ZipRecruiter, Inc.
NYSE:ZIP
7.09 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 117.084 | 123.658 | 122.239 | 135.922 | 155.63 | 170.421 | 183.749 | 210.478 | 226.968 | 239.943 | 227.26 | 220.137 | 212.672 | 182.96 | 125.372 | 114.344 | 102.851 | 87.655 | 113.292 |
Cost of Revenue
| 12.382 | 12.943 | 13.321 | 15.577 | 14.533 | 15.676 | 20.622 | 21.096 | 21.839 | 21.757 | 21.606 | 19.776 | 22.277 | 21.6 | 15.961 | 14.902 | 12.949 | 11.84 | 14.472 |
Gross Profit
| 104.702 | 110.715 | 108.918 | 120.345 | 141.097 | 154.745 | 163.127 | 189.382 | 205.129 | 218.186 | 205.654 | 200.361 | 190.395 | 161.36 | 109.411 | 99.442 | 89.902 | 75.815 | 98.82 |
Gross Profit Ratio
| 0.894 | 0.895 | 0.891 | 0.885 | 0.907 | 0.908 | 0.888 | 0.9 | 0.904 | 0.909 | 0.905 | 0.91 | 0.895 | 0.882 | 0.873 | 0.87 | 0.874 | 0.865 | 0.872 |
Reseach & Development Expenses
| 33.705 | 33.31 | 36.076 | 27.92 | 32.136 | 38.617 | 38.294 | 34.16 | 33.008 | 30.925 | 29.644 | 28.391 | 27.155 | 37.909 | 17.015 | 17.013 | 16.863 | 16.306 | 19.226 |
General & Administrative Expenses
| 19.308 | 16.518 | 19.055 | 17.754 | 23.715 | 21.433 | 25.521 | 29.152 | 30.076 | 25.533 | 24.196 | 25.639 | 33.094 | 77.597 | 12.454 | 9.486 | 8.232 | 9.792 | 11.488 |
Selling & Marketing Expenses
| 54.928 | 51.464 | 54.693 | 58.649 | 52.58 | 72.171 | 88.352 | 97.634 | 112.574 | 136.631 | 137.59 | 120.84 | 112.178 | 114.171 | 63.476 | 42.479 | 41.713 | 28.069 | 78.88 |
SG&A
| 74.236 | 67.982 | 73.748 | 71.538 | 76.295 | 93.604 | 113.873 | 126.786 | 142.65 | 162.164 | 161.786 | 146.479 | 145.272 | 191.768 | 75.93 | 51.965 | 49.945 | 37.861 | 90.368 |
Other Expenses
| 0 | 5.599 | 4.879 | -14.154 | 4.695 | 5.014 | 5.022 | 5.022 | 0.321 | 0.036 | -0.025 | -0.019 | -0.154 | -0.181 | 0.386 | 0.219 | 0.378 | 0.207 | 0.138 |
Operating Expenses
| 107.941 | 101.292 | 109.824 | 99.458 | 108.431 | 132.221 | 152.167 | 160.946 | 175.658 | 193.089 | 191.43 | 174.87 | 172.427 | 229.677 | 92.945 | 68.978 | 66.808 | 54.167 | 109.594 |
Operating Income
| -3.239 | 9.423 | -0.906 | 20.887 | 32.666 | 22.524 | 15.982 | 28.436 | 29.471 | 25.097 | 14.224 | 25.491 | 17.968 | -68.317 | 16.466 | 30.464 | 23.094 | 21.648 | -10.774 |
Operating Income Ratio
| -0.028 | 0.076 | -0.007 | 0.154 | 0.21 | 0.132 | 0.087 | 0.135 | 0.13 | 0.105 | 0.063 | 0.116 | 0.084 | -0.373 | 0.131 | 0.266 | 0.225 | 0.247 | -0.095 |
Total Other Income Expenses Net
| -1.155 | -1.762 | -2.477 | -1.58 | -2.656 | -2.332 | -2.319 | -2.319 | -7.04 | -7.475 | -6.31 | -0.239 | -0.375 | -0.447 | 0.177 | 0.007 | 0.199 | -0.16 | -0.141 |
Income Before Tax
| -4.394 | 7.661 | -3.383 | 11.707 | 30.01 | 20.192 | 8.641 | 26.117 | 22.431 | 17.622 | 7.914 | 25.252 | 17.593 | -68.764 | 16.643 | 30.471 | 23.293 | 21.488 | -10.915 |
Income Before Tax Ratio
| -0.038 | 0.062 | -0.028 | 0.086 | 0.193 | 0.118 | 0.047 | 0.124 | 0.099 | 0.073 | 0.035 | 0.115 | 0.083 | -0.376 | 0.133 | 0.266 | 0.226 | 0.245 | -0.096 |
Income Tax Expense
| -1.824 | 0.647 | 3.122 | 6.076 | 5.934 | 5.812 | 3.63 | 6.706 | 1.875 | 4.512 | -0.503 | 4.263 | -4.467 | -15.917 | 3.245 | -22.23 | 0.187 | 0.165 | 0.167 |
Net Income
| -2.57 | 7.014 | -6.505 | 5.631 | 24.076 | 14.38 | 5.011 | 19.411 | 20.556 | 13.11 | 8.417 | 20.989 | 22.06 | -52.847 | 13.398 | 52.701 | 23.106 | 21.323 | -11.082 |
Net Income Ratio
| -0.022 | 0.057 | -0.053 | 0.041 | 0.155 | 0.084 | 0.027 | 0.092 | 0.091 | 0.055 | 0.037 | 0.095 | 0.104 | -0.289 | 0.107 | 0.461 | 0.225 | 0.243 | -0.098 |
EPS
| -0.026 | 0.071 | -0.066 | 0.057 | 0.24 | 0.14 | 0.048 | 0.18 | 0.17 | 0.11 | 0.066 | 0.18 | 0.19 | -0.55 | 0.091 | 0.49 | 0.16 | 0.15 | -0.1 |
EPS Diluted
| -0.026 | 0.068 | -0.066 | 0.055 | 0.23 | 0.14 | 0.046 | 0.17 | 0.17 | 0.11 | 0.066 | 0.17 | 0.17 | -0.55 | 0.091 | 0.43 | 0.14 | 0.13 | -0.09 |
EBITDA
| 6.22 | 12.26 | 2.204 | 23.652 | 39.98 | 30.647 | 19.744 | 36.151 | 33.673 | 27.734 | 17.988 | 29.21 | 21.6 | -64.947 | 20.627 | 33.288 | 25.775 | 24.462 | -8.202 |
EBITDA Ratio
| 0.053 | 0.099 | 0.018 | 0.177 | 0.257 | 0.18 | 0.102 | 0.172 | 0.144 | 0.116 | 0.073 | 0.127 | 0.095 | -0.362 | 0.153 | 0.291 | 0.251 | 0.279 | -0.072 |