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Complete financial analysis of Zendesk, Inc. (0M3F.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zendesk, Inc., a leading company in the Software – Services industry within the Technology sector.
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Zendesk, Inc. (0M3F.L)
About Zendesk, Inc.
Zendesk, Inc., a software development company, provides software as a service solutions for organizations in the United States, Europe, the Middle East, Africa, the Asia Pacific, and internationally. Its flagship product is Zendesk Support, a system for tracking, prioritizing, and solving customer support tickets across various channels. The company also offers Zendesk Chat, a live chat and messaging software to connect with customers on websites and mobile devices applications; Zendesk Talk, a cloud-based call center software; Zendesk Guide, a knowledge base that powers customer self-service and support agent productivity; Zendesk Gather, a community forum software that allows customer end-users to connect and collaborate; Zendesk Explore, which provides analytics for organizations to measure and enhance the customer experience; and Zendesk Sell, a sales customer relationship management (CRM) product solution to enhance productivity, processes, and pipeline visibility. In addition, it provides Zendesk Sunshine, a CRM platform; Sunshine Conversations, a messaging platform solution; Zendesk Developer Tools, a combination of application programming interfaces, web widget, and mobile software development kits; Zendesk APIs that allow users to build custom integrations and interact with Zendesk data; and Zendesk Apps that enable organizations to customize Zendesk product and platform solution interfaces and optimize workflow through plug-ins, as well as Zendesk Suite, an omnichannel offering, which combines its solutions. The company was founded in 2007 and is headquartered in San Francisco, California.
Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.78B | 4.71B | 4.59B | 5.12B | 4.70B | 4.32B | 4.28B | 3.86B | 3.34B | 2.88B | 1.81B |
Cost of Revenue | 3.50B | 2.62B | 2.55B | 2.71B | 2.43B | 2.15B | 1.93B | 1.73B | 1.47B | 1.34B | 656.61M |
Gross Profit | 2.28B | 2.09B | 2.04B | 2.41B | 2.27B | 2.17B | 2.35B | 2.13B | 1.87B | 1.54B | 1.15B |
Gross Profit Ratio | 39.45% | 44.36% | 44.41% | 47.11% | 48.24% | 50.26% | 54.92% | 55.10% | 55.95% | 53.40% | 63.62% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 144.60M | 122.13M | 123.65M | 124.90M | 126.38M | 122.01M | 155.24M | 147.42M | 142.94M | 108.32M | 97.34M |
Selling & Marketing | 5.79M | 4.60M | 4.75M | 1.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 150.39M | 126.73M | 128.39M | 126.55M | 126.38M | 122.01M | 155.24M | 147.42M | 142.94M | 108.32M | 97.34M |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1.58B | 1.22B | 473.72M | 523.65M | 902.47M | 1.12B | 766.77M | 739.47M | 885.71M | 985.87M | 598.38M |
Cost & Expenses | 5.08B | 3.84B | 3.02B | 3.23B | 3.34B | 3.27B | 2.70B | 2.47B | 2.36B | 2.33B | 1.25B |
Interest Income | 529.52M | 489.85M | 514.39M | 555.56M | 526.59M | 484.62M | 521.35M | 492.17M | 481.04M | 458.36M | 361.66M |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 1.34B | 1.05B | 1.05B | 1.04B | 970.07M | 938.60M | 910.39M | 835.25M | 851.84M | 874.36M | 521.57M |
EBITDA | 2.15B | 1.98B | 1.92B | 2.30B | 2.16B | 2.06B | 2.20B | 1.99B | 1.74B | 1.44B | 1.07B |
EBITDA Ratio | 37.31% | 42.00% | 41.86% | 44.95% | 45.97% | 47.83% | 51.50% | 51.51% | 51.90% | 49.94% | 59.08% |
Operating Income | 817.93M | 924.97M | 870.09M | 1.26B | 1.19B | 1.13B | 1.29B | 1.15B | 883.58M | 564.17M | 544.88M |
Operating Income Ratio | 14.16% | 19.64% | 18.97% | 24.58% | 25.33% | 26.09% | 30.24% | 29.87% | 26.43% | 19.58% | 30.19% |
Total Other Income/Expenses | -650.11M | -541.78M | 178.73M | 74.42M | -352.22M | -565.28M | -231.63M | -257.99M | -379.68M | -470.11M | -356.48M |
Income Before Tax | 167.82M | 383.19M | 1.05B | 1.33B | 838.42M | 560.74M | 1.06B | 895.00M | 503.90M | 94.06M | 188.39M |
Income Before Tax Ratio | 2.91% | 8.14% | 22.87% | 26.04% | 17.84% | 12.99% | 24.83% | 23.19% | 15.07% | 3.27% | 10.44% |
Income Tax Expense | 7.25M | 8.71M | 9.97M | 2.96M | 8.67M | 20.13M | 19.13M | 6.45M | 1.27M | 7.49M | 7.61M |
Net Income | 141.21M | 336.14M | 978.84M | 1.23B | 758.25M | 463.60M | 1.01B | 818.34M | 439.61M | 27.00M | 107.83M |
Net Income Ratio | 2.44% | 7.14% | 21.34% | 24.06% | 16.13% | 10.74% | 23.65% | 21.20% | 13.15% | 0.94% | 5.97% |
EPS | 0.30 | 0.79 | 2.35 | 3.05 | 2.02 | 1.26 | 2.81 | 2.34 | 1.43 | 0.10 | 0.48 |
EPS Diluted | 0.30 | 0.79 | 2.35 | 3.05 | 2.02 | 1.26 | 2.81 | 2.34 | 1.43 | 0.10 | 0.48 |
Weighted Avg Shares Out | 464.62M | 426.84M | 417.39M | 403.54M | 375.16M | 367.93M | 360.23M | 349.42M | 307.42M | 276.93M | 224.64M |
Weighted Avg Shares Out (Dil) | 465.16M | 426.84M | 417.39M | 403.81M | 375.25M | 369.00M | 360.28M | 349.72M | 307.75M | 278.76M | 225.95M |
Source: https://incomestatements.info
Category: Stock Reports