Zynga Inc
NASDAQ:ZNGA
Income Statement
Earnings Waterfall
Zynga Inc
Revenue
|
2.8B
USD
|
Cost of Revenue
|
-1B
USD
|
Gross Profit
|
1.8B
USD
|
Operating Expenses
|
-1.7B
USD
|
Operating Income
|
154.7m
USD
|
Other Expenses
|
-260.4m
USD
|
Net Income
|
-105.7m
USD
|
Income Statement
Zynga Inc
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 | Dec-2021 | Mar-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
1 272
N/A
|
1 281
+1%
|
1 281
N/A
|
1 224
-4%
|
1 122
-8%
|
1 008
-10%
|
873
-13%
|
778
-11%
|
700
-10%
|
674
-4%
|
690
+2%
|
706
+2%
|
752
+7%
|
771
+3%
|
765
-1%
|
768
+0%
|
750
-2%
|
737
-2%
|
741
+1%
|
749
+1%
|
776
+4%
|
819
+5%
|
861
+5%
|
875
+2%
|
883
+1%
|
892
+1%
|
907
+2%
|
964
+6%
|
1 054
+9%
|
1 166
+11%
|
1 322
+13%
|
1 460
+10%
|
1 605
+10%
|
1 763
+10%
|
1 975
+12%
|
2 251
+14%
|
2 520
+12%
|
2 721
+8%
|
2 801
+3%
|
2 811
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(369)
|
(379)
|
(352)
|
(332)
|
(298)
|
(267)
|
(248)
|
(233)
|
(223)
|
(217)
|
(214)
|
(218)
|
(224)
|
(228)
|
(236)
|
(236)
|
(234)
|
(239)
|
(239)
|
(246)
|
(254)
|
(258)
|
(259)
|
(263)
|
(273)
|
(286)
|
(305)
|
(357)
|
(410)
|
(465)
|
(524)
|
(549)
|
(601)
|
(703)
|
(812)
|
(926)
|
(1 000)
|
(1 005)
|
(1 015)
|
(1 006)
|
|
Gross Profit |
902
N/A
|
902
0%
|
929
+3%
|
893
-4%
|
825
-8%
|
742
-10%
|
625
-16%
|
545
-13%
|
478
-12%
|
457
-4%
|
477
+4%
|
488
+2%
|
528
+8%
|
544
+3%
|
529
-3%
|
533
+1%
|
516
-3%
|
497
-4%
|
503
+1%
|
503
0%
|
522
+4%
|
561
+7%
|
603
+7%
|
612
+2%
|
610
0%
|
606
-1%
|
603
-1%
|
607
+1%
|
644
+6%
|
701
+9%
|
798
+14%
|
911
+14%
|
1 004
+10%
|
1 060
+6%
|
1 163
+10%
|
1 325
+14%
|
1 519
+15%
|
1 716
+13%
|
1 786
+4%
|
1 805
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 481)
|
(1 514)
|
(1 017)
|
(995)
|
(919)
|
(732)
|
(680)
|
(676)
|
(644)
|
(680)
|
(722)
|
(717)
|
(718)
|
(683)
|
(675)
|
(652)
|
(614)
|
(612)
|
(596)
|
(579)
|
(585)
|
(577)
|
(574)
|
(569)
|
(576)
|
(588)
|
(595)
|
(738)
|
(834)
|
(969)
|
(1 062)
|
(1 134)
|
(1 295)
|
(1 399)
|
(1 533)
|
(1 607)
|
(1 596)
|
(1 615)
|
(1 659)
|
(1 650)
|
|
Selling, General & Administrative |
(564)
|
(555)
|
(371)
|
(311)
|
(282)
|
(266)
|
(267)
|
(285)
|
(283)
|
(311)
|
(325)
|
(310)
|
(315)
|
(301)
|
(313)
|
(309)
|
(296)
|
(299)
|
(276)
|
(277)
|
(285)
|
(291)
|
(320)
|
(325)
|
(328)
|
(329)
|
(325)
|
(367)
|
(427)
|
(496)
|
(556)
|
(592)
|
(627)
|
(702)
|
(820)
|
(951)
|
(1 058)
|
(1 099)
|
(1 113)
|
(1 133)
|
|
Research & Development |
(918)
|
(959)
|
(646)
|
(588)
|
(541)
|
(466)
|
(413)
|
(381)
|
(351)
|
(370)
|
(397)
|
(406)
|
(404)
|
(382)
|
(362)
|
(342)
|
(317)
|
(313)
|
(320)
|
(303)
|
(300)
|
(286)
|
(254)
|
(244)
|
(248)
|
(259)
|
(270)
|
(372)
|
(406)
|
(473)
|
(506)
|
(542)
|
(668)
|
(696)
|
(714)
|
(657)
|
(538)
|
(516)
|
(546)
|
(518)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(96)
|
(96)
|
0
|
0
|
(10)
|
(10)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(579)
N/A
|
(612)
-6%
|
(88)
+86%
|
(102)
-17%
|
(94)
+8%
|
10
N/A
|
(56)
N/A
|
(131)
-136%
|
(167)
-27%
|
(223)
-34%
|
(245)
-10%
|
(229)
+7%
|
(190)
+17%
|
(140)
+26%
|
