LZ Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2012-06-30 | 2012-03-31 | 2011-06-30 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 158,663,000 | 167,274,000 | 168,854,000 | 165,936,000 | 146,626,000 | 154,416,000 | 163,867,000 | 154,209,000 | 142,137,000 | 147,879,000 | 150,432,000 | 134,632,000 | 122,239,000 | 131,595,000 | 111,007,000 | 105,795,000 | 49,471,000 | 46,988,000 | 40,671,000 | 38,288,000 |
| cost of revenue | 59,397,000 | 59,213,000 | 63,748,000 | 60,395,000 | 47,448,000 | 50,050,000 | 57,393,000 | 55,940,000 | 48,278,000 | 47,267,000 | 49,859,000 | 43,960,000 | 39,851,000 | 43,841,000 | 35,759,000 | 35,112,000 | 23,724,000 | 22,847,000 | 21,346,000 | 20,459,000 |
| gross profit | 99,266,000 | 108,061,000 | 105,106,000 | 105,541,000 | 99,178,000 | 104,366,000 | 106,474,000 | 98,269,000 | 93,859,000 | 100,612,000 | 100,573,000 | 90,672,000 | 82,388,000 | 87,754,000 | 75,248,000 | 70,683,000 | 25,747,000 | 24,141,000 | 19,325,000 | 17,829,000 |
| operating expenses | ||||||||||||||||||||
| research and development | 20,790,000 | 21,491,000 | 19,900,000 | 19,683,000 | 18,821,000 | 17,457,000 | 16,197,000 | 17,959,000 | 18,213,000 | 26,865,000 | 28,426,000 | 10,499,000 | 10,244,000 | 10,911,000 | 10,165,000 | 10,543,000 | 2,403,000 | 2,071,000 | 2,092,000 | 1,869,000 |
| sales and marketing | 46,126,000 | 51,071,000 | 53,525,000 | 60,150,000 | 47,920,000 | 66,145,000 | 72,945,000 | 76,874,000 | 69,917,000 | 72,572,000 | 65,431,000 | 71,361,000 | 40,903,000 | 46,833,000 | 40,173,000 | 43,481,000 | 15,547,000 | 15,651,000 | 9,801,000 | 12,388,000 |
| general and administrative | ||||||||||||||||||||
| total operating expenses | 27,669,000 | 25,243,000 | 26,936,000 | 26,504,000 | 27,497,000 | 30,103,000 | 28,969,000 | 29,488,000 | 31,382,000 | 28,192,000 | 33,845,000 | 13,165,000 | 15,320,000 | 10,424,000 | 12,612,000 | 12,661,000 | 5,550,000 | 6,167,000 | 4,851,000 | 4,596,000 |
| operating income | 88,549,000 | 97,805,000 | 100,361,000 | 106,337,000 | 94,238,000 | 113,705,000 | 118,111,000 | 124,321,000 | 119,512,000 | 127,629,000 | 127,702,000 | 95,025,000 | 66,467,000 | 68,168,000 | 62,950,000 | 66,685,000 | 23,500,000 | 23,889,000 | 16,744,000 | 18,853,000 |
| net income | 10,717,000 | 10,256,000 | 4,745,000 | -796,000 | 1,634,000 | -9,339,000 | -11,637,000 | -26,052,000 | -25,705,000 | -27,510,000 | -27,508,000 | -4,353,000 | 15,371,000 | 19,586,000 | 10,534,000 | 3,443,000 | 2,247,000 | 252,000 | 2,581,000 | -1,024,000 |