Zendesk
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Zendesk's past years’ income statements indicate that its last revenue has increased compared to the previous period by 30% to $1,338,603,000. Profit margin reached -17%. Total operating expenses were $1,230,404,000.
Profit Margin
| 2012 | 38.22M | -24.36M | -63.74% |
|---|---|---|---|
| 2013 | 72.04M | -22.57M | -31.33% |
| 2014 | 127.04M | -67.41M | -53.06% |
| 2015 | 208.76M | -84.05M | -40.26% |
| 2016 | 311.99M | -103.79M | -33.27% |
| 2017 | 430.49M | -110.63M | -25.7% |
| 2018 | 598.74M | -131.08M | -21.89% |
| 2019 | 816.41M | -169.65M | -20.78% |
| 2020 | 1.02B | -218.17M | -21.19% |
| 2021 | 1.33B | -223.64M | -16.71% |
ZEN Income Statement (2012 – 2021)
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.33B | 1.02B | 816.41M | 598.74M | 430.49M | 311.99M | 208.76M | 127.04M | 72.04M | 38.22M |
Cost of revenue | 274.88M | 251.25M | 234.28M | 181.25M | 127.42M | 93.9M | 67.18M | 46.04M | 24.53M | 13.25M |
Gross profit | 1.06B | 778.30M | 582.13M | 417.49M | 303.07M | 218.09M | 141.58M | 81.00M | 47.51M | 24.97M |
Operating exp. | ||||||||||
Research and development | 352.04M | 255.4M | 207.54M | 160.26M | 115.29M | 91.06M | 62.61M | 36.40M | 15.28M | 14.81M |
Selling and marketing | 679.80M | 512.33M | 396.51M | 291.66M | 220.74M | 166.98M | 114.05M | 77.87M | 37.62M | 22.74M |
Total operating expenses | 1.23B | 934.20M | 745.13M | 555.41M | 417.71M | 322.42M | 224.56M | 147.14M | 69.34M | 49.12M |
Operating income | -158.04M | -155.89M | -163.00M | -137.92M | -114.64M | -104.32M | -82.98M | -66.14M | -21.83M | -24.14M |
Other income (expenses), net | -58.72M | -56.51M | -5.29M | -5.26M | 2.48M | 1.52M | -729K | -1.53M | -517K | -96K |
Income before tax | -216.76M | -212.41M | -168.30M | -143.19M | -112.15M | -102.80M | -83.71M | -67.67M | -22.35M | -24.24M |
Income tax expense | 6.87M | 5.76M | 1.35M | -12.10M | -1.51M | 993K | 338K | -263K | 221K | 121K |
Net income | -223.64M | -218.17M | -169.65M | -131.08M | -110.63M | -103.79M | -84.05M | -67.41M | -22.57M | -24.36M |
Earnings per share | ||||||||||
Basic EPS | -1.94 | -1.89 | -1.53 | -1.24 | -1.11 | -1.11 | -0.99 | -1.26 | -0.4 | -0.42 |
Diluted EPS | -1.94 | -1.89 | -1.53 | -1.24 | -1.11 | -1.11 | -0.99 | -1.26 | -0.4 | -0.42 |
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