(146)
-4%
|
(119)
+19%
|
(98)
+18%
|
(114)
-17%
|
(94)
+18%
|
(77)
+18%
|
(63)
+18%
|
(16)
+74%
|
29
N/A
|
44
+51%
|
34
-22%
|
18
-48%
|
8
-56%
|
(131)
N/A
|
(190)
-45%
|
(268)
-41%
|
(265)
+1%
|
(222)
+16%
|
(290)
-31%
|
(338)
-16%
|
(370)
-9%
|
(282)
+24%
|
(77)
+73%
|
101
N/A
|
127
+26%
|
155
+22%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
4
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
6
|
7
|
7
|
6
|
5
|
2
|
0
|
(2)
|
(4)
|
(6)
|
(12)
|
(19)
|
(30)
|
(40)
|
(47)
|
(53)
|
(42)
|
|
Non-Reccuring Items |
0
|
(96)
|
(96)
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(21)
|
(20)
|
(21)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
(8)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(71)
|
(71)
|
(78)
|
|
Total Other Income |
19
|
18
|
19
|
19
|
(7)
|
(6)
|
(3)
|
(1)
|
4
|
4
|
8
|
16
|
16
|
18
|
13
|
7
|
8
|
7
|
7
|
6
|
6
|
6
|
7
|
9
|
10
|
12
|
13
|
12
|
13
|
323
|
321
|
317
|
314
|
(3)
|
(17)
|
(5)
|
(15)
|
(13)
|
(11)
|
(36)
|
|
Pre-Tax Income |
(557)
N/A
|
(685)
-23%
|
(160)
+77%
|
(79)
+51%
|
(97)
-22%
|
(2)
+98%
|
(65)
-3 718%
|
(129)
-98%
|
(159)
-24%
|
(216)
-36%
|
(233)
-8%
|
(210)
+10%
|
(171)
+18%
|
(120)
+30%
|
(130)
-9%
|
(109)
+16%
|
(87)
+20%
|
(126)
-44%
|
(105)
+17%
|
(87)
+17%
|
(75)
+14%
|
(8)
+90%
|
38
N/A
|
54
+43%
|
47
-13%
|
34
-27%
|
27
-23%
|
(122)
N/A
|
(182)
-49%
|
48
N/A
|
47
-1%
|
91
+92%
|
18
-81%
|
(353)
N/A
|
(405)
-15%
|
(320)
+21%
|
(135)
+58%
|
(30)
+78%
|
(8)
+73%
|
(2)
+82%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
27
|
89
|
(50)
|
(41)
|
(17)
|
(59)
|
28
|
26
|
10
|
10
|
7
|
(1)
|
(4)
|
4
|
9
|
8
|
8
|
2
|
(3)
|
(4)
|
(7)
|
(14)
|
(6)
|
(7)
|
(6)
|
(1)
|
(11)
|
3
|
8
|
(2)
|
(5)
|
(24)
|
(45)
|
(27)
|
(24)
|
(29)
|
(36)
|
(60)
|
(96)
|
(104)
|
|
Income from Continuing Operations |
(531)
|
(596)
|
(210)
|
(120)
|
(113)
|
(60)
|
(37)
|
(102)
|
(149)
|
(206)
|
(226)
|
(211)
|
(176)
|
(115)
|
(122)
|
(102)
|
(79)
|
(124)
|
(108)
|
(91)
|
(82)
|
(22)
|
32
|
47
|
41
|
33
|
16
|
(119)
|
(174)
|
46
|
42
|
67
|
(28)
|
(380)
|
(429)
|
(349)
|
(170)
|
(90)
|
(104)
|
(106)
|
|
Net Income (Common) |
(531)
N/A
|
(596)
-12%
|
(210)
+65%
|
(120)
+43%
|
(113)
+6%
|
(60)
+47%
|
(37)
+39%
|
(102)
-176%
|
(149)
-46%
|
(206)
-38%
|
(226)
-10%
|
(211)
+7%
|
(176)
+17%
|
(115)
+34%
|
(122)
-5%
|
(102)
+16%
|
(79)
+22%
|
(124)
-57%
|
(108)
+13%
|
(91)
+16%
|
(82)
+10%
|
(22)
+73%
|
27
N/A
|
42
+57%
|
36
-14%
|
28
-22%
|
16
-44%
|
(119)
N/A
|
(174)
-46%
|
46
N/A
|
42
-9%
|
67
+59%
|
(28)
N/A
|
(380)
-1 276%
|
(429)
-13%
|
(349)
+19%
|
(170)
+51%
|
(90)
+47%
|
(104)
-16%
|
(106)
-1%
|
|
EPS (Diluted) |
-0.73
N/A
|
-0.79
-8%
|
-0.27
+66%
|
-0.15
+44%
|
-0.14
+7%
|
-0.08
+43%
|
-0.05
+38%
|
-0.12
-140%
|
-0.17
-42%
|
-0.23
-35%
|
-0.25
-9%
|
-0.24
+4%
|
-0.19
+21%
|
-0.12
+37%
|
-0.13
-8%
|
-0.12
+8%
|
-0.09
+25%
|
-0.14
-56%
|
-0.12
+14%
|
-0.1
+17%
|
-0.08
+20%
|
-0.02
+75%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
-0.13
N/A
|
-0.19
-46%
|
0.05
N/A
|
0.04
-20%
|
0.07
+75%
|
-0.03
N/A
|
-0.35
-1 067%
|
-0.4
-14%
|
-0.32
+20%
|
-0.15
+53%
|
-0.08
+47%
|
-0.09
-13%
|
-0.09
N/A
|