Zynga

Entertainment & Publishing Technology big tech games game studio mobile

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.

Company Growth (employees)

Type

Public

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 $741.4 m in FY, 2016 which is a 3% decrease from the previous period.

Summary

$, USD

Zynga's current market capitalization is $3.3 b.

Source: SEC Filings

Income Statement

$, USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016
Revenue	873.3 m	690.4 m	764.7 m	741.4 m
Revenue growth, %	(32%)	(21%)	11%	(3%)
Cost of goods sold	248.4 m	213.6 m	236 m	238.5 m
Gross profit	624.9 m	476.8 m	528.7 m	502.9 m
Gross profit Margin, %	72%	69%	69%	68%
Operating expense total	690.5 m	721.6 m	674.8 m	855.7 m
EBIT	(65.6 m)	(244.7 m)	(146.1 m)	(114.2 m)
EBIT margin, %	(8%)	(35%)	(19%)	(15%)
Interest income	4.1 m	3.3 m	2.6 m	3.1 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)

Source: SEC Filings

Balance Sheet

$, USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016
Cash	465.5 m	131.3 m	742.2 m	852.5 m
Current Assets	1.2 b	1.1 b	1.1 b	965.5 m
PP&E	348.8 m	297.9 m	273.2 m	269.4 m
Goodwill	228 m	650.8 m	657.7 m	613.3 m
Total Assets	2.3 b	2.3 b	2.1 b	1.9 b
Accounts Payable	21 m	15 m	29.7 m	24 m
Current Liabilities	276.5 m	369 m	236.2 m	243.6 m
Retained Earnings	(945.4 m)	(1.2 b)	(1.3 b)	(1.6 b)
Total Equity	1.9 b	1.9 b	1.8 b	1.6 b
Financial Leverage	1.2 x	1.2 x	1.2 x	1.2 x

Cash Flow

$, USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016
Net Income	(37 m)	(225.9 m)	(121.5 m)	(108.2 m)
Depreciation and Amortization	129 m	82.9 m	54.3 m	41.8 m
Accounts Receivable	40.8 m	(16 m)	10.1 m	3.8 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 m	204.1 m
Cash From Financing Activities	(95.8 m)	15.1 m	(93.5 m)	(150.3 m)

Ratios

	Y, 2016
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, 2014	Q2, 2014	Q4, 2014	FY, 2014	Q1, 2015	Q2, 2015	Q3, 2015	FY, 2015	Q1, 2016	Q2, 2016	Q3, 2016	FY, 2016	Q1, 2017
Monthly Active Users	123 m	130 m	112 m	110 m	100 m	83 m	75 m	81 m	68 m	61 m	66 m	64 m	72 m
Monthly Unique Payers	1.4 m	1.7 m	1.3 m	27 m	1.1 m	1 m	900 k	900 k	1 m	900 k	1.3 m	1.1 m	1.3 m
Daily Active Users	28 m	29 m	26 m	26 m	25 m	21 m	19 m	21 m	19 m	18 m	18 m	19 m	21 m
Monthly Unique Users	86 m	89 m	77 m	70 m	71 m	60 m	51 m	57 m	56 m	50 m	57 m	55 m	56 m
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