Zendesk, Inc.
ZEN · NYSE
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $1,339 | $1,030 | $816 | $599 |
| % Growth | 30% | 26.1% | 36.4% | – |
| Cost of Goods Sold | $275 | $251 | $234 | $181 |
| Gross Profit | $1,064 | $778 | $582 | $417 |
| % Margin | 79.5% | 75.6% | 71.3% | 69.7% |
| R&D Expenses | $352 | $255 | $208 | $160 |
| G&A Expenses | $199 | $166 | $141 | $103 |
| SG&A Expenses | $878 | $679 | $538 | $395 |
| Sales & Mktg Exp. | $680 | $512 | $397 | $292 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,230 | $934 | $745 | $555 |
| Operating Income | -$158 | -$156 | -$163 | -$138 |
| % Margin | -11.8% | -15.1% | -20% | -23% |
| Other Income/Exp. Net | -$59 | -$57 | -$5 | -$5 |
| Pre-Tax Income | -$217 | -$212 | -$168 | -$143 |
| Tax Expense | $7 | $6 | $1 | -$12 |
| Net Income | -$224 | -$218 | -$170 | -$131 |
| % Margin | -16.7% | -21.2% | -20.8% | -21.9% |
| EPS | -1.94 | -1.89 | -1.53 | -1.24 |
| % Growth | -2.6% | -23.5% | -23.4% | – |
| EPS Diluted | -1.94 | -1.89 | -1.53 | -1.24 |
| Weighted Avg Shares Out | 115 | 115 | 111 | 106 |
| Weighted Avg Shares Out Dil | 115 | 115 | 111 | 106 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $13 | $21 | $15 |
| Interest Expense | $59 | $43 | $27 | $20 |
| Depreciation & Amortization | $38 | $42 | $39 | $37 |
| EBITDA | -$112 | -$127 | -$103 | -$87 |
| % Margin | -8.4% | -12.3% | -12.6% | -14.5% |