7Baggers

Z Stock Income Statements

The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
     Revenue  
     Gross Profit  
     Operating Profit  
     Net Income  
    Quarterly
     | 
    Annual
     
    20190630 20190930 20191231 20200331 20200630 20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 -328.17326.85981.881,636.92,291.932,946.953,601.984,257Milllion
    Quarterly Income Statement
    Quarterly
     | 
    Annual
     
      Unit: USD2024-03-31 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 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 
                                             
        revenue529,000,000 474,000,000 496,000,000 506,000,000 469,000,000 435,000,000 483,000,000 1,009,000,000 4,257,000,000 3,882,313,000 1,736,643,000 1,309,980,000 1,218,440,000 788,952,000 656,692,000 768,352,000 1,125,821,000 943,947,000 745,208,000 599,578,000 454,104,000 365,335,000 343,094,000 325,246,000 299,879,000 282,330,000 281,839,000 266,850,000 245,775,000 227,612,000 224,592,000 208,403,000 185,982,000 169,370,000 176,765,000 171,269,000 127,273,000 
        yoy12.79% 8.97% 2.69% -49.85% -88.98% -88.80% -72.19% -22.98% 249.38% 392.08% 164.45% 70.49% 8.23% -16.42% -11.88% 28.15% 147.92% 158.38% 117.20% 84.35% 51.43% 29.40% 21.73% 21.88% 22.01% 24.04% 25.49% 28.05% 32.15% 34.39% 27.06% 21.68% 46.13%     
        qoq11.60% -4.44% -1.98% 7.89% 7.82% -9.94% -52.13% -76.30% 9.65% 123.55% 32.57% 7.51% 54.44% 20.14% -14.53% -31.75% 19.27% 26.67% 24.29% 32.04% 24.30% 6.48% 5.49% 8.46% 6.22% 0.17% 5.62% 8.57% 7.98% 1.34% 7.77% 12.06% 9.81% -4.18% 3.21% 34.57%  
        cost of revenue123,000,000 115,000,000 110,000,000 104,000,000 92,000,000 89,000,000 89,000,000                  23,919,000 22,559,000 22,152,000 20,260,000 20,232,000 19,665,000 18,254,000 17,220,000 16,452,000 15,105,000 16,453,000 17,037,000 13,019,000 
        gross profit406,000,000 359,000,000 386,000,000 402,000,000 377,000,000 346,000,000 394,000,000 443,000,000 635,000,000 467,101,000 240,583,000 538,395,000                          
        yoy7.69% 3.76% -2.03% -9.26% -40.63% -25.93% 63.77% -17.72%                              
        qoq13.09% -6.99% -3.98% 6.63% 8.96% -12.18% -11.06% -30.24% 35.94% 94.15% -55.31%  193,593,000 161,744,000 150,826,000 155,598,000 204,648,000 183,761,000 181,347,000 187,433,000 161,587,000 138,869,000 128,734,000 147,727,000 137,291,000 103,935,000 107,108,000 131,218,000 105,940,000 90,109,000 92,794,000 99,256,000 98,760,000 77,817,000 82,044,000 87,942,000 59,286,000 
        operating expenses:            148,856,000 126,997,000 127,300,000 128,857,000 134,918,000 125,273,000 123,974,000 120,330,000 107,770,000 111,195,000 105,314,000 100,376,000 93,933,000 85,187,000 83,389,000 78,541,000 72,868,000 72,057,000 69,171,000 67,421,000 64,417,000 55,782,000 53,718,000 51,740,000 37,325,000 
        sales and marketing166,000,000 165,000,000 164,000,000 173,000,000 156,000,000 162,000,000 165,000,000 182,000,000 307,000,000 354,492,000 294,354,000 229,434,000 100,551,000 93,431,000 85,895,000 85,511,000 92,285,000 99,070,000 88,493,000 82,839,000 95,774,000 74,758,000 70,743,000 60,579,000 56,073,000 57,778,000 54,226,000 53,346,000 45,466,000 42,536,000 37,690,000 179,632,000 53,837,000 45,939,000 42,672,000 43,810,000 38,024,000 
        technology and development147,000,000 141,000,000 142,000,000 140,000,000 137,000,000 129,000,000 142,000,000 119,000,000 114,000,000 114,141,000 111,491,000 128,463,000     76,800,000     69,000,000 10,000,000               
        general and administrative132,000,000 146,000,000 131,000,000 153,000,000 123,000,000 128,000,000 138,000,000 123,000,000 119,000,000 120,087,000 113,130,000 115,102,000                          
