ZoomInfo Technologies Inc. (ZI)
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Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
| Income Statement | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|
| Revenue | 144.3 | 293.3 | 476.2 | 747.2 | 1,098.0 | |
| Revenue % Chg. | — | 103.3% | 62.4% | 56.9% | 46.9% | |
| Cost of Revenue | 37.8 | 68.6 | 107.5 | 136.7 | 188.4 | |
| Cost of Revenue % Chg. | — | 81.5% | 56.7% | 27.2% | 37.8% | |
| Gross Profit | 106.5 | 224.7 | 368.7 | 610.5 | 909.6 | |
| Gross Profit % Chg. | — | 111.0% | 64.1% | 65.6% | 49.0% | |
| Gross Profit Margin | 73.8% | 76.6% | 77.4% | 81.7% | 82.8% | |
| Gross Profit Margin % Chg. | — | 3.8% | 1.1% | 5.5% | 1.4% | |
| R&D Expenses | 6.1 | 30.1 | 51.4 | 119.7 | 205.2 | |
| R&D Expenses % Chg. | — | 393.4% | 70.8% | 132.9% | 71.4% | |
| Selling, General, & Admin Expenses | 63.2 | 125.3 | 247.7 | 333.5 | 502.5 | |
| Selling, General, & Admin Expenses % Chg. | — | 98.3% | 97.7% | 34.6% | 50.7% | |
| Other Expenses | 7.0 | 17.6 | 18.7 | 20.3 | 26.1 | |
| Other Expenses % Chg. | — | 151.4% | 6.3% | 8.6% | 28.6% | |
| Operating Income | 26.6 | 36.1 | 37.1 | 113.3 | 175.8 | |
| Operating Income % Chg. | — | 35.7% | 2.8% | 205.4% | 55.2% | |
| Operating Income Margin | 18.4% | 12.3% | 7.8% | 15.2% | 16.0% | |
| Operating Income Margin % Chg. | — | -33.2% | -36.7% | 94.6% | 5.6% | |
| Total Other Income/Expenses Net | -58.1 | -120.6 | -68.8 | -12.3 | 18.8 | |
| Total Other Income/Expenses Net % Chg. | — | 107.6% | 43.0% | 82.1% | — | |
| Income Before Tax | -31.5 | -84.5 | -31.7 | 101.0 | 194.6 | |
| Income Before Tax % Chg. | — | 168.3% | 62.5% | — | 92.7% | |
| Income Before Tax Margin | -21.8% | -28.8% | -6.7% | 13.5% | 17.7% | |
| Income Before Tax Margin % Chg. | — | 32.0% | 76.9% | — | 31.1% | |
| Income Tax Expense | -2.9 | -6.5 | 4.7 | 6.1 | 131.4 | |
| Income Tax Expense % Chg. | — | 124.1% | — | 29.8% | 2054.1% | |
| Net Income | -28.6 | -46.2 | -9.1 | 116.8 | 63.2 | |
| Net Income % Chg. | — | 61.5% | 80.3% | — | -45.9% | |
| Net Income Margin | -19.8% | -15.8% | -1.9% | 15.6% | 5.8% | |
| Net Income Margin % Chg. | — | 20.5% | 87.9% | — | -63.2% | |
| Weighted Avg. Shares Out | 143.5 | 143.5 | 173.8 | 403.3 | 403.3 | |
| Weighted Avg. Shares Out % Chg. | — | — | 21.1% | 132.0% | — | |
| EPS | -0.2 | -0.1 | -0.1 | 0.5 | 0.2 | |
| EPS % Chg. | — | 34.8% | 23.1% | — | -65.2% | |
| Weighted Avg. Shares Out Dil | 143.5 | 143.5 | 173.8 | 403.3 | 403.3 | |
| Weighted Avg. Shares Out Dil % Chg. | — | — | 21.1% | 132.0% | — | |
| EPS Diluted | -0.2 | -0.1 | -0.1 | 0.4 | 0.2 | |
| EPS Diluted % Chg. | — | 34.8% | 15.4% | — | -62.8% | |
| Interest Expense | 58.2 | 102.4 | 69.3 | 43.9 | 47.6 | |
| Interest Expense % Chg. | — | 75.9% | -32.3% | -36.7% | 8.4% | |
| EBIT | -89.7 | -186.9 | -101.0 | 57.1 | 147.0 | |
| EBIT % Chg. | — | 108.4% | 46.0% | — | 157.4% | |
| EBIT Margin | -62.2% | -63.7% | -21.2% | 7.6% | 13.4% | |
| EBIT Margin % Chg. | — | 2.5% | 66.7% | — | 75.2% | |
| Depreciation & Amortization | 17.3 | 48.7 | 50.8 | 69.3 | 87.8 | |
| Depreciation & Amortization % Chg. | — | 181.5% | 4.3% | 36.4% | 26.7% | |
| EBITDA | -72.4 | -138.2 | -50.2 | 126.4 | 234.8 | |
| EBITDA % Chg. | — | 90.9% | 63.7% | — | 85.8% | |
| EBITDA Margin | -50.2% | -47.1% | -10.5% | 16.9% | 21.4% | |
| EBITDA Margin % Chg. | — | 6.1% | 77.6% | — | 26.4% |