ZI Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-20	Dec-21	Dec-22
AccretionOnPreferredStock	74 M
AllowancesForConstruction		35 M
Amortization of intangibles	1,000 M	1,575 M	1,693 M	1,693 M
Basic EPS from continuing operations	-0.1	0.46	0.16	0.27
Basic EPS total	-0.1	0.46	0.16	0.27
Basic weighted shares outstanding	-1,916 M	254 M	395 M	993 M
Cost of sales	108 M	137 M	188 M	178 M
Depreciation	9 M	14 M	18 M	20 M
Depreciation unreconciled			48 M
DepreciationAndAmortization	9 M	14 M	48 M	20 M
Diluted EPS total	-0.11	0.43	0.16	0.27
Diluted normalized net income/share	-0.11	0.43	0.16	0.27
Diluted weighted shares outstanding	-1,742 M	272 M	395 M	993 M
GeneralAndAdministrativeExpense	86 M	92 M	123 M	174 M
Gross operating profit	560 M	611 M	910 M	1,061 M
Income before tax	-32 M	101 M	195 M	389 M
Income restructuring and M&A	14 M	24 M	4 M	10 M
Income taxes	5 M	6 M	131 M	282 M
InsuranceAndClaims	23 M
InterestExpenseNonOperating	69 M	44 M	48 M	45 M
MinorityInterests	27 M	22 M
MiscOtherSpecialCharges	500000.0	32 M	66 M	175 M
Net income from total operations	-9 M	117 M	63 M	107 M
NetIncomeCommonStockholders	-4 M	117 M	63 M	107 M
NetIncomeContinuousOperations	-4 M	117 M	63 M	107 M
NetIncomeFromOtherGainsLosses	-5 M
NetNonOperatingInterestIncomeExpense	-69 M	-44 M	-48 M	-45 M
Operating income	37 M	113 M	176 M	260 M
Operating income before depreciation (EBITDA)	88 M	214 M	330 M	592 M
OperatingExpense	332 M	497 M	734 M	802 M
Other income net	-500000.0	4 M	-66 M	164 M
Other special charges				39 M
OtherGandA	86 M	92 M	123 M	174 M
OtherOperatingExpenses	-19 M	-20 M	-22 M	-1 M
OtherTaxes			48 M
OtherWriteDown	23 M
OtherWriteOff		35 M
OtherunderPreferredStockDividend	74 M
PreferredStockDividends	74 M
PromotionAndAdvertising	13 M	23 M	29 M	31 M
Research & development expense	51 M	120 M	205 M	190 M
ResearchExpense	51 M	120 M	205 M	190 M
RestructringAndMnAIncome	14 M	24 M	4 M	10 M
Revenue per share	1,025 M	1,617 M	48 M	1,768 M
Selling Gen & administrative expense	271 M	334 M	503 M	580 M
SellingAndMarketingExpense	185 M	241 M	379 M	406 M
Special income/charges	-14 M	-24 M	-4 M	-49 M
Total Income available for interest expense (EBIT)	38 M	145 M	242 M	434 M
Total common shares outstanding	391 M	403 M	404 M	380 M
Total net income	-9 M	117 M	63 M	107 M
Total ordinary shares	365 M	365 M	365 M	365 M
Total revenues	476 M	747 M	1,098 M	1,240 M
TotalExpenses	247 M	396 M	594 M	980 M
TotalRevenue	476 M	747 M	1,098 M	1,240 M

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