ZWS Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,696	1,567	1,531	1,282	910.9
Revenue Growth (YoY)	8.26%	2.35%	19.40%	40.72%	-17.91%
Cost of Revenue	931.1	859.5	882.4	816.3	537.7
Gross Profit	764.8	707	648.1	465.5	373.2
Selling, General & Admin	394.5	366.6	350.8	254.4	219.9
Research & Development	25	25.9	23.7	18.4	14
Amortization of Goodwill & Intangibles	58.7	59.1	58.7	34	23.5
Operating Expenses	478.2	451.6	433.2	306.8	257.4
Operating Income	286.6	255.4	214.9	158.7	115.8
Interest Expense	-28.6	-33.1	-38.5	-26.9	-34.7
Currency Exchange Gain (Loss)	-0.7	0.8	-0.9	-1	-0.4
Other Non Operating Income (Expenses)	-2.1	-2.6	-1.1	2.1	-4.2
EBT Excluding Unusual Items	255.2	220.5	174.4	132.9	76.5
Merger & Restructuring Charges	-9.6	-13.5	-15.3	-49.1	-3.7
Other Unusual Items	10.7	-	-12.3	-	-20.4
Pretax Income	256.3	207	146.8	83.8	52.4
Income Tax Expense	63.9	48.1	42.6	26.8	2.7
Earnings From Continuing Operations	192.4	158.9	104.2	57	49.7
Earnings From Discontinued Operations	5.6	1.3	8.5	4.7	71.2
Net Income to Company	198	160.2	112.7	61.7	120.9
Net Income	198	160.2	112.7	61.7	120.9
Net Income to Common	198	160.2	112.7	61.7	120.9
Net Income Growth	23.60%	42.15%	82.66%	-48.97%	-17.59%
Shares Outstanding (Basic)	169	172	174	152	121
Shares Outstanding (Diluted)	171	175	177	154	125
Shares Change (YoY)	-1.95%	-1.47%	15.22%	22.96%	1.32%
EPS (Basic)	1.17	0.93	0.65	0.41	1.00
EPS (Diluted)	1.15	0.92	0.64	0.40	0.97
EPS Growth	25.64%	43.81%	59.27%	-58.67%	-18.20%
Free Cash Flow	316.6	271.7	232.6	89.4	200.3
Free Cash Flow Per Share	1.85	1.56	1.31	0.58	1.60
Dividend Per Share	0.380	0.330	0.290	0.200	0.300
Dividend Growth	15.15%	13.79%	45.00%	-33.33%	-6.25%
Gross Margin	45.10%	45.13%	42.35%	36.32%	40.97%
Operating Margin	16.90%	16.30%	14.04%	12.38%	12.71%
Profit Margin	11.68%	10.23%	7.36%	4.81%	13.27%
Free Cash Flow Margin	18.67%	17.34%	15.20%	6.98%	21.99%
EBITDA	375.3	343.7	302.8	213.2	183.4
EBITDA Margin	22.13%	21.94%	19.78%	16.63%	20.13%
D&A For EBITDA	88.7	88.3	87.9	54.5	67.6
EBIT	286.6	255.4	214.9	158.7	115.8
EBIT Margin	16.90%	16.30%	14.04%	12.38%	12.71%
Effective Tax Rate	24.93%	23.24%	29.02%	31.98%	5.15%
Advertising Expenses	20.8	18.1	18.4	12.5	8.2

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q