Ziprecruiter Inc
NYSE:ZIP
Income Statement
Earnings Waterfall
Ziprecruiter Inc
Revenue
|
645.7m
USD
|
Cost of Revenue
|
-64.3m
USD
|
Gross Profit
|
581.4m
USD
|
Operating Expenses
|
-502m
USD
|
Operating Income
|
79.4m
USD
|
Other Expenses
|
-30.3m
USD
|
Net Income
|
49.1m
USD
|
Income Statement
Ziprecruiter Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
418
N/A
|
430
+3%
|
526
+22%
|
635
+21%
|
741
+17%
|
843
+14%
|
900
+7%
|
914
+2%
|
905
-1%
|
861
-5%
|
792
-8%
|
720
-9%
|
646
-10%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(54)
|
(56)
|
(65)
|
(75)
|
(80)
|
(85)
|
(86)
|
(85)
|
(86)
|
(85)
|
(79)
|
(72)
|
(64)
|
|
Gross Profit |
364
N/A
|
375
+3%
|
460
+23%
|
561
+22%
|
662
+18%
|
758
+15%
|
815
+7%
|
829
+2%
|
818
-1%
|
776
-5%
|
712
-8%
|
648
-9%
|
581
-10%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(300)
|
(283)
|
(459)
|
(564)
|
(670)
|
(768)
|
(732)
|
(735)
|
(721)
|
(682)
|
(621)
|
(554)
|
(502)
|
|
Selling, General & Administrative |
(230)
|
(216)
|
(370)
|
(465)
|
(559)
|
(645)
|
(616)
|
(613)
|
(593)
|
(546)
|
(477)
|
(411)
|
(358)
|
|
Research & Development |
(69)
|
(67)
|
(89)
|
(99)
|
(111)
|
(123)
|
(116)
|
(122)
|
(128)
|
(136)
|
(144)
|
(143)
|
(136)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
|
Operating Income |
64
N/A
|
92
+42%
|
2
-98%
|
(3)
N/A
|
(8)
-155%
|
(11)
-26%
|
83
N/A
|
94
+14%
|
97
+3%
|
94
-3%
|
91
-3%
|
95
+4%
|
79
-16%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(14)
|
(21)
|
(29)
|
(30)
|
(29)
|
(29)
|
(29)
|
|
Total Other Income |
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
5
|
10
|
15
|
20
|
21
|
|
Pre-Tax Income |
64
N/A
|
92
+43%
|
2
-98%
|
(4)
N/A
|
(9)
-127%
|
(18)
-94%
|
68
N/A
|
73
+7%
|
74
+1%
|
75
+1%
|
77
+3%
|
85
+10%
|
71
-17%
|
|
Net Income | ||||||||||||||
Tax Provision |
22
|
19
|
35
|
39
|
13
|
17
|
(4)
|
(10)
|
(13)
|
(17)
|
(18)
|
(22)
|
(21)
|
|
Income from Continuing Operations |
86
|
111
|
36
|
35
|
4
|
(1)
|
65
|
63
|
62
|
58
|
59
|
63
|
49
|
|
Net Income (Common) |
63
N/A
|
85
+34%
|
16
-81%
|
21
+32%
|
2
-90%
|
(2)
N/A
|
64
N/A
|
63
-2%
|
62
-2%
|
58
-6%
|
59
+2%
|
63
+6%
|
49
-22%
|