ZoomInfo Technologies Inc.
GTM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,214,300 | $1,239,500 | $1,098,000 | $747,200 |
| % Growth | -2% | 12.9% | 46.9% | – |
| Cost of Goods Sold | $189,800 | $178,100 | $188,700 | $136,700 |
| Gross Profit | $1,024,500 | $1,061,400 | $909,300 | $610,500 |
| % Margin | 84.4% | 85.6% | 82.8% | 81.7% |
| R&D Expenses | $187,800 | $189,800 | $207,100 | $119,700 |
| G&A Expenses | $235,400 | $173,500 | $125,100 | $92,400 |
| SG&A Expenses | $624,300 | $579,900 | $504,400 | $333,500 |
| Sales & Mktg Exp. | $388,900 | $406,400 | $379,300 | $241,100 |
| Other Operating Expenses | $115,000 | $32,200 | $22,000 | $44,000 |
| Operating Expenses | $927,100 | $801,900 | $733,500 | $497,200 |
| Operating Income | $97,400 | $259,500 | $175,800 | $113,300 |
| % Margin | 8% | 20.9% | 16% | 15.2% |
| Other Income/Exp. Net | -$66,100 | $129,300 | $18,800 | -$12,300 |
| Pre-Tax Income | $31,300 | $388,800 | $194,600 | $101,000 |
| Tax Expense | $2,200 | $281,500 | $131,400 | $6,100 |
| Net Income | $29,100 | $107,300 | $63,200 | $116,800 |
| % Margin | 2.4% | 8.7% | 5.8% | 15.6% |
| EPS | 0.08 | 0.27 | 0.16 | 0.46 |
| % Growth | -70.4% | 68.8% | -65.2% | – |
| EPS Diluted | 0.08 | 0.27 | 0.16 | 0.43 |
| Weighted Avg Shares Out | 361,953 | 396,987 | 395,000 | 403,316 |
| Weighted Avg Shares Out Dil | 362,189 | 397,480 | 395,000 | 403,316 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $39,300 | $45,200 | $47,600 | $43,900 |
| Depreciation & Amortization | $85,700 | $80,600 | $87,800 | $69,300 |
| EBITDA | $156,300 | $514,600 | $330,000 | $214,200 |
| % Margin | 12.9% | 41.5% | 30.1% | 28.7% |