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Zynga

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Zynga is the social gaming company, developing and publishing games on social networks. The Company develops social games that work stand-alone on mobile phone platforms such as Apple iOS, Android, Windows Phone and on the Internet through its website, Zynga.com, and social networking websites such as Facebook, Google+, and Tencent QQ.

Revenue(Q1, 2017)
$194.3 M
Market capitalization(2017-08-18)
$3.2 B
Monthly Unique Users(Q1, 2017)
56 M
Company Growth (employees)
Type
Public
HQ
San Francisco, US
Founded
2007
Size (employees)
1,681 (est)
Website
zynga.com
Zynga was founded in 2007 and is headquartered in San Francisco, US

Zynga Office Locations

Zynga has an office in San Francisco
San Francisco, US (HQ)
699 8th St

Zynga Data and Metrics

Zynga Financial Metrics

Zynga's revenue was reported to be $194.3 m in Q1, 2017
USD

Revenue (Q1, 2017)

194.3 m

Gross profit (Q1, 2017)

129.4 m

Gross profit margin (Q1, 2017), %

67%

Net income (Q1, 2017)

(9.5 m)

EBIT (Q1, 2017)

(9 m)

Market capitalization (18-Aug-2017)

3.2 b

Cash (31-Mar-2017)

720.4 m
Zynga's current market capitalization is $3.2 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

873.3 m690.4 m764.7 m741.4 m

Revenue growth, %

(32%)(21%)11%(3%)

Cost of goods sold

248.4 m213.6 m236 m238.5 m

Gross profit

624.9 m476.8 m528.7 m502.9 m

Gross profit Margin, %

72%69%69%68%

Sales and marketing expense

183.6 m

R&D expense

320.3 m

General and administrative expense

92.5 m

Operating expense total

690.5 m721.6 m674.8 m855.7 m

EBIT

(65.6 m)(244.7 m)(146.1 m)(114.2 m)

EBIT margin, %

(8%)(35%)(19%)(15%)

Interest income

4.1 m3.3 m2.6 m3.1 m

Pre tax profit

(64.9 m)(233.2 m)(130.2 m)(104.7 m)

Income tax expense

(27.9 m)(7.3 m)(8.7 m)3.4 m

Net Income

(37 m)(225.9 m)(121.5 m)(108.2 m)
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

153.2 m176.6 m183.3 m199.9 m195.7 m186.7 m181.7 m182.4 m194.3 m

Cost of goods sold

51.3 m53.3 m57.6 m57.8 m57.2 m57.1 m56.1 m62.7 m64.9 m

Gross profit

101.9 m123.3 m125.7 m142.1 m138.6 m129.6 m125.6 m119.7 m129.4 m

Gross profit Margin, %

67%70%69%71%71%69%69%66%67%

Sales and marketing expense

41.6 m44 m31.8 m41.1 m43.5 m46.3 m40.6 m49.8 m46.6 m

R&D expense

93.7 m100.1 m107.5 m90.9 m78.4 m87.7 m66.2 m73.9 m69.2 m

General and administrative expense

32.8 m38.5 m40.4 m37.8 m25.8 m22.4 m25.4 m21.7 m22.6 m

Operating expense total

168.2 m182.7 m179.7 m169.8 m147.7 m156.5 m132.2 m145.4 m138.4 m

EBIT

(66.2 m)(59.3 m)(54.1 m)(27.7 m)(9.2 m)(26.9 m)(6.6 m)(46.3 m)(9 m)

EBIT margin, %

(43%)(34%)(29%)(14%)(5%)(14%)(4%)(25%)(5%)

Interest expense

794 k605 k566 k

Interest income

776 k841 k794 k605 k566 k705 k761 k800 k937 k

Pre tax profit

(64.5 m)(57.8 m)(44.9 m)(25.9 m)(6.3 m)(24.1 m)(3.9 m)(44.5 m)(6.6 m)

