Zendesk Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
72,045.00
127,049.00
208,768.00
311,999.00
430,492.00
598,746
Cost of Goods Sold (COGS) incl. D&A
24,531.00
46,047.00
67,184.00
93,900.00
127,422.00
181,255
Gross Income
47,514.00
81,002.00
141,584.00
218,099.00
303,070.00
417,491
SG&A Expense
69,347.00
147,147.00
223,485.00
321,522.00
417,488.00
551,619
EBIT
21,833.00
66,145.00
81,901.00
103,423.00
114,418.00
134,128
Unusual Expense
-
-
1,000.00
-
-
3,800
Non Operating Income/Expense
517.00
1,533.00
813.00
617.00
2,262.00
467
Pretax Income
22,350.00
67,678.00
83,714.00
102,806.00
112,156.00
143,191
Income Tax
221.00
263.00
338.00
993.00
1,518.00
12,107
Consolidated Net Income
22,620.00
67,415.00
84,052.00
103,799.00
110,638.00
131,084
Net Income
22,620.00
67,415.00
84,052.00
103,799.00
110,638.00
131,084
Net Income After Extraordinaries
22,620.00
67,415.00
84,052.00
103,799.00
110,638.00
131,084
Net Income Available to Common
22,620.00
67,433.00
84,052.00
103,799.00
110,638.00
131,084
EPS (Basic)
0.52
1.26
0.99
1.11
1.11
1.24
Basic Shares Outstanding
56,025.00
53,571.00
84,926.00
93,161.00
99,918.00
105,567
EPS (Diluted)
0.40
1.26
0.99
1.11
1.11
1.24
Diluted Shares Outstanding
56,025.00
53,571.00
84,926.00
93,161.00
99,918.00
105,567
EBITDA
16,611.00
54,689.00
62,157.00
75,917.00
82,618.00
99,528
Other After Tax Income (Expense)
49.00
-
-
-
-
-
Preferred Dividends
-
18.00
-
-
-
-
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