ZoomInfo Technologies Income Statement (2019-2026) | GTM

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	174.00M	197.60M	222.30M	241.70M	267.10M	287.60M	301.60M	300.70M	308.60M	313.80M	316.40M	310.10M	291.50M	303.60M	309.10M	305.70M	306.70M	318.00M	319.10M	310.20M
Cost of Revenue (Quarter)	49.90M	65.30M	77.10M	84.10M	95.20M	96.40M	275.90M	103.20M	104.50M	35.30M	35.00M	33.90M	36.30M	37.70M	43.70M	106.00M	40.10M	42.30M	-151.90M	103.30M
Gross Profit (Quarter)	143.70M	159.70M	181.90M	197.70M	220.10M	239.40M	252.10M	255.20M	265.00M	269.00M	271.80M	266.70M	245.60M	256.30M	255.90M	258.40M	257.20M	266.30M	268.00M	259.20M
Operating items
Amortization - Intangibles (Quarter)	6.80M	10.70M	-3.90M	5.30M	5.60M	5.60M	31.70M	5.60M	9.50M	9.50M	5.40M	5.30M	5.50M	5.40M	22.00M	5.20M	9.40M	5.20M	21.90M	5.10M
Depreciation & Amortization - Total (Quarter)	3.50M	2.90M	3.30M	3.50M	4.60M	4.80M	4.70M	4.80M	4.70M	4.90M	5.10M	5.20M	5.90M	7.40M	7.50M	7.40M	6.60M	8.20M	8.20M	8.80M
Research & Development (Quarter)	24.00M	34.40M	40.90M	45.60M	49.50M	54.20M	57.80M	42.30M	53.30M	47.60M	48.30M	43.70M	48.30M	47.70M	56.40M	51.10M	44.60M	44.10M	42.20M	42.10M
Selling, General & Administrative (Quarter)	21.90M	23.40M	28.30M	27.80M	29.20M	31.20M	36.90M	37.70M	42.10M	50.50M	49.20M	75.10M	111.30M	60.60M	48.30M	45.80M	47.30M	47.90M	65.70M	50.80M
Restructuring Costs (Quarter)	2.20M	11.00M	6.10M	2.50M	1.10M	0.20M	0.30M	0.10M	4.70M	5.10M	0.40M	0.20M
Other Operating Expenses (Quarter)	51.20M	67.80M	79.10M	85.90M	96.20M	97.20M	100.30M	104.00M	100.60M	97.80M	98.30M	99.50M	100.10M	97.10M	112.80M	103.80M	105.00M	98.60M	97.70M	99.60M
Operating Expenses (Quarter)	102.80M	139.50M	157.70M	165.30M	180.60M	187.60M	200.00M	188.90M	205.40M	205.90M	201.30M	223.70M	265.60M	212.80M	225.00M	208.10M	203.50M	198.80M	213.80M	201.30M
Operating Income (Quarter)	40.90M	20.20M	24.20M	32.40M	39.50M	51.80M	52.10M	66.30M	59.60M	63.10M	70.50M	43.00M	-20.00M	43.50M	30.90M	50.30M	53.70M	67.50M	54.20M	57.90M
EBIT (Quarter)	40.90M	20.20M	24.20M	32.40M	39.50M	51.80M	52.10M	66.30M	59.60M	63.10M	70.50M	43.00M	-20.00M	43.50M	30.90M	50.30M	53.70M	67.50M	54.20M	57.90M
Non-operating items
Other Non Operating Income (Quarter)	-0.10M	0.10M	47.00M		-1.40M	9.80M		-2.20M	7.10M	8.00M	181.00M	-3.40M	5.90M	1.00M		-0.90M	14.00M	0.40M		-0.10M
Non Operating Income (Quarter)	-0.10M	0.10M	39.10M	-1.40M	-1.40M	9.80M	59.40M	14.00M	7.10M	8.00M	149.70M	-3.40M	5.90M	1.00M	-29.60M	-0.90M	14.00M	0.40M	-2.30M	-0.10M
Net income details