Income tax expense

(2 m)(783 k)1.6 m991 k(9.4 m)2.5 m506 k(2.8 m)2.9 m

Net Income

(123.7 m)(180.8 m)(46.5 m)(73.4 m)(70.3 m)(26.6 m)(31 m)(72.7 m)(9.5 m)
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

465.5 m131.3 m742.2 m852.5 m

Accounts Receivable

1.5 b

Current Assets

1.2 b1.1 b1.1 b965.5 m

PP&E

348.8 m297.9 m273.2 m269.4 m

Goodwill

228 m650.8 m657.7 m613.3 m

Total Assets

2.3 b2.3 b2.1 b1.9 b

Accounts Payable

21 m15 m29.7 m24 m

Current Liabilities

276.5 m369 m236.2 m243.6 m

Total Liabilities

325.2 m

Retained Earnings

(945.4 m)(1.2 b)(1.3 b)(1.6 b)

Total Equity

1.9 b1.9 b1.8 b1.6 b

Financial Leverage

1.2 x1.2 x1.2 x1.2 x
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

135.6 m128.3 m217.5 m475.4 m663 m731.5 m828.4 m866.3 m720.4 m

Current Assets

902.7 m992.4 m1.1 b1.2 b1.2 b977.6 m965.7 m974 m853.3 m

PP&E

317.3 m307.4 m288 m283.9 m280.5 m271.6 m269.8 m269.3 m268.9 m

Goodwill

693.8 m675.3 m633.5 m657.1 m667.2 m652.4 m627.8 m633.9 m632.6 m

Total Assets

2.4 b2.4 b2.3 b2.2 b2.2 b2 b1.9 b1.9 b1.8 b

Accounts Payable

22.9 m15.4 m16 m27.7 m27.5 m13.4 m11.9 m16 m13.8 m

Current Liabilities

352 m368.1 m301.1 m248.7 m219.6 m198.4 m190.9 m211.8 m241 m

Retained Earnings

(1.1 b)(1.1 b)(1.2 b)(1.2 b)(1.2 b)(1.4 b)(1.5 b)(1.6 b)(1.7 b)

Total Equity

2 b1.9 b1.9 b1.9 b1.9 b1.7 b1.7 b1.6 b1.6 b

Financial Leverage

1.2 x1.2 x1.2 x1.2 x1.2 x1.2 x1.2 x1.2 x1.2 x
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

(37 m)(225.9 m)(121.5 m)(108.2 m)

Depreciation and Amortization

129 m82.9 m54.3 m41.8 m

Accounts Receivable

40.8 m(16 m)10.1 m3.8 m

Accounts Payable

(2.3 m)(6.4 m)10.9 m(3.6 m)

Cash From Operating Activities

28.7 m(4.5 m)(44.4 m)60 m

Purchases of PP&E

(7.8 m)(9.2 m)(7.8 m)(10.3 m)

Cash From Investing Activities

147.5 m(344.2 m)749.6 m204.1 m

Cash From Financing Activities

(95.8 m)15.1 m(93.5 m)(150.3 m)
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

(123.7 m)(180.8 m)(46.5 m)(73.4 m)(70.3 m)(26.6 m)(31 m)(72.7 m)(9.5 m)

Depreciation and Amortization

45.3 m64.6 m17.7 m31.1 m42.3 m10.8 m21.6 m32.2 m8.9 m

Accounts Receivable

(10.9 m)(13.4 m)10.1 m6.9 m2.5 m7.2 m14.5 m8.7 m(9 m)

Accounts Payable

1.6 m(5.9 m)1.1 m12.8 m12.2 m(12.8 m)(14.3 m)(10.2 m)(8.8 m)

Cash From Operating Activities

(6.4 m)(8.9 m)(47 m)(42.8 m)(47.9 m)(3.3 m)11.2 m32.3 m(4.7 m)

Purchases of PP&E

(4.6 m)(7.1 m)(2.1 m)(5.2 m)(6.8 m)(2.7 m)(3.9 m)(6.6 m)(2.3 m)

