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ZoomInfo Technologies Inc... (ZI)

NASDAQ: ZI · Real-Time Price · USD

9.01

0.38 (4.40%)

At close: May 02, 2025, 3:59 PM

9.05

0.44%

After-hours: May 02, 2025, 05:52 PM EDT

ZoomInfo Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018
Revenue	309.1M	303.6M	291.5M	310.1M	316.4M	313.8M	308.6M	300.7M	301.7M	287.6M	267.1M	241.7M	222.3M	197.6M	174M	153.3M	139.7M	123.4M	110.9M	102.2M	91.1M	79.1M	68.5M	54.6M	40.8M
Cost of Revenue	53.2M	47.3M	51.4M	48.7M	50M	44.8M	43.2M	45.5M	49.2M	48.2M	47M	44M	40.4M	37.9M	30.3M	28.1M	26.6M	26.7M	33.8M	20.4M	18.5M	17.8M	17.6M	14.7M	7.1M
Gross Profit	255.9M	256.3M	240.1M	261.4M	266.4M	269M	265.4M	255.2M	252.5M	239.4M	220.1M	197.7M	181.9M	159.7M	143.7M	125.2M	113.1M	96.7M	77.1M	81.8M	72.6M	61.3M	50.9M	39.9M	33.7M
Operating Income	30.9M	43.5M	-20M	43.2M	70.9M	63.1M	59.6M	66.3M	111.8M	51.8M	39.5M	32.4M	24.2M	20.2M	40.9M	28M	29.6M	18.4M	-31.2M	20.3M	19.2M	13.1M	5.6M	-1.8M	15.6M
Interest Income	n/a	n/a	n/a	n/a	n/a	5.2M	12M	9.9M	12.5M	10.9M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	15.6M
Pretax Income	-8.5M	34.9M	-24.6M	29.5M	206.7M	59.2M	54.7M	68.2M	99M	50M	26.4M	19.2M	49.9M	4.6M	30.7M	15.8M	31.2M	12.5M	-69.1M	-6.3M	-6.3M	-13.4M	-21.3M	-43.5M	-2M
Net Income	14.6M	23.8M	-24.4M	15.1M	-5.5M	30.2M	38.1M	44.5M	23.2M	17.9M	15.9M	6.2M	144.9M	-40.6M	9.3M	3.2M	25.5M	4.9M	-19.6M	-2.6M	26.3M	-12.4M	-19.9M	-40.2M	-300K
Selling & General & Admin	163.2M	159.7M	211.8M	174.5M	147.3M	148.1M	143.6M	140.9M	138.6M	127.6M	124.4M	111.9M	105.4M	88.7M	71.8M	67.6M	62.7M	63.2M	77.7M	44.1M	36.4M	33.3M	30.6M	25M	13.1M
Research & Development	56.4M	47.7M	48.3M	43.7M	48.2M	47.3M	52M	42.3M	55.9M	54.2M	49.5M	45.6M	40.9M	34.4M	24M	20.4M	14.5M	10.6M	16.4M	9.9M	8.5M	7.5M	8.9M	5.2M	3.2M
Other Expenses	5.4M	5.4M	n/a	-3.4M	149.7M	8M	7.1M	5.6M	5.6M	5.6M	-1.4M	5.3M	39.1M	100K	-100K	200K	11.6M	3.8M	-100K	100K	4.7M	4.6M	4.6M	3.7M	n/a
Operating Expenses	219.6M	212.8M	260.1M	218.2M	195.5M	195.4M	201.1M	188.8M	200.1M	187.4M	179.5M	162.8M	151.6M	128.5M	100.6M	92.8M	82M	78.4M	98.8M	58.6M	49.6M	45.4M	44.1M	33.9M	20.1M
Interest Expense	9.8M	9.6M	9.8M	10.1M	11.4M	11.9M	12M	9.9M	12.5M	11.6M	11.7M	11.8M	13.4M	13.9M	10.1M	6.5M	10M	9.7M	25.1M	24.5M	25.5M	26.5M	26.9M	23.5M	n/a
Selling & Marketing Expenses	114.9M	99.1M	100.5M	99.4M	98.3M	102.3M	102.6M	103.2M	103.6M	96.4M	95.2M	84.1M	77.1M	65.3M	49.9M	48.8M	45.2M	46.1M	59.5M	34.1M	27.2M	24.2M	20.5M	18.3M	9.3M
Cost & Expenses	272.8M	260.1M	311.5M	266.9M	245.5M	240.2M	244.3M	234.3M	249.3M	235.6M	226.5M	206.8M	192M	166.4M	130.9M	120.9M	108.6M	105.1M	132.6M	79M	68.1M	63.2M	61.7M	48.6M	27.2M
Income Tax Expense	-23.1M	11.1M	-200K	14.4M	212.2M	29M	16.6M	23.7M	75.8M	32.1M	10.5M	13M	-95.3M	45.5M	6.2M	49.7M	-5.1M	1.4M	-12.9M	-400K	-800K	-1M	-1.4M	-3.3M	1.7M
Shares Outstanding (Basic)	342.03M	354.94M	371.43M	378.97M	384.83M	396.85M	401.19M	403.41M	404.07M	401.96M	401.1M	400.22M	391.62M	263.29M	190.61M	178.8M	159.38M	163.33M	150.1M	143.45M	143.49M	143.49M	143.49M	143.49M	143.49M
Shares Outstanding (Diluted)	342.03M	354.94M	371.43M	379.31M	384.83M	397.23M	401.73M	404.12M	404.07M	403.47M	403.22M	403.14M	402.5M	264M	192.53M	192.06M	182.14M	163.33M	150.1M	143.45M	143.49M	143.49M	143.49M	143.49M	143.49M
EPS (Basic)	0.04	0.07	-0.07	0.04	-0.01	0.08	0.10	0.11	0.06	0.04	0.04	0.02	0.37	-0.15	0.05	0.02	0.16	0.03	-0.13	-0.02	0.18	-0.09	-0.14	-0.28	-0.00
EPS (Diluted)	0.04	0.07	-0.07	0.04	-0.01	0.08	0.09	0.11	0.06	0.04	0.04	0.02	0.36	-0.15	0.05	0.02	0.14	0.02	-0.13	-0.02	0.18	-0.09	-0.14	-0.28	-0.00
EBITDA	23.7M	66.9M	6.2M	59.6M	238.2M	90.9M	86.4M	99M	39.3M	84.3M	60.6M	51M	83M	37.4M	55.8M	37.8M	55.1M	34.7M	-34.6M	30.4M	31.2M	26.1M	18.9M	-9.6M	18.1M
EBIT	1.3M	44.5M	-14.8M	39.6M	218.1M	71.1M	66.7M	78.1M	111.5M	61.6M	38.1M	31M	63.3M	18.5M	40.8M	22.3M	41.2M	22.2M	-44M	18.2M	19.2M	13.1M	5.6M	-20M	n/a
Depreciation & Amortization	22.4M	22.4M	20.9M	20M	20.1M	19.8M	19.7M	20.9M	22.7M	22.7M	22.5M	20M	19.7M	19M	15.1M	15.5M	13.8M	12.5M	12.3M	12.2M	12M	13M	6.4M	17.3M	2.5M