Zynga Inc ZNGA Income Statement

Zynga inc (ZNGA)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11
Revenue:
Total revenue
403,767	404,463	345,293	306,500	265,403	248,688	233,243	217,045	208,232	233,280	224,595	209,231	194,284	190,540	182,424	181,735	186,721	185,769	195,737	199,918	183,293	192,547	176,611	153,232	168,020	176,362	202,580	230,735	263,589	311,165	316,637	332,493	320,972	311,237	306,829	279,144	242,890
Costs and expenses:
Cost of revenue
146,202	141,715	133,859	126,872	121,643	82,842	78,592	74,182	69,042	64,015	65,907	64,172	64,877	62,629	62,675	56,103	57,139	63,397	57,187	57,779	57,622	55,492	53,286	51,288	53,504	58,876	59,011	61,077	69,394	77,056	90,150	94,841	90,122	104,135	80,170	78,076	67,662
Research and development
197,845	104,428	137,487	102,094	161,880	70,983	71,124	67,391	60,825	61,229	60,966	64,615	69,202	92,417	73,913	66,233	87,737	85,099	78,416	90,896	107,520	105,134	100,113	93,722	97,584	78,475	81,023	124,322	129,181	131,847	155,609	171,316	186,876	444,702	114,809	95,747	71,760
Sales and marketing
123,171	127,715	120,836	113,529	102,011	67,178	55,613	52,878	50,855	60,265	53,944	51,201	46,620	46,860	49,802	40,631	46,344	53,066	43,549	41,119	31,839	41,898	44,005	41,608	29,853	24,763	21,170	31,163	27,307	32,446	36,586	56,055	56,837	112,228	43,717	38,098	40,156
General and administrative
28,203	26,273	26,774	25,239	21,504	26,964	23,144	25,580	23,253	38,711	23,826	23,551	22,565	23,095	21,656	25,374	22,384	39,333	25,765	37,805	40,381	38,961	38,536	32,831	57,336	41,725	34,012	44,541	42,640	32,206	35,353	48,730	72,715	136,733	36,395	54,218	27,110
Impairment of intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	20,677	-	-	-	-	-	-	-	-	-	-	-	10,217	-	-	-	95,493	-	-	-	0	-	-
Total costs and expenses
495,421	400,131	418,956	367,734	407,038	247,967	228,473	220,031	203,975	224,220	204,643	203,539	203,264	225,001	228,723	188,341	213,604	240,895	204,917	227,599	237,362	241,485	235,940	219,449	238,277	203,839	205,433	261,103	268,522	273,555	413,191	370,942	406,550	797,798	275,091	266,139	206,688
Income (loss) from operations
-91,654	4,332	-73,663	-61,234	-141,635	721	4,770	-2,986	4,257	9,060	19,952	5,692	-8,980	-34,461	-46,299	-6,606	-26,883	-55,126	-9,180	-27,681	-54,069	-48,938	-59,329	-66,217	-70,257	-27,477	-2,853	-30,368	-4,933	37,610	-96,554	-38,449	-85,578	-486,561	31,738	13,005	36,202
Interest income
5,525	6,110	6,597	889	443	1,518	1,421	1,800	1,810	1,761	1,502	1,109	937	791	800	761	705	603	566	605	794	779	841	776	870	915	965	1,105	1,163	1,230	1,144	1,084	1,291	457	262	443	518
Interest expense
6,955	6,813	6,728	2,167	1,263	-	133	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
-2,330	1,458	313,757	3,877	3,375	3,245	4,147	2,614	3,401	2,341	1,181	1,614	1,436	1,476	980	1,905	2,100	1,463	2,285	1,199	8,359	5,580	647	896	1,125	1,079	929	-4,531	-863	-1,111	-350	21,250	-1,142	-1,933	263	200	-736
