Zynga Inc ZNGA Income Statement

Zynga inc (ZNGA)

Income statement / TTM

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
1,460,023	1,321,659	1,165,884	1,053,834	964,379	907,208	891,800	883,152	875,338	861,390	818,650	776,479	748,983	741,420	736,649	749,962	768,145	764,717	771,495	752,369	705,683	690,410	674,225	700,194	777,697	873,266	1,008,069	1,122,126	1,223,884	1,281,267	1,281,339	1,271,531	1,218,182	1,140,100	0	0	0
Costs and expenses:
Cost of revenue
548,648	524,089	465,216	409,949	357,259	304,658	285,831	273,146	263,136	258,971	257,585	254,353	246,284	238,546	239,314	233,826	235,502	235,985	228,080	224,179	217,688	213,570	216,954	222,679	232,468	248,358	266,538	297,677	331,441	352,169	379,248	369,268	352,503	330,043	0	0	0
Research and development
541,854	505,889	472,444	406,081	371,378	270,323	260,569	250,411	247,635	256,012	287,200	300,147	301,765	320,300	312,982	317,485	342,148	361,931	381,966	403,663	406,489	396,553	369,894	350,804	381,404	413,001	466,373	540,959	587,953	645,648	958,503	917,703	842,134	727,018	0	0	0
Sales and marketing
485,251	464,091	403,554	338,331	277,680	226,524	219,611	217,942	216,265	212,030	198,625	194,483	183,913	183,637	189,843	183,590	184,078	169,573	158,405	158,861	159,350	157,364	140,229	117,394	106,949	104,403	112,086	127,502	152,394	181,924	261,706	268,837	250,880	234,199	0	0	0
General and administrative
106,489	99,790	100,481	96,851	97,192	98,941	110,688	111,370	109,341	108,653	93,037	90,867	92,690	92,509	108,747	112,856	125,287	143,284	142,912	155,683	150,709	167,664	170,428	165,904	177,614	162,918	153,399	154,740	158,929	189,004	293,531	294,573	300,061	254,456	0	0	0
Impairment of intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	0	-	-
Total costs and expenses
1,682,242	1,593,859	1,441,695	1,251,212	1,103,509	900,446	876,699	852,869	836,377	835,666	836,447	860,527	845,329	855,669	871,563	847,757	887,015	910,773	911,363	942,386	934,236	935,151	897,505	866,998	908,652	938,897	1,008,613	1,216,371	1,326,210	1,464,238	1,988,481	1,850,381	1,745,578	1,545,716	0	0	0
Income (loss) from operations
-222,219	-272,200	-275,811	-197,378	-139,130	6,762	15,101	30,283	38,961	25,724	-17,797	-84,048	-96,346	-114,249	-134,914	-97,795	-118,870	-146,056	-139,868	-190,017	-228,553	-244,741	-223,280	-166,804	-130,955	-65,631	-544	-94,245	-102,326	-182,971	-707,142	-578,850	-527,396	-405,616	0	0	0
Interest income
19,121	14,039	9,447	4,271	5,182	6,549	6,792	6,873	6,182	5,309	4,339	3,637	3,289	3,057	2,869	2,635	2,479	2,568	2,744	3,019	3,190	3,266	3,402	3,526	3,855	4,148	4,463	4,642	4,621	4,749	3,976	3,094	2,453	1,680	0	0	0
Interest expense
22,663	16,971	10,291	3,572	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
316,762	322,467	324,254	14,644	13,381	13,407	12,503	9,537	8,537	6,572	5,707	5,506	5,797	6,461	6,448	7,753	7,047	13,306	17,423	15,785	15,482	8,248	3,747	4,029	-1,398	-3,386	-5,576	-6,855	18,926	18,647	17,825	18,438	-2,612	-2,206	0	0	0
Income (loss) before income taxes
91,001	47,335	47,619	-182,139	-122,085	26,463	34,232	46,662	53,658	37,583	-7,751	-74,905	-87,260	-104,731	-125,597	-87,407	-109,344	-130,182	-119,701	-171,213	-209,881	-233,227	-216,131	-159,249	-128,498	-64,869	-1,657	-96,458	-78,779	-159,575	-685,341	-557,318	-527,555	-406,142	0	0	0
Provision for (benefit from) income taxes
24,210	5,410	1,642	-8,253	-3,153	11,006	6,375	10,914	11,936	10,944	13,971	6,645	3,829	3,442	-1,658	-8,257	-7,772	-8,672	-4,263	4,335	1,332	-7,327	-10,115	-10,223	-26,200	-27,887	58,644	16,500	41,185	49,873	-89,449	-26,691	-21,130	-1,826	0	0	0
Net income attributable to participating securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Net income (loss)
66,828	41,925	45,984	-173,899	-118,980	15,457	27,827	35,718	41,722	26,639	-21,722	-81,550	-91,089	-108,173	-123,939	-79,150	-101,572	-121,510	-115,438	-175,548	-211,213	-225,900	-206,016	-149,026	-102,298	-36,982	0	0	0	-	-	-	-	-404,316	0	0	0
Net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0
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
1,191,433	1,047,237	899,451	785,516	709,488	670,877	667,063	674,600	673,665	665,593	632,636	591,637	563,715	547,291	536,597	553,511	579,849	590,755	596,303	584,507	553,312	537,619	554,918	589,916	662,276	759,572	881,599	992,816	1,081,038	1,144,252	1,157,781	1,136,168	0	-	0	0	-
Advertising and Other [Member]
Total revenue
268,590	274,422	266,433	268,318	254,891	236,331	224,737	208,552	201,673	195,797	186,014	184,842	185,268	194,129	200,052	196,451	188,296	173,962	175,192	167,862	152,371	152,791	119,307	110,278	115,421	113,694	126,470	129,310	142,846	137,015	119,150	103,270	0	-	0	0	-