        impairment costs6,000,000            87,593,000 89,352,000 76,447,000 -62,685,000 -144,502,000 -73,774,000 -48,446,000 -62,538,000 -62,727,000 -97,719,000 -10,297,000 -9,595,000 -11,364,000 -161,226,000 14,746,000 -16,558,000 1,164,000 2,712,000 7,841,000 -155,330,000 -48,077,000 -26,339,000 -27,678,000 -37,591,000 -57,923,000 
        total operating expenses451,000,000 464,000,000 439,000,000 469,000,000 422,000,000 429,000,000 445,000,000 425,000,000 578,000,000 662,465,000 522,210,000 476,670,000 -160.62% -221.12% -257.80% 0.24% 130.37% -24.50% 370.49% 551.78% 451.98% -39.39% -169.83% -42.05% -1076.29% -6044.91% 88.06% -89.34% -102.42% -110.30% -128.33% 313.21% -17.00%     
        income from operations-45,000,000 -105,000,000 -53,000,000 -67,000,000 -45,000,000 -83,000,000 -51,000,000 18,000,000 57,000,000 -195,364,000 -281,627,000 61,725,000 -1.97% 16.88% -221.95% -56.62% 95.87% 52.28% -22.53% -0.30% -35.81% 849.00% 7.32% -15.57% -92.95% -1193.35% -189.06% -1522.51% -57.08% -65.41% -105.05% 223.09% 82.53% -4.84% -26.37% -35.10%  
        yoy0.00% 26.51% 3.92% -472.22% -178.95% -57.52% -81.89% -70.84% -34.93% -318.65% -468.40% -198.47% 2,439,000 2,803,000 3,018,000 10,115,000 9,593,000 12,033,000 8,999,000 9,458,000 9,168,000 5,962,000 7,773,000 3,089,000 2,446,000 1,415,000 1,407,000 1,610,000 953,000 716,000 561,000 753,000 681,000 416,000 366,000 450,000 269,000 
        qoq-57.14% 98.11% -20.90% 48.89% -45.78% 62.75% -383.33% -68.42% -129.18% -30.63% -556.26% -29.53% -39,555,000 -40,575,000 -39,470,000 -37,590,000 -37,592,000 -39,927,000 -26,502,000 -18,897,000 -16,466,000 -14,327,000 -12,668,000 -7,187,000 -7,073,000 -6,991,000 -6,906,000 -6,897,000 -6,723,000 -2,668,000 -1,595,000 -1,572,000 -1,573,000 -1,589,000 -1,590,000 -1,580,000 -730,000 
        other income33,000,000 43,000,000 34,000,000 42,000,000 32,000,000 24,000,000 12,000,000 12,000,000 8,000,000 4,198,000 1,964,000 1,587,000 49,074,000 46,637,000 39,995,000 -83,769,000 -172,501,000 -101,668,000 -65,949,000 -71,977,000 -70,025,000 -106,084,000 -15,192,000 -13,693,000 -15,991,000 -166,802,000 9,247,000 -21,845,000 -4,606,000 -21,997,000 6,807,000 -156,149,000 -48,969,000 -27,512,000 -28,902,000   
        interest expense-9,000,000 -9,000,000 -9,000,000 -9,000,000 -9,000,000 -9,000,000 -9,000,000 -9,000,000 -44,000,000 -68,188,000 -44,737,000 -39,430,000             -2,600,000             
        income before income taxes-21,000,000       14,000,000 7,000,000 -259,354,000 -339,185,000 22,951,000 51,964,000 46,036,000 39,570,000 -84,448,000 -163,273,000 -101,210,000 -64,649,000 -71,977,000 -67,525,000 -97,682,000 -492,000 -3,093,000 -18,591,000 -77,175,000 9,206,000 -21,845,000 -4,606,000 -23,491,000 6,807,000 -156,149,000 -47,605,000 -25,720,000 -26,049,000 -38,721,000 -58,384,000 
        income tax expense-2,000,000            -131.83% -145.49% -161.21% 17.33% 141.80% 3.61% 13040.04% 2227.09% 263.21% 26.57% -105.34% -85.84% 303.63% 228.53% 35.24% -86.01% -90.32% -8.67% -126.13% 303.27% -18.46%     
        net income-23,000,000 -73,000,000 -28,000,000 -35,000,000 -22,000,000 -72,000,000 -53,000,000 8,000,000 16,000,000 -261,208,000 -328,174,000 9,641,000 12.88% 16.34% -146.86% -48.28% 61.32% 56.55% -10.18% 6.59% -30.87% 19754.07% -84.09% -83.36% -75.91% -938.31% -142.14% 374.27% -80.39% -445.10% -104.36% 228.01% 85.09% -1.26% -32.73% -33.68%  
        yoy4.55% 1.39% -47.17% -537.50% -237.50% -72.44% -83.85% -17.02% -69.21% -667.40% -929.35% -111.42%    -0.38 -0.78 -0.49 -0.31 -0.35 -0.33 -0.5  -0.02 -0.1 -0.42 0.05 -0.12 -0.03 -0.12 0.04 -0.87 -0.27 -0.14 -0.15 -0.66 -1.19 
        qoq-68.49% 160.71% -20.00% 59.09% -69.44% 35.85% -762.50% -50.00% -106.13% -20.41% -3503.94% -81.45%                          
        net income per share-0.1 -0.36 -0.12                                   
        weighted-average shares outstanding - basic and diluted234,695  233,295          817,000         268,000 1,405,000 632,000 27,000 97,000 218,000 43,000 105,000 533,000 93,000 204,000 593,000 432,000 1,988,000 1,679,000 12,477,000 
