Zendesk, Inc.
ZEN · NYSE
9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $417 | $407 | $388 | $375 |
| % Growth | 2.4% | 4.9% | 3.5% | – |
| Cost of Goods Sold | $79 | $83 | $76 | $77 |
| Gross Profit | $337 | $324 | $313 | $298 |
| % Margin | 80.9% | 79.7% | 80.5% | 79.5% |
| R&D Expenses | $105 | $111 | $108 | $103 |
| G&A Expenses | $76 | $97 | $64 | $59 |
| SG&A Expenses | $288 | $306 | $265 | $243 |
| Sales & Mktg Exp. | $212 | $209 | $202 | $184 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $393 | $417 | $373 | $346 |
| Operating Income | -$53 | -$90 | -$60 | -$48 |
| % Margin | -12.6% | -22.2% | -15.4% | -12.8% |
| Other Income/Exp. Net | -$0 | -$1 | -$2 | -$15 |
| Pre-Tax Income | -$56 | -$94 | -$63 | -$63 |
| Tax Expense | $3 | $2 | $4 | -$1 |
| Net Income | -$59 | -$95 | -$67 | -$62 |
| % Margin | -14.2% | -23.3% | -17.2% | -16.5% |
| EPS | -0.48 | -0.77 | -0.55 | -0.51 |
| % Growth | 37.7% | -40% | -7.8% | – |
| EPS Diluted | -0.48 | -0.77 | -0.55 | -0.51 |
| Weighted Avg Shares Out | 124 | 123 | 121 | 121 |
| Weighted Avg Shares Out Dil | 124 | 123 | 121 | 121 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $2 | $1 | $0 |
| Interest Expense | $3 | $3 | $3 | $15 |
| Depreciation & Amortization | $9 | $9 | $10 | $10 |
| EBITDA | -$43 | -$81 | -$49 | -$38 |
| % Margin | -10.4% | -19.9% | -12.7% | -10.1% |