Annual Financials for Zynga Inc. Cl A
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
861.39M | 907.21M | 1.32B | 1.97B | 2.8B | |
Sales Growth |
- | 5.32% | 45.68% | 49.42% | 41.81% | |
Cost of Goods Sold (COGS) incl. D&A |
258.97M | 304.63M | 524.09M | 811.8M | 1.01B | |
COGS excluding D&A |
228.68M | 262.57M | 433.48M | 653.8M | 759.1M | |
Depreciation & Amortization Expense |
30.29M | 42.06M | 90.61M | 158M | 255.8M | |
Depreciation |
14.09M | 13.06M | 23.61M | 28M | 30.6M | |
Amortization of Intangibles |
16.2M | 29M | 67M | 130M | 225.2M | |
COGS Growth |
- | 17.63% | 72.04% | 54.90% | 25.02% | |
Gross Income |
602.42M | 602.58M | 797.57M | 1.16B | 1.79B | |
Gross Income Growth |
- | 0.03% | 32.36% | 45.82% | 53.53% | |
Gross Profit Margin |
- | - | - | - | 63.76% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
562.51M | 593.11M | 871.27M | 1.17B | 1.56B | |
Research & Development |
254.57M | 270.23M | 304.29M | 360.5M | 460.5M | |
Other SG&A |
307.95M | 322.88M | 566.98M | 812.4M | - | |
SGA Growth |
- | 5.44% | 46.90% | 34.62% | 33.41% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
14.18M | 2.71M | 198.5M | 360.3M | 178.9M | |
EBIT after Unusual Expense |
25.72M | 6.76M | (272.2M) | (370.2M) | 41.9M | |
Non Operating Income/Expense |
6.55M | 13.15M | 322.47M | (16.5M) | 2.7M | |
Non-Operating Interest Income |
5.31M | 6.55M | 14.04M | 11.6M | 6.4M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
- | - | 16.97M | 30.3M | 59.2M | |
Interest Expense Growth |
- | - | - | 78.54% | 95.38% | |
Gross Interest Expense |
- | - | 16.97M | 30.3M | 59.2M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
37.58M | 26.46M | 47.34M | (405.4M) | (8.2M) | |
Pretax Income Growth |
- | -29.59% | 78.87% | -956.45% | 97.98% | |
Pretax Margin |
- | - | - | - | -0.29% | NA |
Income Tax |
10.94M | 11.01M | 5.41M | 24M | 96M | |
Income Tax - Current Domestic |
(1.99M) | 4.12M | 16.94M | 11.5M | 12M | |
Income Tax - Current Foreign |
13.56M | 11.97M | 7.72M | 52.2M | 131.9M | |
Income Tax - Deferred Domestic |
(931,000) | 1.79M | 650,000 | 6.8M | (4.3M) | |
Income Tax - Deferred Foreign |
303,000 | (6.88M) | (19.9M) | (46.5M) | (43.6M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
(11,000) | - | - | - | - | |
Consolidated Net Income |
26.63M | 15.46M | 41.93M | (429.4M) | (104.2M) | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
26.63M | 15.46M | 41.93M | (429.4M) | (104.2M) | |
Net Income Growth |
- | -41.95% | 171.24% | -1,124.21% | 75.73% | |
Net Margin Growth |
- | - | - | - | -3.72% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
26.63M | 15.46M | 41.93M | (429.4M) | (104.2M) | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
26.63M | 15.46M | 41.93M | (429.4M) | (104.2M) | |
EPS (Basic) |
0.03 | 0.02 | 0.04 | (0.42) | (0.09) | |
EPS (Basic) Growth |
- | -41.50% | 149.72% | -1,044.74% | 77.55% | |
Basic Shares Outstanding |
869.07M | 862.46M | 938.71M | 1.02B | 1.1B | |
EPS (Diluted) |
0.03 | 0.02 | 0.04 | (0.42) | (0.09) | |
EPS (Diluted) Growth |
- | -42.00% | 147.13% | -1,082.09% | 77.55% | |
Diluted Shares Outstanding |
897.17M | 889.58M | 974.02M | 1.02B | 1.1B | |
EBITDA |
70.2M | 51.53M | 16.91M | 148.1M | 476.6M | |
EBITDA Growth |
- | -26.60% | -67.18% | 775.71% | 221.81% | |
EBITDA Margin |
- | - | - | - | 17.02% | NA |