Financial insights of Z

MyFinsight

For the year ending 2025-12-31, Z made $2,583M in revenue. $23M in net income. Net profit margin of 0.89%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-12-31	2024-12-31	2023-12-31	2022-12-31
Total revenue	2,583	2,236	1,945	1,958
Cost of revenue	668	527	421	367
Gross profit	1,915	1,709	1,524	1,591
Sales and marketing	843	790	658	664
Technology and development	607	585	560	498
General and administrative	497	524	553	498
Impairment and restructuring costs	2	6	19	24
Acquisition-related costs	0	1	4	0
Integration costs	-	-	0	0
Total operating expenses	1,949	1,906	1,794	1,684
Loss from operations	-34	-197	-270	-93
Gain (loss) on extinguishment of debt	0	-1	1	0
Other income, net	77	127	151	43
Interest expense	18	36	36	35
Income (loss) before income taxes	25	-	-154	-85
Income tax expense	2	5	4	3
Net income (loss) from continuing operations	-	-	-158	-88
Revenue	-	-	-	4,249
Cost of revenue	-	-	-	4,023
Gross profit (loss)	-	-	-	226
Sales and marketing	-	-	-	153
Technology and development	-	-	-	6
General and administrative	-	-	-	10
Impairment and restructuring costs	-	-	-	25
Total operating expenses	-	-	-	194
Income (loss) from discontinued operations	-	-	-	32
Loss on extinguishment of debt	-	-	-	-21
Other income, net	-	-	-	13
Interest expense	-	-	-	36
Loss from discontinued operations before income taxes	-	-	-	-12
Income tax benefit (expense)	-	-	-	1
Net loss from discontinued operations, net of income taxes	-	0	0	-13
Net income (loss)	23	-112	-158	-101

Denominator for basic calculation (in shares)	241,930,000	234,077,000	233,575,000	242,163,000
Net income (loss) per share - basic (usd per share)	0.09	-0.48	-0.68	-0.42
Net income (loss) per share - diluted (usd per share)	0.09	-0.48	-0.68	-0.42
Weighted-average shares outstanding - diluted (in shares)	254,117,000	234,077,000	233,575,000	242,163,000