ZoomInfo Technologies Quarterly Income Statements Chart
Quarterly
|
Annual
ZoomInfo Technologies Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 306,700,000 | 305,700,000 | 309,100,000 | 303,600,000 | 291,500,000 | 310,100,000 | 316,400,000 | 313,800,000 | 308,600,000 | 300,700,000 | 301,600,000 | 287,600,000 | 267,100,000 | 241,700,000 | 222,300,000 | 197,600,000 | 174,000,000 | 153,300,000 | 139,700,000 | 123,400,000 | 110,900,000 |
| yoy | 5.21% | -1.42% | -2.31% | -3.25% | -5.54% | 3.13% | 4.91% | 9.11% | 15.54% | 24.41% | 35.67% | 45.55% | 53.51% | 57.66% | 59.13% | 60.13% | 56.90% | ||||
| qoq | 0.33% | -1.10% | 1.81% | 4.15% | -6.00% | -1.99% | 0.83% | 1.69% | 2.63% | -0.30% | 4.87% | 7.68% | 10.51% | 8.73% | 12.50% | 13.56% | 13.50% | 9.74% | 13.21% | 11.27% | |
| cost of revenue: | |||||||||||||||||||||
| cost of service | 40,100,000 | 37,800,000 | 43,700,000 | 37,700,000 | 36,300,000 | 33,900,000 | 35,000,000 | 35,300,000 | 33,700,000 | 35,000,000 | 36,800,000 | 35,900,000 | 34,700,000 | 32,800,000 | 29,300,000 | 27,200,000 | 23,500,000 | 21,400,000 | 20,000,000 | 21,200,000 | 28,200,000 |
| amortization of acquired technology | 9,400,000 | 9,500,000 | 9,500,000 | 9,600,000 | 9,600,000 | 9,500,000 | 9,600,000 | 9,500,000 | 9,500,000 | 10,500,000 | 12,400,000 | 12,300,000 | 12,300,000 | 11,200,000 | 11,100,000 | 10,700,000 | 6,800,000 | 6,700,000 | 6,600,000 | 5,500,000 | 5,600,000 |
| gross profit | 257,200,000 | 258,400,000 | 255,900,000 | 256,300,000 | 245,600,000 | 266,700,000 | 271,800,000 | 269,000,000 | 265,400,000 | 255,200,000 | 252,400,000 | 239,400,000 | 220,100,000 | 197,700,000 | 181,900,000 | 159,700,000 | 143,700,000 | 125,200,000 | 113,100,000 | 96,700,000 | 77,100,000 |
| yoy | 4.72% | -3.11% | -5.85% | -4.72% | -7.46% | 4.51% | 7.69% | 12.36% | 20.58% | 29.08% | 38.76% | 49.91% | 53.17% | 57.91% | 60.83% | 65.15% | 86.38% | ||||
| qoq | -0.46% | 0.98% | -0.16% | 4.36% | -7.91% | -1.88% | 1.04% | 1.36% | 4.00% | 1.11% | 5.43% | 8.77% | 11.33% | 8.69% | 13.90% | 11.13% | 14.78% | 10.70% | 16.96% | 25.42% | |
| gross margin % | 83.86% | 84.53% | 82.79% | 84.42% | 84.25% | 86.00% | 85.90% | 85.72% | 86.00% | 84.87% | 83.69% | 83.24% | 82.40% | 81.80% | 81.83% | 80.82% | 82.59% | 81.67% | 80.96% | 78.36% | 69.52% |
| operating expenses: | |||||||||||||||||||||
| sales and marketing | 106,300,000 | 106,000,000 | 114,900,000 | 99,100,000 | 100,500,000 | 99,400,000 | 98,300,000 | 102,300,000 | 102,600,000 | 103,200,000 | 103,600,000 | 96,400,000 | 95,200,000 | 84,100,000 | 77,100,000 | 65,300,000 | 49,900,000 | 48,800,000 | 45,200,000 | 46,100,000 | 59,500,000 |
| research and development | 44,600,000 | 51,100,000 | 56,400,000 | 47,700,000 | 48,300,000 | 43,700,000 | 48,200,000 | 47,300,000 | 52,000,000 | 42,300,000 | 55,900,000 | 54,200,000 | 49,500,000 | 45,600,000 | 40,900,000 | 34,400,000 | 24,000,000 | 20,400,000 | 14,500,000 | 10,600,000 | 16,400,000 |
