Overview Financials News + Filings Key Docs Charts Ownership Insiders
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Zendesk, Inc. (ZEN)
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Add to portfolio |
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| Price: |
$103.53
| | Metrics |
| OS: |
123.4
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M
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-85
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% ROE
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| Market cap: |
$12.8
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B
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-26
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% ROIC
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Net cash:
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$346
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M
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$2.80
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per share
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EV:
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$12.4
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B
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| TTM Valuation | | | |
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EBITDA
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($201)
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M
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EBIT
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($240)
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M
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| EPS |
($2.29)
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| Revenues | 1,338.6 | 1,029.6 | 816.4 | 598.7 | 430.2 | 312.8 | 208.8 | 127.0 |
| Revenue growth | 30.0% | 26.1% | 36.4% | 39.2% | 37.5% | 49.9% | 64.3% | 76.3% |
| Cost of goods sold | 274.9 | 251.3 | 234.3 | 181.3 | 127.4 | 93.9 | 67.2 | 46.0 |
| Gross profit | 1,063.7 | 778.3 | 582.1 | 417.5 | 302.7 | 218.9 | 141.6 | 81.0 |
| Gross margin | 79.5% | 75.6% | 71.3% | 69.7% | 70.4% | 70.0% | 67.8% | 63.8% |
| Sales and marketing | 679.8 | 512.3 | 396.5 | 291.7 | 211.9 | 161.7 | 114.1 | 77.9 |
| Research and development | 352.0 | 255.4 | 207.5 | 160.3 | 115.3 | 91.1 | 62.6 | 36.4 |
| General and administrative | 198.6 | 166.5 | 141.1 | 103.5 | 81.7 | 64.4 | 47.9 | 32.9 |
| EBITA | -159.7 | -144.9 | -153.0 | -132.9 | -102.1 | -98.1 | -83.0 | -66.1 |
| EBITA margin | -11.9% | -14.1% | -18.7% | -22.2% | -23.7% | -31.4% | -39.7% | -52.1% |
| Amortization of intangibles | 7.0 | 11.0 | 10.0 | 5.0 | 4.0 | | | |
| EBIT | -166.7 | -155.9 | -163.0 | -137.9 | -106.1 | -98.1 | -83.0 | -66.1 |
| EBIT margin | -12.5% | -15.1% | -20.0% | -23.0% | -24.7% | -31.4% | -39.7% | -52.1% |
| Pre-tax income | -216.8 | -212.4 | -168.3 | -143.2 | -103.7 | -96.6 | -83.7 | -67.7 |
| Income taxes | 6.9 | 5.8 | 1.4 | -12.1 | -1.5 | 1.0 | 0.3 | -0.3 |
| Tax rate | | | | 8.5% | 1.5% | | | 0.4% |
| Net income | -223.6 | -218.2 | -169.7 | -131.1 | -102.1 | -97.6 | -84.1 | -67.4 |
| Net margin | -16.7% | -21.2% | -20.8% | -21.9% | -23.7% | -31.2% | -40.3% | -53.1% |
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| Diluted EPS | ($1.87) | ($1.89) | ($1.53) | ($1.24) | ($1.02) | ($1.05) | ($0.99) | ($1.26) |
| Shares outstanding (diluted) | 119.6 | 115.2 | 110.6 | 105.6 | 99.9 | 93.2 | 84.9 | 53.6 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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