LegalZoom.com Inc. (LZ)

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6.94

-0.13 (-1.84%)

At close: Apr 17, 2025, 3:59 PM

7.00

0.91%

After-hours: Apr 17, 2025, 06:00 PM EDT

LegalZoom.com Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	161.71M	168.6M	177.36M	174.21M	158.66M	167.27M	168.85M	165.94M	146.63M	154.42M	163.87M	154.21M	142.14M	147.88M	150.43M	134.63M	122.24M	131.59M	111.01M	105.8M
Cost of Revenue	53.38M	54.72M	67.42M	68.38M	59.4M	59.21M	63.75M	60.4M	47.45M	50.05M	57.39M	55.94M	48.28M	47.27M	49.86M	43.96M	39.85M	43.84M	35.76M	35.11M
Gross Profit	108.32M	113.88M	109.94M	105.83M	99.27M	108.06M	105.11M	105.54M	99.18M	104.37M	106.47M	98.27M	93.86M	100.61M	100.57M	90.67M	82.39M	87.75M	75.25M	70.68M
Operating Income	13.11M	16.27M	1.57M	5.05M	10.72M	10.26M	4.75M	-796K	1.63M	-9.34M	-11.64M	-26.05M	-25.7M	-27.51M	-27.51M	-4.35M	15.37M	19.59M	10.53M	3.44M
Interest Income	1.3M	1.34M	2.31M	2.89M	2.46M	2.62M	2.15M	1.58M	1.03M	535K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	12.47M	19.28M	3.36M	7.97M	10.5M	12M	7.52M	1.48M	4.59M	-11.58M	-13.63M	-27.65M	-24.87M	-45.58M	-36.4M	-12.76M	10.22M	12.54M	-3.5M	-6.93M
Net Income	12.85M	11.05M	1.31M	4.74M	7.38M	7.53M	1.4M	-2.36M	1.74M	-10.11M	-13.18M	-30.61M	-20.77M	-39.67M	-38.4M	-9.82M	9.42M	9.41M	-4.06M	-4.88M
Selling & General & Admin	78.56M	74.44M	84.42M	76.82M	67.76M	76.31M	80.46M	86.65M	75.42M	96.25M	101.91M	106.36M	101.3M	100.76M	99.28M	84.53M	56.22M	57.26M	52.78M	56.14M
Research & Development	16.65M	23.18M	23.96M	23.96M	20.79M	21.49M	19.9M	19.68M	18.82M	17.46M	16.2M	17.96M	18.21M	26.86M	28.43M	10.5M	10.24M	10.91M	10.16M	10.54M
Other Expenses	n/a	n/a	11K	93K	1.19M	-882K	624K	694K	1.63M	-2.54M	-2.02M	-1.54M	893K	-368K	420K	248K	3.56M	1.61M	-355K	-1.11M
Operating Expenses	95.21M	97.61M	108.37M	100.78M	88.55M	97.81M	100.36M	106.34M	94.24M	113.7M	118.11M	124.32M	119.51M	127.63M	127.7M	95.03M	66.47M	68.17M	62.95M	66.69M
Interest Expense	201K	72K	112K	61K	254K	n/a	2.15M	1.58M	1.03M	535K	29K	53K	61K	9.96M	9.31M	8.65M	8.72M	8.66M	8.86M	9.27M
Selling & Marketing Expenses	47.51M	46.29M	60.13M	53.75M	46.13M	51.07M	53.52M	60.15M	47.92M	66.14M	72.94M	76.87M	69.92M	72.57M	65.43M	71.36M	40.9M	46.83M	40.17M	43.48M
Cost & Expenses	148.59M	152.33M	175.79M	169.16M	147.95M	157.02M	164.11M	166.73M	141.69M	163.75M	175.5M	180.26M	167.79M	174.9M	177.56M	138.99M	106.32M	112.01M	98.71M	101.8M
Income Tax Expense	-388K	8.23M	2.05M	3.23M	3.11M	4.46M	6.13M	3.84M	2.84M	-1.47M	-451K	2.96M	-4.1M	-5.91M	2M	-2.94M	795K	3.13M	563K	-2.06M
Shares Outstanding (Basic)	173.24M	174.86M	184.26M	188.62M	188.22M	191.03M	191.34M	191.29M	192.4M	194.91M	197.82M	198.26M	197.68M	196.35M	125.42M	194.11M	194.58M	125.42M	124.69M	194.58M
Shares Outstanding (Diluted)	175.39M	176.35M	186.46M	193.4M	192.83M	197.45M	194.83M	191.29M	193.33M	194.91M	197.82M	198.26M	197.68M	196.35M	125.42M	194.11M	194.58M	125.42M	125.42M	194.58M
EPS (Basic)	0.07	0.06	0.01	0.03	0.04	0.04	0.01	-0.01	0.01	-0.05	-0.07	-0.15	-0.11	-0.2	-0.31	-0.05	0.05	0.07	-0.03	-0.03
EPS (Diluted)	0.07	0.06	0.01	0.02	0.04	0.04	0.01	-0.01	0.01	-0.05	-0.07	-0.15	-0.11	-0.2	-0.31	-0.05	0.05	0.07	-0.03	-0.03
EBITDA	13.11M	29.03M	10.68M	16.39M	18.5M	18.65M	10.69M	7.05M	10.5M	-3.91M	-4.86M	-19.68M	-19.73M	-23.24M	-23.47M	-187K	24.87M	24M	17.13M	8.92M
EBIT	12.67M	19.36M	1.57M	8.04M	17.78M	10.32M	7.61M	1.48M	4.94M	-9.97M	-11.39M	-25.08M	-24.81M	-27.02M	-27.13M	-4.11M	18.93M	21.2M	5.36M	2.34M
Depreciation & Amortization	444K	9.67M	9.11M	8.36M	8M	6.66M	5.84M	5.57M	5.56M	5.25M	5.54M	5.39M	5.08M	3.77M	3.66M	4.17M	5.93M	4.42M	4.83M	4.92M