Income (loss) before income taxes
-95,414	5,087	239,963	-58,635	-139,080	5,371	10,205	1,419	9,468	13,140	22,635	8,415	-6,607	-32,194	-44,519	-3,940	-24,078	-53,060	-6,329	-25,877	-44,916	-42,579	-57,841	-64,545	-68,262	-25,483	-959	-33,794	-4,633	37,729	-95,760	-16,115	-85,429	-488,037	32,263	13,648	35,984
Provision for (benefit from) income taxes
8,500	8,610	9,900	-2,800	-10,300	4,842	5	2,300	3,859	211	4,544	3,322	2,867	3,238	-2,782	506	2,480	-1,862	-9,381	991	1,580	2,547	-783	-2,012	-7,079	-241	-891	-17,989	-8,766	86,290	-43,035	6,696	-78	-53,032	19,723	12,257	19,226
Net income attributable to participating securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,540	-1,391	-15,416
Net income (loss)
-103,925	-3,500	230,083	-55,830	-128,828	559	10,200	-911	5,609	12,929	18,091	5,093	-9,474	-35,432	-41,737	-4,446	-26,558	-51,198	3,052	-26,868	-46,496	-45,126	-57,058	-62,533	-61,183	-25,242	-68	-15,805	4,133	-	-	-	-	-405,658	0	0	1,342
Net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-52,725	-22,811	-85,351	-	12,540	1,391	16,758
Net income (loss) per share attributable to common stockholders:
Basic
-0.11	0.00	0.24	-0.06	-0.14	0.00	0.01	0.00	0.01	0.01	0.02	0.01	-0.01	-0.03	-0.05	-0.01	-0.03	-0.05	0.00	-0.03	-0.05	-0.06	-0.06	-0.07	-0.07	-0.04	0.00	-0.02	0.01	-0.06	-0.07	-0.03	-0.12	-1.41	0.00	0.00	0.01
Diluted
-0.11	0.00	0.24	-0.06	-0.14	0.00	0.01	0.00	0.01	0.01	0.02	0.01	-0.01	-0.03	-0.05	-0.01	-0.03	-0.05	0.00	-0.03	-0.05	-0.06	-0.06	-0.07	-0.07	-0.03	0.00	-0.02	0.00	-0.06	-0.07	-0.03	-0.12	-1.40	0.00	0.00	0.00
Weighted-average common shares used to compute net income (loss) per share attributable to common stockholders:
Basic
952,502	947,922	943,350	937,334	926,230	860,559	860,988	858,666	869,627	870,054	867,377	863,125	875,712	888,414	882,408	873,393	871,093	922,885	921,116	911,699	898,344	891,083	884,021	872,784	850,148	821,557	804,129	793,541	779,949	771,643	754,862	730,510	707,693	895,693	271	262	258,168
Diluted
952,502	1,058,686	973,830	937,334	926,230	918,668	887,228	858,666	893,774	931,273	893,684	887,991	875,712	888,414	882,408	873,393	871,093	903,969	940,032	911,699	898,344	891,083	884,021	872,784	850,148	773,980	804,129	793,541	827,526	771,643	754,862	730,510	707,693	795,549	271	262	358,312
Online Game [Member]
Total revenue
344,360	324,714	281,651	240,708	200,164	176,928	167,716	164,680	161,553	173,114	175,253	163,745	153,481	140,157	134,254	135,823	137,057	129,463	151,168	162,161	147,963	135,011	139,372	130,966	132,270	152,310	174,370	203,326	229,566	274,337	285,587	291,548	292,780	-	287,866	263,974	-
Advertising and Other [Member]
Total revenue
59,407	79,749	63,642	65,792	65,239	71,760	65,527	52,365	46,679	60,166	49,342	45,486	40,803	50,383	48,170	45,912	49,664	56,306	44,569	37,757	35,330	57,536	37,239	22,266	35,750	24,052	28,210	27,409	34,023	36,828	31,050	40,945	28,192	-	18,963	15,170	-