Zendesk, Inc.
ZEN · NYSE
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $1,338,603 | $1,029,564 | $816,416 | $598,746 |
| % Growth | 30% | 26.1% | 36.4% | – |
| Cost of Goods Sold | $274,883 | $251,255 | $234,282 | $181,255 |
| Gross Profit | $1,063,720 | $778,309 | $582,134 | $417,491 |
| % Margin | 79.5% | 75.6% | 71.3% | 69.7% |
| R&D Expenses | $352,049 | $255,400 | $207,548 | $160,260 |
| G&A Expenses | $198,554 | $166,469 | $141,076 | $103,491 |
| SG&A Expenses | $878,355 | $678,808 | $537,590 | $395,159 |
| Sales & Mktg Exp. | $679,801 | $512,339 | $396,514 | $291,668 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,230,404 | $934,208 | $745,138 | $555,419 |
| Operating Income | -$158,047 | -$155,899 | -$163,004 | -$137,928 |
| % Margin | -11.8% | -15.1% | -20% | -23% |
| Other Income/Exp. Net | -$58,721 | -$56,518 | -$5,299 | -$5,263 |
| Pre-Tax Income | -$216,768 | -$212,417 | -$168,303 | -$143,191 |
| Tax Expense | $6,876 | $5,761 | $1,350 | -$12,107 |
| Net Income | -$223,644 | -$218,178 | -$169,653 | -$131,084 |
| % 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 | 115,240 | 115,240 | 110,606 | 105,567 |
| Weighted Avg Shares Out Dil | 115,240 | 115,240 | 110,606 | 105,567 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,637 | $12,751 | $20,561 | $15,086 |
| Interest Expense | $58,721 | $43,319 | $26,708 | $19,882 |
| Depreciation & Amortization | $37,610 | $42,247 | $38,602 | $36,520 |
| EBITDA | -$111,800 | -$126,851 | -$102,993 | -$86,789 |
| % Margin | -8.4% | -12.3% | -12.6% | -14.5% |