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	681.88M	678.84M	677.51M	669M	660.73M	648.69M	635.83M	630.85M	619.12M	614.63M	608.09M	594.66M	575.08M	555.18M	538.9M	499.47M	470.64M	348.4M	216.8M	105.8M
Cost of Revenue	243.9M	249.91M	254.41M	250.74M	242.75M	230.8M	221.64M	215.29M	210.83M	211.66M	208.88M	201.34M	189.36M	180.94M	177.51M	163.41M	154.56M	114.71M	70.87M	35.11M
Gross Profit	437.98M	428.93M	423.1M	418.26M	417.97M	417.89M	414.19M	415.56M	408.29M	402.97M	399.21M	393.31M	385.72M	374.25M	361.39M	336.06M	316.07M	233.69M	145.93M	70.68M
Operating Income	36.01M	33.61M	27.6M	30.77M	24.92M	15.84M	-3.76M	-20.14M	-45.39M	-72.73M	-90.9M	-106.78M	-85.08M	-44M	3.1M	41.14M	48.93M	33.56M	13.98M	3.44M
Interest Income	7.85M	9M	10.28M	10.12M	8.81M	7.39M	5.3M	3.15M	1.57M	535K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	43.08M	41.11M	33.83M	37.99M	31.49M	25.58M	2.01M	-19.14M	-48.27M	-77.73M	-111.73M	-134.5M	-119.61M	-84.53M	-26.41M	6.5M	12.32M	2.11M	-10.43M	-6.93M
Net Income	29.96M	24.49M	20.97M	21.05M	13.95M	8.31M	-9.33M	-23.9M	-52.15M	-74.67M	-104.23M	-129.45M	-108.66M	-78.47M	-29.39M	4.95M	9.9M	475K	-8.94M	-4.88M
Selling & General & Admin	314.23M	303.43M	305.31M	301.35M	311.19M	318.85M	338.78M	360.23M	379.94M	405.82M	410.34M	407.7M	385.87M	340.79M	297.28M	250.79M	222.41M	166.18M	108.93M	56.14M
Research & Development	87.74M	91.88M	90.19M	86.14M	81.86M	79.89M	75.86M	72.16M	70.43M	69.83M	79.23M	91.46M	84M	76.03M	60.08M	41.82M	41.86M	31.62M	20.71M	10.54M
Other Expenses	104K	1.29M	407K	1.02M	1.62M	2.06M	407K	-2.24M	-4.48M	-5.21M	-3.04M	-599K	1.19M	3.86M	5.84M	5.07M	3.71M	149K	-1.46M	-1.11M
Operating Expenses	401.97M	395.31M	395.5M	387.49M	393.05M	398.74M	414.64M	432.39M	450.38M	475.65M	489.57M	499.16M	469.87M	416.82M	357.36M	292.61M	264.27M	197.8M	129.63M	66.69M
Interest Expense	446K	499K	427K	2.47M	3.99M	4.77M	5.3M	3.18M	1.65M	678K	10.1M	19.38M	27.98M	36.64M	35.34M	34.89M	35.5M	26.79M	18.13M	9.27M
Selling & Marketing Expenses	207.68M	206.3M	211.08M	204.47M	210.87M	212.67M	227.74M	247.16M	263.88M	285.88M	292.31M	284.79M	279.28M	250.27M	224.53M	199.27M	171.39M	130.49M	83.65M	43.48M
Cost & Expenses	645.88M	645.23M	649.91M	638.23M	635.8M	629.54M	636.28M	647.68M	661.21M	687.31M	698.45M	700.51M	659.23M	597.76M	534.87M	456.02M	418.83M	312.51M	200.51M	101.8M
Income Tax Expense	13.12M	16.62M	12.85M	16.93M	17.54M	17.27M	11.34M	4.76M	3.88M	-3.06M	-7.5M	-5.05M	-10.95M	-6.05M	2.98M	1.55M	2.43M	1.63M	-1.49M	-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)	0.17	0.14	0.12	0.12	0.07	0.04	-0.05	-0.12	-0.26	-0.38	-0.53	-0.77	-0.67	-0.51	-0.24	0.04	0.07	0.02	-0.06	-0.03
EPS (Diluted)	0.16	0.13	0.10	0.10	0.07	0.04	-0.05	-0.12	-0.26	-0.38	-0.53	-0.77	-0.67	-0.51	-0.24	0.04	0.07	0.02	-0.06	-0.03
EBITDA	69.21M	74.6M	64.22M	64.23M	54.89M	46.89M	24.33M	8.78M	-17.95M	-48.18M	-67.51M	-86.12M	-66.63M	-22.02M	25.22M	65.81M	74.91M	50.04M	26.04M	8.92M
EBIT	41.63M	46.74M	37.71M	43.75M	37.19M	24.35M	4.06M	-14.94M	-41.49M	-71.24M	-88.29M	-104.03M	-83.06M	-39.32M	8.9M	41.39M	47.83M	28.89M	7.7M	2.34M
Depreciation & Amortization	27.58M	35.14M	32.12M	28.85M	26.06M	23.62M	22.22M	21.92M	21.75M	21.27M	19.79M	17.91M	16.69M	17.54M	18.18M	19.34M	20.1M	14.16M	9.75M	4.92M