Zendesk Inc
NYSE:ZEN
Income Statement
Earnings Waterfall
Zendesk Inc
Revenue
|
1.6B
USD
|
Cost of Revenue
|
-315m
USD
|
Gross Profit
|
1.3B
USD
|
Operating Expenses
|
-1.5B
USD
|
Operating Income
|
-189.6m
USD
|
Other Expenses
|
-93.4m
USD
|
Net Income
|
-283m
USD
|
Income Statement
Zendesk Inc
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 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
38
N/A
|
45
+18%
|
53
+17%
|
62
+17%
|
72
+17%
|
83
+16%
|
96
+16%
|
111
+15%
|
127
+14%
|
144
+13%
|
163
+13%
|
185
+13%
|
209
+13%
|
235
+13%
|
261
+11%
|
286
+10%
|
313
+9%
|
338
+8%
|
366
+8%
|
398
+9%
|
430
+8%
|
466
+8%
|
506
+9%
|
548
+8%
|
599
+9%
|
650
+9%
|
703
+8%
|
759
+8%
|
817
+8%
|
873
+7%
|
925
+6%
|
976
+6%
|
1 030
+5%
|
1 090
+6%
|
1 162
+7%
|
1 247
+7%
|
1 339
+7%
|
1 429
+7%
|
1 518
+6%
|
1 588
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13)
|
(16)
|
(19)
|
(22)
|
(25)
|
(29)
|
(35)
|
(40)
|
(46)
|
(51)
|
(56)
|
(61)
|
(67)
|
(74)
|
(81)
|
(88)
|
(94)
|
(101)
|
(108)
|
(118)
|
(128)
|
(139)
|
(152)
|
(165)
|
(181)
|
(198)
|
(211)
|
(224)
|
(234)
|
(238)
|
(242)
|
(246)
|
(250)
|
(251)
|
(257)
|
(264)
|
(275)
|
(290)
|
(306)
|
(315)
|
|
Gross Profit |
25
N/A
|
29
+18%
|
34
+17%
|
40
+17%
|
47
+18%
|
55
+15%
|
62
+13%
|
71
+15%
|
81
+14%
|
93
+15%
|
107
+15%
|
124
+15%
|
142
+15%
|
161
+13%
|
180
+12%
|
198
+10%
|
219
+11%
|
238
+9%
|
258
+8%
|
280
+8%
|
303
+8%
|
328
+8%
|
354
+8%
|
383
+8%
|
417
+9%
|
453
+8%
|
492
+9%
|
535
+9%
|
582
+9%
|
634
+9%
|
682
+8%
|
730
+7%
|
779
+7%
|
839
+8%
|
905
+8%
|
983
+9%
|
1 064
+8%
|
1 139
+7%
|
1 212
+6%
|
1 273
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(49)
|
(56)
|
(63)
|
(70)
|
(69)
|
(81)
|
(103)
|
(126)
|
(147)
|
(168)
|
(182)
|
(199)
|
(225)
|
(251)
|
(276)
|
(302)
|
(317)
|
(334)
|
(356)
|
(378)
|
(409)
|
(442)
|
(475)
|
(511)
|
(555)
|
(601)
|
(652)
|
(694)
|
(739)
|
(795)
|
(823)
|
(866)
|
(916)
|
(1 017)
|
(1 049)
|
(1 137)
|
(1 230)
|
(1 319)
|
(1 405)
|
(1 462)
|
|
Selling, General & Administrative |
(34)
|
(40)
|
(47)
|
(52)
|
(54)
|
(64)
|
(79)
|
(96)
|
(111)
|
(124)
|
(134)
|
(145)
|
(162)
|
(180)
|
(197)
|
(216)
|
(226)
|
(239)
|
(253)
|
(269)
|
(294)
|
(316)
|
(340)
|
(366)
|
(395)
|
(431)
|
(469)
|
(498)
|
(532)
|
(567)
|
(593)
|
(626)
|
(664)
|
(706)
|
(759)
|
(820)
|
(878)
|
(933)
|
(991)
|
(1 035)
|
|
Research & Development |
(15)
|
(16)
|
(17)
|
(18)
|
(15)
|
(17)
|
(24)
|
(30)
|
(37)
|
(45)
|
(48)
|
(55)
|
(63)
|
(71)
|
(79)
|
(86)
|
(91)
|
(96)
|
(103)
|
(109)
|
(115)
|
(126)
|
(135)
|
(146)
|
(160)
|
(170)
|
(183)
|
(197)
|
(208)
|
(221)
|
(230)
|
(240)
|
(252)
|
(266)
|
(290)
|
