ZWS Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2018	2017 - 2009
Revenue	1,531	1,282	910.9	746.1	2,051	Upgrade
Revenue Growth (YoY)	19.40%	40.72%	22.09%	-63.62%	10.76%	Upgrade
Cost of Revenue	882.4	816.3	537.7	407.9	1,266	Upgrade
Gross Profit	648.1	465.5	373.2	338.2	784.8	Upgrade
Selling, General & Admin	371.3	309	239	206.1	433.1	Upgrade
Other Operating Expenses	85.4	49.4	27.2	24.4	46.1	Upgrade
Operating Expenses	456.7	358.4	266.2	230.5	479.2	Upgrade
Operating Income	191.4	107.1	107	107.7	305.6	Upgrade
Interest Expense / Income	38.5	26.9	34.7	45.9	69.9	Upgrade
Other Expense / Income	-2.4	-8.3	-51.3	51.09	148	Upgrade
Pretax Income	155.3	88.5	123.6	10.71	87.7	Upgrade
Income Tax	42.6	26.8	2.7	9.5	53.4	Upgrade
Net Income	112.7	61.7	120.9	1.21	34.3	Upgrade
Preferred Dividends	0	0	0	0	23.2	Upgrade
Net Income Common	112.7	61.7	120.9	1.21	11.1	Upgrade
Net Income Growth	82.66%	-48.97%	9891.74%	-89.10%	-78.94%	Upgrade
Shares Outstanding (Basic)	174	152	121	121	105	Upgrade
Shares Outstanding (Diluted)	177	154	125	123	123	Upgrade
Shares Change	15.23%	22.96%	1.35%	0.10%	1.10%	Upgrade
EPS (Basic)	0.65	0.41	1.00	1.22	0.11	Upgrade
EPS (Diluted)	0.64	0.40	0.97	1.19	0.28	Upgrade
EPS Growth	60.00%	-58.76%	-18.49%	325.00%	-54.84%	Upgrade
Free Cash Flow	240.3	90.7	214.6	285	217.9	Upgrade
Free Cash Flow Per Share	1.38	0.60	1.77	2.36	2.08	Upgrade
Dividend Per Share	0.290	0.200	0.300	0.320	-	Upgrade
Dividend Growth	45.00%	-33.33%	-6.25%	-	-	Upgrade
Gross Margin	42.35%	36.32%	40.97%	45.33%	38.27%	Upgrade
Operating Margin	12.51%	8.36%	11.75%	14.44%	14.90%	Upgrade
Profit Margin	7.36%	4.81%	13.27%	0.16%	0.54%	Upgrade
Free Cash Flow Margin	15.70%	7.08%	23.56%	38.20%	10.62%	Upgrade
Effective Tax Rate	27.43%	30.28%	2.18%	88.70%	60.89%	Upgrade
EBITDA	281.7	169.9	235.8	145.91	249.9	Upgrade
EBITDA Margin	18.41%	13.25%	25.89%	19.56%	12.18%	Upgrade
Depreciation & Amortization	87.9	54.5	77.5	89.3	92.3	Upgrade
EBIT	193.8	115.4	158.3	56.61	157.6	Upgrade
EBIT Margin	12.66%	9.00%	17.38%	7.59%	7.68%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).