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Zix Corp
NASDAQ:ZIXI

Watchlist Manager
Zix Corp
NASDAQ:ZIXI
Watchlist
Price: 8.485 USD Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Zix Corp

Revenue
245.6m USD
Cost of Revenue
-134.5m USD
Gross Profit
111.1m USD
Operating Expenses
-111.7m USD
Operating Income
-594k USD
Other Expenses
-10.2m USD
Net Income
-10.7m USD

Income Statement
Zix Corp

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Income Statement
Currency: USD
Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021
Revenue
Revenue
38
N/A
39
+3%
40
+2%
42
+4%
43
+4%
45
+3%
46
+3%
48
+3%
48
+1%
49
+1%
49
+2%
50
+1%
50
+1%
51
+2%
52
+1%
53
+3%
55
+3%
56
+2%
58
+3%
59
+2%
60
+2%
62
+3%
63
+2%
64
+2%
66
+2%
66
+1%
68
+2%
69
+2%
70
+2%
83
+18%
112
+34%
142
+27%
173
+23%
197
+13%
204
+4%
211
+3%
218
+4%
226
+3%
236
+4%
246
+4%
Gross Profit
Cost of Revenue
(7)
(7)
(7)
(7)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(9)
(9)
(9)
(10)
(10)
(10)
(10)
(11)
(11)
(11)
(12)
(13)
(13)
(14)
(14)
(15)
(23)
(39)
(57)
(77)
(92)
(100)
(106)
(113)
(120)
(126)
(134)
Gross Profit
31
N/A
32
+3%
33
+3%
34
+4%
36
+5%
37
+4%
39
+4%
40
+3%
41
+2%
41
+1%
41
+2%
42
+1%
42
+1%
43
+2%
43
+1%
44
+2%
45
+3%
46
+2%
47
+3%
49
+2%
50
+2%
51
+3%
52
+2%
52
+1%
53
+1%
53
+0%
54
+1%
54
+1%
55
+2%
60
+9%
72
+20%
85
+17%
97
+14%
105
+8%
104
-1%
105
+0%
106
+1%
106
+0%
109
+3%
111
+2%
Operating Income
Operating Expenses
(20)
(21)
(22)
(23)
(26)
(28)
(32)
(31)
(31)
(30)
(31)
(33)
(35)
(36)
(36)
(36)
(34)
(38)
(40)
(41)
(40)
(41)
(41)
(41)
(43)
(43)
(44)
(44)
(45)
(59)
(75)
(89)
(106)
(107)
(105)
(104)
(101)
(103)
(107)
(112)
Selling, General & Administrative
(15)
(16)
(16)
(17)
(18)
(20)
(21)
(22)
(21)
(22)
(23)
(25)
(26)
(27)
(27)
(27)
(26)
(26)
(28)
(29)
(31)
(32)
(30)
(30)
(32)
(31)
(32)
(33)
(34)
(47)
(60)
(72)
(85)
(85)
(82)
(82)
(78)
(80)
(83)
(86)
Research & Development
(5)
(5)
(6)
(6)
(7)
(9)
(10)
(10)
(10)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(8)
(8)
(9)
(9)
(10)
(10)
(10)
(10)
(11)
(12)
(12)
(12)
(11)
(12)
(15)
(18)
(20)
(22)
(22)
(22)
(23)
(23)
(25)
(25)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
11
N/A
11
+4%
11
+3%
11
-2%
10
-10%
9
-11%
6
-31%
8
+35%
10
+17%
10
+7%
10
-3%
9
-14%
7
-18%
7
-2%
7
+2%
8
+18%
11
+30%
9
-21%
8
-9%
7
-7%
9
+29%
10
+2%
11
+18%
12
+3%
10
-12%
10
0%
10
-5%
10
+3%
10
0%
1
-89%
(3)
N/A
(5)
-76%
(9)
-99%
(2)
+79%
(0)
+83%
1
N/A
5
+463%
3
-31%
2
-35%
(1)
N/A
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
(1)
(4)
(7)
(10)
(11)
(11)
(10)
(9)
(9)
(8)
(9)
Non-Reccuring Items
0
(0)
(0)
(1)
(1)
(2)
0
(1)
(0)
0
0
0
(0)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
11
N/A
11
+2%
11
+1%
10
-6%
9
-13%
7
-22%
6
-10%
8
+20%
9
+24%
10
+11%
10
-4%
9
-14%
7
-20%
7
+2%
7
+2%
9
+18%
8
-4%
9
+8%
8
-9%
7
-7%
10
+28%
10
+2%
11
+18%
12
+3%
11
-11%
11
0%
10
-2%
11
+4%
11
0%
1
-95%
(7)
N/A
(12)
-77%
(19)
-62%
(13)
+30%
(11)
+17%
(9)
+20%
(5)
+48%
(6)
-18%
(6)
-15%
(9)
-47%
Net Income
Tax Provision
12
12
12
12
2
2
2
2
1
0
(0)
(1)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(5)
(5)
(6)
(6)
(5)
(5)
5
7
8
9
4
4
4
2
(2)
(3)
(3)
(1)
Income from Continuing Operations
23
23
23
22
11
9
8
10
10
11
10
8
4
4
4
5
5
5
5
5
6
6
7
7
4
5
5
6
15
7
2
(2)
(15)
(9)
(7)
(7)
(6)
(8)
(9)
(11)
Net Income (Common)
23
N/A
23
+0%
23
+0%
22
-3%
11
-50%
9
-17%
8
-8%
10
+15%
10
+9%
11
+5%
10
-8%
8
-20%
4
-49%
4
+3%
4
+3%
5
+18%
5
-2%
5
+8%
5
-10%
5
-3%
6
+24%
6
+4%
7
+10%
7
+2%
(8)
N/A
(8)
+1%
(7)
+9%
(7)
+8%
15
N/A
7
-53%
2
-76%
(2)
N/A
(15)
-532%
(9)
+37%
(7)
+20%
(7)
+12%
(6)
+2%
(8)
-25%
(9)
-13%
(11)
-18%
EPS (Diluted)
0.34
N/A
0.35
+3%
0.37
+6%
0.36
-3%
0.18
-50%
0.15
-17%
0.13
-13%
0.15
+15%
0.17
+13%
0.18
+6%
0.17
-6%
0.14
-18%
0.07
-50%
0.07
N/A
0.07
N/A
0.09
+29%
0.09
N/A
0.1
+11%
0.09
-10%
0.09
N/A
0.11
+22%
0.11
N/A
0.12
+9%
0.12
N/A
-0.15
N/A
-0.15
N/A
-0.14
+7%
-0.13
+7%
0.29
N/A
0.14
-52%
0.03
-79%
-0.04
N/A
-0.28
-600%
-0.17
+39%
-0.14
+18%
-0.12
+14%
-0.12
N/A
-0.15
-25%
-0.16
-7%
-0.19
-19%

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