EBT (Quarter)	30.70M	4.60M	49.90M	19.20M	26.40M	50.00M	99.00M	68.20M	54.70M	59.20M	206.70M	29.50M	-24.60M	34.90M	-8.50M	39.60M	57.00M	56.40M	41.30M	44.30M
Tax Provisions (Quarter)	6.20M	45.50M	-95.30M	13.00M	10.50M	32.10M	75.80M	23.70M	16.60M	29.00M	212.20M	14.40M	-0.20M	11.10M	-23.10M	12.80M	33.00M	17.70M	6.60M	15.00M
Profit After Tax (Quarter)	24.50M	-40.60M	123.00M	6.20M	15.90M	17.90M	23.20M	44.50M	38.10M	30.20M	-5.50M	15.10M	-24.40M	23.80M	14.60M	26.80M	24.00M	38.70M	34.70M	29.30M
Income from Non-Controlling Interests (Quarter)	15.20M	-0.30M	0.30M
Income from Continuing Operations (Quarter)	24.50M	-40.90M	145.20M	6.20M	15.90M	17.90M	23.20M	44.50M	38.10M	30.20M	-5.50M	15.10M	-24.40M	23.80M	14.60M	26.80M	24.00M	38.70M	34.70M	29.30M
Consolidated Net Income (Quarter)	24.50M	-40.90M	145.20M	6.20M	15.90M	17.90M	23.20M	44.50M	38.10M	30.20M	-5.50M	15.10M	-24.40M	23.80M	14.60M	26.80M	24.00M	38.70M	34.70M	29.30M
Income towards Parent Company (Quarter)	24.50M	-40.90M	145.20M	6.20M	15.90M	17.90M	23.20M	44.50M	38.10M	30.20M	-5.50M	15.10M	-24.40M	23.80M	14.60M	26.80M	24.00M	38.70M	34.70M	29.30M
Net Income towards Common Stockholders (Quarter)	24.50M	-40.90M	145.20M	6.20M	15.90M	17.90M	23.20M	44.50M	38.10M	30.20M	-5.50M	15.10M	-24.40M	23.80M	14.60M	26.80M	24.00M	38.70M	34.70M	29.30M
Additional items
EPS (Basic) (Quarter)	0.05	-0.15	0.59	0.02	0.04	0.04	0.06	0.11	0.09	0.08	-0.01	0.04	-0.07	0.07	0.04	0.08	0.07	0.12	0.11	0.10
EPS (Weighted Average and Diluted) (Quarter)	0.05	-0.15	0.56	0.02	0.04	0.04	0.06	0.11	0.09	0.08	-0.01	0.04	-0.07	0.07	0.04	0.08	0.07	0.12	0.11	0.10
Shares Outstanding (Weighted Average) (Quarter)	109.93M	48.27M	53.29M	400.22M	401.10M	401.96M	401.49M	403.41M	402.30M	400.49M	396.99M	378.97M	371.43M	354.94M	361.95M	340.74M	333.99M	328.32M	324.01M	302.45M
EBITDA (Quarter)	44.40M	23.10M	27.50M	35.90M	44.10M	56.60M	56.80M	71.10M	64.30M	68.00M	75.60M	48.20M	-14.10M	50.90M	38.40M	57.70M	60.30M	75.70M	62.40M	66.70M
Interest Expenses (Quarter)	10.10M	13.90M	13.40M	11.80M	11.70M	11.60M	12.50M	9.90M	12.00M	11.90M	11.40M	10.10M	9.80M	9.60M	9.80M	9.80M	10.70M	11.50M	10.60M	13.50M
Tax Rate (Quarter)	20.20%	989.13%	-190.98%	67.71%	39.77%	64.20%	76.57%	34.75%	30.35%	48.99%	102.66%	48.81%	0.81%	31.81%	271.76%	32.32%	57.89%	31.38%	15.98%	33.86%

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ZoomInfo Technologies Income Statement (2019-2026) | GTM

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ZoomInfo Technologies Income Statement (2019-2026) | GTM

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