(317)
|
(352)
|
(386)
|
(414)
|
(427)
|
|
Other Operating Expenses |
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
|
(6)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(24)
N/A
|
(27)
-10%
|
(29)
-9%
|
(30)
-2%
|
(22)
+26%
|
(26)
-21%
|
(42)
-58%
|
(55)
-32%
|
(66)
-21%
|
(75)
-14%
|
(75)
+1%
|
(76)
-1%
|
(83)
-10%
|
(91)
-10%
|
(96)
-6%
|
(104)
-8%
|
(98)
+5%
|
(97)
+1%
|
(98)
-1%
|
(98)
0%
|
(106)
-8%
|
(115)
-8%
|
(121)
-5%
|
(128)
-6%
|
(138)
-7%
|
(148)
-7%
|
(160)
-8%
|
(159)
+1%
|
(157)
+1%
|
(160)
-2%
|
(140)
+12%
|
(135)
+4%
|
(137)
-1%
|
(178)
-30%
|
(144)
+19%
|
(154)
-7%
|
(167)
-8%
|
(180)
-8%
|
(193)
-7%
|
(190)
+2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
3
|
3
|
3
|
0
|
(1)
|
(3)
|
(6)
|
(7)
|
(6)
|
(5)
|
(6)
|
(7)
|
(12)
|
(21)
|
(33)
|
(40)
|
(48)
|
(50)
|
(50)
|
(43)
|
(30)
|
(18)
|
|
Non-Reccuring Items |
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
|
(6)
|
(8)
|
(6)
|
0
|
(26)
|
(24)
|
(45)
|
0
|
(19)
|
(19)
|
0
|
(10)
|
(47)
|
(67)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
3
|
1
|
1
|
0
|
(0)
|
(1)
|
2
|
1
|
2
|
4
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(24)
N/A
|
(27)
-10%
|
(29)
-9%
|
(30)
-3%
|
(22)
+25%
|
(27)
-22%
|
(43)
-57%
|
(56)
-32%
|
(68)
-20%
|
(77)
-13%
|
(76)
+1%
|
(77)
-1%
|
(84)
-9%
|
(92)
-9%
|
(96)
-5%
|
(103)
-7%
|
(97)
+6%
|
(95)
+2%
|
(96)
-1%
|
(96)
0%
|
(104)
-8%
|
(111)
-7%
|
(120)
-8%
|
(131)
-9%
|
(143)
-9%
|
(155)
-8%
|
(173)
-12%
|
(171)
+1%
|
(168)
+2%
|
(165)
+2%
|
(175)
-6%
|
(179)
-2%
|
(213)
-19%
|
(218)
-2%
|
(210)
+3%
|
(223)
-6%
|
(217)
+3%
|
(233)
-8%
|
(271)
-16%
|
(275)
-2%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
2
|
5
|
6
|
8
|
12
|
8
|
6
|
4
|
(1)
|
(2)
|
(3)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(7)
|
(9)
|
(8)
|
(8)
|
|
Income from Continuing Operations |
(24)
|
(27)
|
(29)
|
(30)
|
(23)
|
(28)
|
(43)
|
(56)
|
(67)
|
(76)
|
(76)
|
(77)
|
(84)
|
(92)
|
(97)
|
(104)
|
(98)
|
(96)
|
(96)
|
(96)
|
(102)
|
(106)
|
(115)
|
(123)
|
(131)
|
(146)
|
(167)
|
(167)
|
(170)
|
(168)
|
(178)
|
(184)
|
(218)
|
(224)
|
(218)
|
(232)
|
(224)
|
(242)
|
(278)
|
(283)
|
|
Net Income (Common) |
(24)
N/A
|
(27)
-11%
|
(29)
-9%
|
(30)
-3%
|
(23)
+25%
|
(28)
-22%
|
(43)
-55%
|
(56)
-31%
|
(67)
-20%
|
(76)
-13%
|
(76)
+0%
|
(77)
-1%
|
(84)
-9%
|
(92)
-10%
|
(97)
-5%
|
(104)
-7%
|
(98)
+6%
|
(96)
+2%
|
(96)
N/A
|
(96)
N/A
|
(102)
-7%
|
(106)
-4%
|
(115)
-8%
|
(123)
-7%
|
(131)
-7%
|
(146)
-12%
|
(167)
-14%
|
(167)
0%
|
(170)
-2%
|
(168)
+1%
|
(178)
-6%
|
(184)
-4%
|
(218)
-18%
|
(224)
-3%
|
(218)
+3%
|
(232)
-6%
|
(224)
+4%
|
(242)
-8%
|
(278)
-15%
|
(283)
-2%
|