ZOZO, Inc.
SRTTY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $213,131 | $197,016 | $183,423 | $166,199 |
| % Growth | 8.2% | 7.4% | 10.4% | – |
| Cost of Goods Sold | $14,819 | $13,869 | $12,081 | $10,026 |
| Gross Profit | $198,312 | $183,147 | $171,342 | $156,173 |
| % Margin | 93% | 93% | 93.4% | 94% |
| R&D Expenses | $0 | $637 | $843 | $1,179 |
| G&A Expenses | $78,111 | $73,684 | $41,855 | $40,053 |
| SG&A Expenses | $128,809 | $119,173 | $54,169 | $49,929 |
| Sales & Mktg Exp. | $50,703 | $45,489 | $12,314 | $9,876 |
| Other Operating Expenses | $4,747 | $3,258 | $59,901 | $55,403 |
| Operating Expenses | $133,556 | $123,068 | $114,913 | $106,511 |
| Operating Income | $64,756 | $60,079 | $56,421 | $49,656 |
| % Margin | 30.4% | 30.5% | 30.8% | 29.9% |
| Other Income/Exp. Net | -$47 | $347 | $220 | -$370 |
| Pre-Tax Income | $64,709 | $60,426 | $56,641 | $49,286 |
| Tax Expense | $19,363 | $16,010 | $17,141 | $14,720 |
| Net Income | $45,346 | $44,341 | $39,526 | $34,492 |
| % Margin | 21.3% | 22.5% | 21.5% | 20.8% |
| EPS | 10.18 | 49.4 | 43.94 | 38.34 |
| % Growth | -79.4% | 12.4% | 14.6% | – |
| EPS Diluted | 10.18 | 49.4 | 43.94 | 38.34 |
| Weighted Avg Shares Out | 4,454 | 4,488 | 4,498 | 4,499 |
| Weighted Avg Shares Out Dil | 4,454 | 4,488 | 4,498 | 4,499 |
| Supplemental Information | – | – | – | – |
| Interest Income | $66 | $5 | $9 | $11 |
| Interest Expense | $126 | $77 | $78 | $74 |
| Depreciation & Amortization | $4,742 | $3,843 | $2,510 | $2,381 |
| EBITDA | $69,503 | $64,343 | $59,100 | $52,013 |
| % Margin | 32.6% | 32.7% | 32.2% | 31.3% |