Ziprecruiter Inc
NYSE:ZIP
Income Statement
Earnings Waterfall
Ziprecruiter Inc
Income Statement
Ziprecruiter Inc
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
7
|
14
|
21
|
28
|
30
|
29
|
29
|
29
|
29
|
29
|
30
|
30
|
30
|
30
|
30
|
|
| Revenue |
418
N/A
|
430
+3%
|
526
+22%
|
635
+21%
|
741
+17%
|
843
+14%
|
900
+7%
|
914
+2%
|
905
-1%
|
861
-5%
|
792
-8%
|
720
-9%
|
646
-10%
|
584
-10%
|
537
-8%
|
499
-7%
|
474
-5%
|
462
-3%
|
450
-2%
|
448
0%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(54)
|
(56)
|
(65)
|
(75)
|
(80)
|
(85)
|
(86)
|
(85)
|
(86)
|
(85)
|
(79)
|
(72)
|
(64)
|
(57)
|
(54)
|
(52)
|
(50)
|
(48)
|
(48)
|
(48)
|
|
| Gross Profit |
364
N/A
|
375
+3%
|
460
+23%
|
561
+22%
|
662
+18%
|
758
+15%
|
815
+7%
|
829
+2%
|
818
-1%
|
776
-5%
|
712
-8%
|
648
-9%
|
581
-10%
|
527
-9%
|
483
-8%
|
447
-8%
|
424
-5%
|
413
-2%
|
403
-3%
|
401
-1%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(300)
|
(283)
|
(459)
|
(564)
|
(670)
|
(768)
|
(732)
|
(735)
|
(721)
|
(682)
|
(621)
|
(554)
|
(502)
|
(460)
|
(429)
|
(428)
|
(423)
|
(423)
|
(428)
|
(428)
|
|
| Selling, General & Administrative |
(230)
|
(216)
|
(370)
|
(465)
|
(559)
|
(645)
|
(616)
|
(613)
|
(593)
|
(546)
|
(477)
|
(411)
|
(360)
|
(320)
|
(294)
|
(292)
|
(288)
|
(291)
|
(298)
|
(300)
|
|
| Research & Development |
(69)
|
(67)
|
(89)
|
(99)
|
(111)
|
(123)
|
(116)
|
(122)
|
(128)
|
(136)
|
(144)
|
(143)
|
(142)
|
(140)
|
(134)
|
(136)
|
(135)
|
(132)
|
(131)
|
(128)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
64
N/A
|
92
+42%
|
2
-98%
|
(3)
N/A
|
(8)
-155%
|
(11)
-26%
|
83
N/A
|
94
+14%
|
97
+3%
|
94
-3%
|
91
-3%
|
95
+4%
|
79
-16%
|
68
-15%
|
55
-19%
|
19
-66%
|
1
-93%
|
(10)
N/A
|
(26)
-169%
|
(27)
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(14)
|
(21)
|
(29)
|
(30)
|
(29)
|
(29)
|
(9)
|
(9)
|
(10)
|
(10)
|
(7)
|
(30)
|
(30)
|
(30)
|
|
| Total Other Income |
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
5
|
10
|
15
|
20
|
1
|
0
|
1
|
3
|
(1)
|
22
|
22
|
19
|
|
| Pre-Tax Income |
64
N/A
|
92
+43%
|
2
-98%
|
(4)
N/A
|
(9)
-127%
|
(18)
-94%
|
68
N/A
|
73
+7%
|
74
+1%
|
75
+1%
|
77
+3%
|
85
+10%
|
71
-17%
|
59
-17%
|
46
-21%
|
12
-75%
|
(6)
N/A
|
(17)
-159%
|
(34)
-100%
|
(38)
-12%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
22
|
19
|
35
|
39
|
13
|
17
|
(4)
|
(10)
|
(13)
|
(17)
|
(18)
|
(22)
|
(21)
|
(21)
|
(16)
|
(8)
|
(6)
|
(2)
|
(2)
|
(5)
|
|
| Income from Continuing Operations |
86
|
111
|
36
|
35
|
4
|
(1)
|
65
|
63
|
62
|
58
|
59
|
63
|
49
|
38
|
30
|
4
|
(13)
|
(19)
|
(36)
|
(43)
|
|
| Net Income (Common) |
63
N/A
|
85
+34%
|
16
-81%
|
21
+32%
|
2
-90%
|
(2)
N/A
|
64
N/A
|
63
-2%
|
62
-2%
|
58
-6%
|
59
+2%
|
63
+6%
|
49
-22%
|
38
-23%
|
30
-20%
|
4
-88%
|
(13)
N/A
|
(19)
-49%
|
(36)
-86%
|
(43)
-20%
|
|
| EPS (Diluted) |
0.6
N/A
|
0.73
+22%
|
0.13
-82%
|
0.16
+23%
|
0.02
-88%
|
-0.01
N/A
|
0.52
N/A
|
0.52
N/A
|
0.51
-2%
|
0.52
+2%
|
0.56
+8%
|
0.59
+5%
|
0.46
-22%
|
0.38
-17%
|
0.29
-24%
|
0.03
-90%
|
-0.13
N/A
|
-0.2
-54%
|
-0.39
-95%
|
-0.49
-26%
|
|