Cash From Investing Activities

(333.6 m)(342.9 m)141.9 m394.8 m585.3 m104.1 m188.2 m203.1 m(44.7 m)

Cash From Financing Activities

10.2 m14.8 m(8.4 m)(7.9 m)(5.3 m)(110.8 m)(111.2 m)(109 m)(83.4 m)
USDY, 2017

Revenue/Employee

115.6 k

Financial Leverage

1.2 x

Zynga Operating Metrics

Zynga's Daily Active Users was reported to be 21 m in Q1, 2017. Zynga's Monthly Active Users was reported to be 72 m in Q1, 2017. Zynga's Monthly Unique Users was reported to be 56 m in Q1, 2017
Q1, 2014Q2, 2014Q4, 2014FY, 2014Q1, 2015Q2, 2015Q3, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017

ABPU

$63 m$67 k$73 k$74 k$76 k$91 k$100 k$93 k$103 k$107 k$116 k$110 k$107 k

Monthly Active Users

123 m130 m112 m110 m100 m83 m75 m81 m68 m61 m66 m64 m72 m

Monthly Unique Paying Subscribers

1.4 m1.7 m1.3 m27 m1.1 m1 m900 k900 k1 m900 k1.3 m1.1 m1.3 m

Daily Active Users

28 m29 m26 m26 m25 m21 m19 m21 m19 m18 m18 m19 m21 m

Monthly Unique Users

86 m89 m77 m70 m71 m60 m51 m57 m56 m50 m57 m55 m56 m

Zynga Market Value History

Zynga Revenue Breakdown

Zynga Median Salaries

Source: 260 public H-1B filings from Zynga

Market Position of Zynga

Competitors

Armada Interactive
Technology - Private
Wooga
Technology - Private
Gameloft
Technology - Subsidiary
Traplight Oy
Technology - Private
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Traffic Overview of Zynga

Zynga Online and Social Media Presence

Zynga News and Updates

May 09, 2017

Zynga partners with USC to support diversity and inclusive game production

Social mobile game publisher Zynga has made a big gift to the University of Southern California to promote the study of social mobile games, inclusive game production, and advancing diversity in the industry. The gift was announced jointly by Frank Gibeau, CEO of Zynga and Tracy Fullerton, chair of …
May 04, 2017

NaturalMotion founder Torsten Reil is leaving Zynga

Torsten Reil, the founder of Zynga‘s NaturalMotion division, has decided to leave the company for personal reasons. Zynga just made the announcement, just after announcing its results for the first quarter. Reil has played a key role in the past couple of years at Zynga, running the United Kingdom-b…
May 04, 2017

Zynga CEO: ‘The most vibrant, largest, most social audiences on mobile are in messaging apps’

Zynga reported one of its strongest revenue quarters in years today as it hit $207 million in bookings, up 14 percent form a year ago. The drivers were growth in mobile games, improved live operations for existing games, and better operating expense efficiency. Earnings weren’t quite as good, but th…
May 04, 2017

Zynga reports one of its best revenue quarters in years as mobile growth takes off

Zynga reported one of its strongest revenue quarters in years as it hit $207 million in bookings, up 14 percent form a year ago. The drivers were growth in mobile games, improved live operations for existing games, and better operating expense efficiency. GAAP revenue for the quarter was $194.3 mill…
May 04, 2017

Zynga and People buddy up on Crosswords With Friends

Social mobile game publisher Zynga has teamed up with Time Inc.’s entertainment publication People to launch Crosswords With Friends. It’s another addition to Zynga’s With Friends category pioneered by Words With Friends, and it is available today as a free-to-play game on iOS and Google Play. Zynga…
May 02, 2017

Zynga launches Words With Friends for Instant Games on Facebook Messenger

Zynga is starting to bet big on Instant Games, the instantly playable games on Facebook Messenger and iMessage. And today, the company is launching Words With Friends for Instant Games on Messenger. The game takes advantage of the newly announced rich gameplay features for Instant Games, which are b…
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Zynga Company Life and Culture

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