| general and administrative | 47,300,000 | 45,800,000 | 48,300,000 | 60,600,000 | 111,300,000 | 75,100,000 | 49,000,000 | 45,800,000 | 41,000,000 | 37,700,000 | 35,000,000 | 31,200,000 | 29,200,000 | 27,800,000 | 28,300,000 | 23,400,000 | 21,900,000 | 18,800,000 | 17,500,000 | 17,100,000 | 18,200,000 |
| amortization of other acquired intangibles | 5,300,000 | 5,200,000 | 5,400,000 | 5,400,000 | 5,500,000 | 5,300,000 | 5,400,000 | 5,400,000 | 5,500,000 | 5,600,000 | 5,500,000 | 5,600,000 | 5,600,000 | 5,300,000 | 5,300,000 | 5,400,000 | 4,800,000 | 4,800,000 | 4,800,000 | 4,600,000 | 4,700,000 |
| total operating expenses | 203,500,000 | 208,100,000 | 225,000,000 | 212,800,000 | 265,600,000 | 223,700,000 | 201,300,000 | 205,900,000 | 205,800,000 | 188,900,000 | 200,300,000 | 187,600,000 | 180,600,000 | 165,300,000 | 157,700,000 | 139,500,000 | 102,800,000 | 97,200,000 | 83,500,000 | 78,300,000 | 108,300,000 |
| income from operations | 53,700,000 | 50,300,000 | 30,900,000 | 43,500,000 | -20,000,000 | 43,000,000 | 70,500,000 | 63,100,000 | 59,600,000 | 66,300,000 | 52,100,000 | 51,800,000 | 39,500,000 | 32,400,000 | 24,200,000 | 20,200,000 | 40,900,000 | 28,000,000 | 29,600,000 | 18,400,000 | -31,200,000 |
| yoy | -368.50% | 16.98% | -56.17% | -31.06% | -133.56% | -35.14% | 35.32% | 21.81% | 50.89% | 104.63% | 115.29% | 156.44% | -3.42% | 15.71% | -18.24% | 9.78% | -231.09% | ||||
| qoq | 6.76% | 62.78% | -28.97% | -317.50% | -146.51% | -39.01% | 11.73% | 5.87% | -10.11% | 27.26% | 0.58% | 31.14% | 21.91% | 33.88% | 19.80% | -50.61% | 46.07% | -5.41% | 60.87% | -158.97% | |
| operating margin % | 17.51% | 16.45% | 10.00% | 14.33% | -6.86% | 13.87% | 22.28% | 20.11% | 19.31% | 22.05% | 17.27% | 18.01% | 14.79% | 13.41% | 10.89% | 10.22% | 23.51% | 18.26% | 21.19% | 14.91% | -28.13% |
| interest expense | 10,700,000 | 9,800,000 | 9,800,000 | 9,600,000 | 9,800,000 | 10,100,000 | 11,400,000 | 11,900,000 | 12,000,000 | 9,900,000 | 12,500,000 | 11,600,000 | 11,700,000 | 11,800,000 | 13,400,000 | 13,900,000 | 10,100,000 | 6,500,000 | 10,000,000 | 9,700,000 | 25,100,000 |
| loss on debt modification and extinguishment | 700,000 | 2,100,000 | 2,200,000 | 1,800,000 | |||||||||||||||||
| other income | -14,000,000 | 29,600,000 | -1,000,000 | -5,900,000 | 3,400,000 | -7,275,000 | -8,000,000 | -7,100,000 | -14,000,000 | -59,400,000 | -9,800,000 | 1,400,000 | 1,400,000 | -39,100,000 | -100,000 | 100,000 | -200,000 | -11,600,000 | -3,800,000 | 100,000 | |
| income before income taxes | 57,000,000 | 39,600,000 | -8,500,000 | 34,900,000 | -24,600,000 | 29,500,000 | 206,700,000 | 59,200,000 | 54,700,000 | 68,200,000 | 99,000,000 | 50,000,000 | 26,400,000 | 19,200,000 | 49,900,000 | 4,600,000 | 30,700,000 | 15,800,000 | 31,200,000 | 12,500,000 | -69,100,000 |
| benefit from income taxes | 33,000,000 | 12,800,000 | -23,100,000 | 11,100,000 | 14,400,000 | 12,900,000 | |||||||||||||||
