ZipRecruiter Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	584.21	645.72	904.65	741.14	418.14	429.56
Revenue Growth (YoY)	-32.16%	-28.62%	22.06%	77.25%	-2.66%	-
Cost of Revenue	57.01	64.31	86.3	79.61	54.16	54.78
Gross Profit	527.2	581.41	818.35	661.53	363.98	374.78
Selling, General & Admin	320.05	360.18	593.39	559.45	230.14	315.69
Research & Development	139.58	141.8	127.74	110.47	69.41	65.41
Operating Expenses	459.63	501.98	721.12	669.92	299.55	381.1
Operating Income	67.57	79.44	97.23	-8.39	64.43	-6.32
Interest Expense / Income	29.41	29.39	28.5	0.92	1.04	0.58
Other Expense / Income	-20.36	-20.51	-5.35	-0.03	-0.94	-1.13
Pretax Income	58.53	70.55	74.08	-9.28	64.34	-5.76
Income Tax	20.94	21.45	12.59	-12.88	-21.71	0.59
Net Income	37.58	49.1	61.49	3.6	86.05	-6.35
Preferred Dividends	0	0	0	1.65	23.03	3.72
Net Income Common	37.58	49.1	61.49	1.95	63.02	-10.07
Net Income Growth	-35.30%	-20.16%	3050.31%	-96.90%	-	-
Shares Outstanding (Basic)	99	101	114	102	80	79
Shares Outstanding (Diluted)	99	106	121	115	94	79
Shares Change	-10.02%	-12.86%	5.13%	22.64%	18.68%	-
EPS (Basic)	0.37	0.49	0.54	0.02	0.79	-0.13
EPS (Diluted)	0.35	0.46	0.51	0.02	0.70	-0.13
EPS Growth	-30.00%	-9.80%	2450.00%	-97.14%	-	-
Free Cash Flow	88.68	92.53	118.26	130.8	80.64	-12.5
Free Cash Flow Per Share	0.90	0.92	1.03	1.28	1.01	-0.16
Gross Margin	90.24%	90.04%	90.46%	89.26%	87.05%	87.25%
Operating Margin	11.57%	12.30%	10.75%	-1.13%	15.41%	-1.47%
Profit Margin	6.43%	7.60%	6.80%	0.26%	15.07%	-2.34%
Free Cash Flow Margin	15.18%	14.33%	13.07%	17.65%	19.29%	-2.91%
Effective Tax Rate	35.79%	30.41%	16.99%	-	-33.75%	-
EBITDA	104.1	115.78	117.7	6.49	80.89	9.41
EBITDA Margin	17.82%	17.93%	13.01%	0.88%	19.34%	2.19%
Depreciation & Amortization	16.17	15.84	15.12	14.85	15.51	14.6
EBIT	87.93	99.94	102.58	-8.36	65.37	-5.19
EBIT Margin	15.05%	15.48%	11.34%	-1.13%	15.63%	-1.21%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).