Zynga (ZNGA) stock price, revenue, and financials

Zynga market cap is $12.5 b, and annual revenue was $1.97 b in FY 2020

$12.5 B

ZNGA Mkt cap, 01-Mar-2021

$2 B

Zynga Revenue FY, 2020
Zynga Gross profit (FY, 2020)1.2 B
Zynga Gross profit margin (FY, 2020), %58.9%
Zynga Net income (FY, 2020)-429.4 M
Zynga EBIT (FY, 2020)-370.2 M
Zynga Cash, 31-Dec-20201.4 B
Zynga EV12.5 B

Zynga Revenue

Zynga revenue was $1.97 b in FY, 2020

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Zynga Revenue Breakdown

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Zynga revenue breakdown by geographic segment: 31.6% from All other countries and 68.4% from United States

Zynga Income Statement

Quarterly

USDQ1, 2012Q2, 2012Q3, 2012Q3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018Q1, 2019Q2, 2019Q3, 2019Q1, 2020Q2, 2020Q3, 2020

Revenue

321.0m332.5m316.6m202.6m168.0m153.2m176.6m183.3m199.9m195.7m186.7m181.7m182.4m194.3m209.2m224.6m208.2m217.0m233.2m265.4m306.5m345.3m403.8m451.7m503.3m

Cost of goods sold

90.1m94.8m90.2m59.0m53.5m51.3m53.3m57.6m57.8m57.2m57.1m56.1m62.7m64.9m64.2m65.9m69.0m74.2m78.6m121.6m126.9m133.9m146.2m179.2m

Gross profit

230.9m237.7m226.5m143.6m114.5m101.9m123.3m125.7m142.1m138.6m129.6m125.6m119.7m129.4m145.1m158.7m139.2m142.9m154.7m143.8m179.6m211.4m257.6m272.5m

Gross profit Margin, %

72%71%72%71%68%67%70%69%71%71%69%69%66%67%69%71%67%66%66%54%59%61%64%60%

Sales and marketing expense

56.8m56.1m36.6m21.2m29.9m41.6m44.0m31.8m41.1m43.5m46.3m40.6m49.8m46.6m51.2m53.9m50.9m52.9m55.6m102.0m113.5m120.8m123.2m134.7m

R&D expense

186.9m171.3m155.6m81.0m97.6m93.7m100.1m107.5m90.9m78.4m87.7m66.2m73.9m69.2m64.6m61.0m60.8m67.4m71.1m161.9m102.1m137.5m197.8m228.0m

General and administrative expense

72.7m48.7m35.4m34.0m57.3m32.8m38.5m40.4m37.8m25.8m22.4m25.4m21.7m22.6m23.6m23.8m23.3m25.6m23.1m21.5m25.2m26.8m28.2m39.2m

Operating expense total

316.4m276.1m323.0m146.4m184.8m168.2m182.7m179.7m169.8m147.7m156.5m132.2m166.0m138.4m139.4m138.7m134.9m145.8m149.9m285.4m240.9m285.1m349.2m401.8m

EBIT

(85.6m)(38.4m)(96.6m)(2.9m)(70.3m)(66.2m)(59.3m)(54.1m)(27.7m)(9.2m)(26.9m)(6.6m)(46.3m)(9.0m)5.7m20.0m4.3m(3.0m)4.8m(141.6m)(61.2m)(73.7m)(91.7m)(129.3m)

EBIT margin, %

(27%)(12%)(30%)(1%)(42%)(43%)(34%)(29%)(14%)(5%)(14%)(4%)(25%)(5%)3%9%2%(1%)2%(53%)(20%)(21%)(23%)(29%)

Interest income

1.3m1.1m1.1m965.0k870.0k776.0k841.0k705.0k761.0k800.0k937.0k1.1m1.5m1.8m1.8m1.4m443.0k889.0k6.6m5.5m3.6m

Investment income

794.0k605.0k566.0k

Pre tax profit

(85.4m)(16.1m)(95.8m)(959.0k)(68.3m)(64.5m)(57.8m)(44.9m)(25.9m)(6.3m)(24.1m)(3.9m)(44.5m)(6.6m)8.4m22.6m9.5m1.4m10.2m(139.1m)(58.6m)240.0m(95.4m)(132.1m)

Income tax expense

(78.0k)6.7m(43.0m)(891.0k)(7.1m)(2.0m)(783.0k)1.6m991.0k(9.4m)2.5m506.0k(2.8m)2.9m3.3m4.5m3.9m2.3m5.0k(10.3m)(2.8m)9.9m8.5m18.2m(8.8m)

Net Income

(85.4m)(22.8m)(52.7m)(68.0k)(61.2m)(62.5m)(57.1m)(46.5m)(26.9m)3.1m(26.6m)(4.4m)(41.7m)(9.5m)5.1m18.1m5.6m(911.0k)10.2m(128.8m)(55.8m)230.1m(103.9m)(150.3m)

Zynga Balance Sheet

Quarterly

USDQ1, 2012Q2, 2012Q3, 2012Q3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018Q1, 2019Q2, 2019Q3, 2019Q1, 2020Q2, 2020Q3, 2020

Cash

361.1m436.0m394.4m386.7m122.5m135.6m128.3m217.5m475.4m663.0m731.5m828.4m866.3m720.4m739.0m517.3m361.6m210.2m236.4m199.7m691.3m589.4m552.4m1.3b653.5m