| net income | 24,000,000 | 26,800,000 | 14,600,000 | 23,800,000 | -24,400,000 | 15,100,000 | -5,500,000 | 30,200,000 | 38,100,000 | 44,500,000 | 23,200,000 | 17,900,000 | 15,900,000 | 6,200,000 | 145,200,000 | -40,900,000 | 24,500,000 | -33,900,000 | 36,300,000 | 11,100,000 | -56,200,000 |
| yoy | -198.36% | 77.48% | -365.45% | -21.19% | -164.04% | -66.07% | -123.71% | 68.72% | 139.62% | 617.74% | -84.02% | -143.77% | -35.10% | -118.29% | 300.00% | -468.47% | -143.59% | ||||
| qoq | -10.45% | 83.56% | -38.66% | -197.54% | -261.59% | -374.55% | -118.21% | -20.73% | -14.38% | 91.81% | 29.61% | 12.58% | 156.45% | -95.73% | -455.01% | -266.94% | -172.27% | -193.39% | 227.03% | -119.75% | |
| net income margin % | 7.83% | 8.77% | 4.72% | 7.84% | -8.37% | 4.87% | -1.74% | 9.62% | 12.35% | 14.80% | 7.69% | 6.22% | 5.95% | 2.57% | 65.32% | -20.70% | 14.08% | -22.11% | 25.98% | 9.00% | -50.68% |
| net income per share | |||||||||||||||||||||
| basic | 0.07 | 0.08 | 0.04 | 0.07 | -0.07 | 0.04 | -0.01 | 0.08 | 0.09 | 0.11 | 0.06 | 0.04 | 0.04 | 0.02 | 0.59 | -0.15 | 0.05 | 0.02 | 0.16 | 0.03 | -0.21 |
| diluted | 0.07 | 0.08 | 0.04 | 0.07 | -0.07 | 0.04 | -0.01 | 0.08 | 0.09 | 0.11 | 0.06 | 0.04 | 0.04 | 0.02 | 0.56 | -0.15 | 0.05 | 0.02 | 0.15 | 0.02 | -0.22 |
| other loss | 900,000 | ||||||||||||||||||||
| cost of service: | |||||||||||||||||||||
| benefit for income taxes | -200,000 | ||||||||||||||||||||
| restructuring and transaction-related expenses | 200,000 | 400,000 | 5,100,000 | 4,700,000 | 100,000 | 300,000 | 200,000 | 1,100,000 | 2,500,000 | 4,400,000 | 11,000,000 | ||||||||||
| income tax expense | 17,325,000 | 29,000,000 | 16,600,000 | 23,700,000 | |||||||||||||||||
| income tax benefit | 75,800,000 | 32,100,000 | 10,500,000 | 13,000,000 | -95,300,000 | 45,500,000 | 6,200,000 | 49,700,000 | |||||||||||||
| less: net income attributable to noncontrolling interests | 300,000 | -300,000 | 15,200,000 | -37,100,000 | 10,800,000 | 6,200,000 | -36,600,000 | ||||||||||||||
| net income attributable to zoominfo technologies inc. | 23,200,000 | 17,900,000 | 15,900,000 | 6,200,000 | 144,900,000 | -40,600,000 | 9,300,000 | 3,200,000 | 25,500,000 | 4,900,000 | -20,400,000 | ||||||||||
| less: net income attributable to zoominfo opco prior to the reorganization transactions | 800,000 | ||||||||||||||||||||
| restructuring and transaction related expenses | 2,200,000 | 4,400,000 | 1,500,000 | -100,000 | 9,500,000 | ||||||||||||||||
| loss on debt extinguishment | 5,900,000 | 12,700,000 | |||||||||||||||||||
| benefit (expense) from income taxes | 5,100,000 | -1,400,000 |
We provide you with 20 years income statements for ZoomInfo Technologies stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of ZoomInfo Technologies stock. Explore the full financial landscape of ZoomInfo Technologies stock with our expertly curated income statements.
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