        impairment and restructuring costs 10,000,000 1,000,000 2,000,000 6,000,000                                 
        acquisition-related costs 2,000,000 1,000,000 1,000,000      892,000 3,235,000 3,671,000 2,890,000 -601,000 -425,000 -679,000 9,228,000 458,000 1,300,000  2,500,000 8,402,000 14,700,000 10,600,000  89,627,000 -41,000   -1,494,000   1,364,000 1,792,000 2,853,000   
        income from continuing operations before income taxes -70,000,000 -28,000,000 -34,000,000 -22,000,000 -68,000,000 -48,000,000                               
        income tax benefit -3,000,000  -1,000,000  -4,000,000 -3,000,000 -6,000,000 9,000,000 -1,854,000 11,011,000 -13,310,000                          
        net income from continuing operations -73,000,000 -28,000,000 -35,000,000 -22,000,000 -72,000,000 -51,000,000                               
        net income from discontinued operations, net of income taxes      -2,000,000                               
        net income from continuing operations per share - basic and diluted -0.36 -0.12                                   
        net income from continuing operations per share:                                     
        basic   -0.15 -0.09 -0.29 -0.21         -0.38 -0.78 -0.49 -0.31 -0.35 -0.33 -0.5  -0.02 -0.1 -0.42 0.05 -0.12 -0.03 -0.12 0.04 -0.87 -0.27 -0.14 -0.15 -0.66 -1.19 
        diluted   -0.15 -0.09 -0.29 -0.21      0.21 -0.95 0.17                       
        net income per share-0.1 -0.36 -0.12          0.2 -0.95 0.16                       
        basic   -0.15 -0.09 -0.3 -0.22 0.03 0.06 -1.07 -1.29 0.04                          
        diluted   -0.15 -0.09 -0.3 -0.22 0.03 0.06 -1.07 -1.29 0.04 243,234  229,719                       
        weighted-average shares outstanding:            259,346  242,632                       
        basic 233,575  233,629 234,425 242,163 240,080 243,942 248,542  254,074 248,152                      409,000 3,425,000 6,652,000 25,065,000 
        diluted 233,575  233,629 234,425 242,163 240,080 245,163 251,963  254,074 261,496 -1,403,000                         
        restructuring costs     14,000,000  1,000,000 38,000,000                             
        loss on extinguishment of debt       -7,000,000 -14,000,000    704,152,000 304,145,000 187,105,000 454,252,000 769,873,000 603,228,000 384,626,000 248,924,000 128,472,000 41,347,000 11,018,000               
        revenue:            446,328,000 423,838,000 415,389,000 280,339,000 330,666,000 319,665,000 335,290,000 323,669,000 298,272,000 323,988,000 332,076,000 325,246,000              
        homes       505,000,000 3,721,000,000 3,348,323,000 1,186,158,000 777,145,000 67,960,000 60,969,000 54,198,000 33,761,000 25,282,000 21,054,000 25,292,000 26,985,000 27,360,000                 
        imt       475,000,000 490,000,000 483,169,000 480,195,000 476,090,000                          
        mortgages       29,000,000 46,000,000 50,821,000 70,290,000 56,745,000 687,030,000 317,428,000 216,224,000 461,071,000 761,672,000 609,617,000 399,835,000 271,221,000 151,348,000 67,472,000 36,672,000 25,527,000              
        cost of revenue:                                     
        total cost of revenue       566,000,000 3,622,000,000 3,415,212,000 1,496,060,000 771,585,000  223,848  219,467 210,674 206,380 207,002 205,754 204,514 197,944  194,155 191,464   185,439 183,158   179,451 178,686  177,098 58,714 49,130 
        gain on extinguishment of debt          -14,785,000 -931,000           202,416    187,692    180,583       
        weighted-average shares outstanding — basic and diluted         249,937             202,416    196,425    189,661       
        weighted-average shares outstanding — basic                                     
        weighted-average shares outstanding — diluted                                     
        costs and expenses: