-29.42	-29.39	-28.5	-0.92	-1.04	-0.58
Interest & Investment Income	19.93	19.93	4.96	0	-	-
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.04
Other Non Operating Income (Expenses)	-9.76	-10.74	-2.11	0.03	0.94	-
EBT Excluding Unusual Items	42.02	74.33	71.57	-9.28	70.04	-5.76
Merger & Restructuring Charges	0.7	-7.6	-	-	-5.7	-
Gain (Loss) on Sale of Investments	10.78	11.32	2.51	-	-	-
Other Unusual Items	-7.5	-7.5	-	-	-	-
Pretax Income	46	70.55	74.08	-9.28	64.34	-5.76
Income Tax Expense	15.78	21.45	12.59	-12.88	-21.71	0.59
Net Income	30.22	49.1	61.49	3.6	86.05	-6.35
Preferred Dividends & Other Adjustments	-	-	-	1.65	23.03	3.72
Net Income to Common	30.22	49.1	61.49	1.95	63.02	-10.07
Net Income Growth	-49.10%	-20.16%	1608.17%	-95.82%	-	-
Shares Outstanding (Basic)	99	101	114	102	80	79
Shares Outstanding (Diluted)	104	106	121	115	94	79
Shares Change (YoY)	-7.94%	-12.86%	5.13%	22.64%	18.68%	-
EPS (Basic)	0.30	0.49	0.54	0.02	0.79	-0.13
EPS (Diluted)	0.29	0.46	0.51	0.02	0.70	-0.13
EPS Growth	-46.04%	-9.80%	2889.45%	-97.55%	-	-
Free Cash Flow	86.89	102.27	126.12	138.05	86.66	-4.65
Free Cash Flow Per Share	0.84	0.97	1.04	1.20	0.92	-0.06
Gross Margin	89.90%	90.04%	90.46%	89.26%	87.05%	87.25%
Operating Margin	11.40%	14.64%	10.75%	-1.13%	16.77%	-1.20%
Profit Margin	5.62%	7.60%	6.80%	0.26%	15.07%	-2.34%
Free Cash Flow Margin	16.17%	15.84%	13.94%	18.63%	20.72%	-1.08%
EBITDA	63.9	97.06	100.01	-6.13	72.68	-2.1
EBITDA Margin	11.89%	15.03%	11.06%	-0.83%	17.38%	-0.49%
D&A For EBITDA	2.63	2.52	2.78	2.26	2.55	3.04
EBIT	61.27	94.54	97.23	-8.39	70.13	-5.15
EBIT Margin	11.40%	14.64%	10.75%	-1.13%	16.77%	-1.20%
Effective Tax Rate	34.31%	30.41%	16.99%	-	-	-
Advertising Expenses	-	121	280.1	255.6	98.3	150.9

Source: S&P Capital IQ. Standard template. Financial Sources.