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	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
Revenue	498.9	645.72	904.65	741.14	418.14	429.56
Revenue Growth (YoY)	-30.73%	-28.62%	22.06%	77.25%	-2.66%	-
Cost of Revenue	52.12	64.31	86.3	79.61	54.16	54.78
Gross Profit	446.78	581.41	818.35	661.53	363.98	374.78
Selling, General & Admin	285.07	348.28	593.39	559.45	225.44	314.52
Research & Development	135.95	138.6	127.74	110.47	68.41	65.41
Operating Expenses	421.01	486.88	721.12	669.92	293.85	379.93
Operating Income	25.77	94.54	97.23	-8.39	70.13	-5.15
Interest Expense	-29.55	-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)	-8.09	-10.74	-2.11	0.03	0.94	-
EBT Excluding Unusual Items	8.05	74.33	71.57	-9.28	70.04	-5.76
Merger & Restructuring Charges	0.3	-7.6	-	-	-5.7	-
Gain (Loss) on Sale of Investments	10.74	11.32	2.51	-	-	-
Other Unusual Items	-7.5	-7.5	-	-	-	-
Pretax Income	11.59	70.55	74.08	-9.28	64.34	-5.76
Income Tax Expense	8.02	21.45	12.59	-12.88	-21.71	0.59
Net Income	3.57	49.1	61.49	3.6	86.05	-6.35
Preferred Dividends & Other Adjustments	-	-	-	1.65	23.03	3.72
Net Income to Common	3.57	49.1	61.49	1.95	63.02	-10.07
Net Income Growth	-94.32%	-20.16%	1608.17%	-95.82%	-	-
Shares Outstanding (Basic)	99	101	114	102	80	79
Shares Outstanding (Diluted)	100	106	121	115	94	79
Shares Change (YoY)	-8.08%	-12.86%	5.13%	22.64%	18.68%	-
EPS (Basic)	0.04	0.49	0.54	0.02	0.79	-0.13
EPS (Diluted)	0.03	0.46	0.51	0.02	0.70	-0.13
EPS Growth	-94.97%	-9.80%	2889.45%	-97.55%	-	-
Free Cash Flow	67.1	102.27	126.12	138.05	86.66	-4.65
Free Cash Flow Per Share	0.67	0.97	1.04	1.20	0.92	-0.06
Gross Margin	89.55%	90.04%	90.46%	89.26%	87.05%	87.25%
Operating Margin	5.16%	14.64%	10.75%	-1.13%	16.77%	-1.20%
Profit Margin	0.72%	7.60%	6.80%	0.26%	15.07%	-2.34%
Free Cash Flow Margin	13.45%	15.84%	13.94%	18.63%	20.72%	-1.08%
EBITDA	28.92	97.06	100.01	-6.13	72.68	-2.1
EBITDA Margin	5.80%	15.03%	11.06%	-0.83%	17.38%	-0.49%
D&A For EBITDA	3.15	2.52	2.78	2.26	2.55	3.04
EBIT	25.77	94.54	97.23	-8.39	70.13	-5.15
EBIT Margin	5.16%	14.64%	10.75%	-1.13%	16.77%	-1.20%
Effective Tax Rate	69.20%	30.41%	16.99%	-	-	-
Advertising Expenses	-	121	280.1	255.6	98.3	150.9

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