Accounts Receivable

146.7m115.9m105.6m66.6m76.5m84.0m86.6m79.5m82.8m87.2m72.4m65.1m72.4m86.2m85.2m89.4m92.8m100.0m107.1m148.0m144.9m149.5m166.1m184.4m233.8m

Prepaid Expenses

47.7m52.7m37.2m31.1m27.6m28.9m24.4m28.8m28.5m31.5m41.1m28.1m27.7m34.9m28.1m30.7m26.0m27.2m20.5m29.4m24.1m22.8m31.3m27.1m28.1m

Current Assets

1.5b1.5b1.5b1.2b911.0m902.7m992.4m1.1b1.2b1.2b977.6m965.7m974.0m853.3m863.7m901.3m764.3m541.1m570.7m479.3m1.3b1.6b1.5b1.8b1.0b

PP&E

255.3m499.4m488.1m381.3m326.9m317.3m307.4m288.0m283.9m280.5m271.6m269.8m269.3m268.9m267.5m266.1m264.6m264.2m266.1m268.1m18.0m24.1m31.4m31.6m39.9m

Goodwill

195.8m202.0m209.8m228.3m682.5m693.8m675.3m633.5m657.1m667.2m652.4m627.8m633.9m632.6m642.7m660.9m751.8m949.3m947.7m1.5b1.5b1.4b1.4b1.4b3.0b

Total Assets

2.6b2.7b2.6b2.3b2.4b2.4b2.4b2.3b2.2b2.2b2.0b1.9b1.9b1.8b1.9b1.9b1.9b2.0b2.0b2.7b3.2b3.6b3.5b3.7b5.2b

Accounts Payable

44.3m35.2m37.6m20.6m12.8m22.9m15.4m16.0m27.7m27.5m13.4m11.9m16.0m13.8m14.3m16.6m11.1m11.6m9.2m14.9m21.9m26.0m18.6m24.2m37.6m

Short-term debt

100.0m16.0m16.1m18.3m

Current Liabilities

704.5m647.6m573.7m311.3m274.4m352.0m368.1m301.1m248.7m219.6m198.4m190.9m211.8m241.0m250.9m242.2m232.9m269.7m302.9m672.8m675.2m764.8m797.8m983.8m1.2b

Long-term debt

20.1m576.3m696.5m702.7m705.0m714.6m

Total Debt

120.1m576.3m696.5m718.7m721.1m733.0m

Total Liabilities

830.6m861.7m751.8m427.0m445.0m472.9m460.5m382.9m327.5m317.4m300.8m276.5m293.7m271.5m280.5m298.2m275.1m386.3m403.0m910.4m1.5b1.6b1.7b1.9b2.3b

Common Stock

2.5b2.6b2.7b2.8b3.0b3.0b3.1b3.1b3.2b3.2b

Additional Paid-in Capital

3.3b3.3b3.3b3.4b3.4b3.4b3.4b3.5b3.5b3.8b3.8b3.9b3.9b4.0b5.1b

Retained Earnings

(479.4m)(502.3m)(555.0m)(913.1m)(1.0b)(1.1b)(1.1b)(1.2b)(1.2b)(1.2b)(1.4b)(1.5b)(1.6b)(1.7b)(1.7b)(1.7b)(1.7b)(1.8b)(1.8b)(1.9b)(2.0b)(1.8b)(1.9b)(2.1b)(2.2b)

Total Equity

1.8b1.9b1.9b1.9b2.0b2.0b1.9b1.9b1.9b1.9b1.7b1.7b1.6b1.6b1.6b1.6b1.6b1.6b1.6b1.7b1.7b1.9b1.9b1.7b2.8b

Financial Leverage

1.5 x1.5 x1.4 x1.2 x1.2 x1.2 x1.2 x1.2 x1.2 x1.2 x1.2 x1.2 x1.2 x1.2 x1.2 x1.2 x1.2 x1.2 x1.2 x1.5 x1.8 x1.8 x1.9 x2.1 x1.8 x

Zynga Cash Flow

Quarterly

USDQ1, 2012Q2, 2012Q3, 2012Q3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018Q1, 2019Q2, 2019Q3, 2019Q1, 2020Q2, 2020Q3, 2020

Net Income

(85.4m)(108.2m)(160.9m)(11.7m)(61.2m)(123.7m)(180.8m)(46.5m)(73.4m)(70.3m)(26.6m)(31.0m)(72.7m)(9.5m)(4.4m)13.7m5.6m4.7m14.9m(128.8m)(184.7m)45.4m(103.9m)(254.2m)(376.4m)

Depreciation and Amortization

29.4m68.6m108.0m96.9m25.3m45.3m64.6m17.7m31.1m42.3m10.8m21.6m32.2m8.9m16.3m23.9m7.7m16.9m29.4m21.1m40.7m59.8m18.9m37.9m87.1m

Accounts Receivable

(5.6m)24.8m35.1m39.9m(3.4m)(10.9m)(13.4m)10.1m6.9m2.5m7.2m14.5m8.7m(9.0m)(8.0m)(12.1m)10.7m14.0m7.3m(30.0m)(26.5m)(32.4m)(27.3m)(43.6m)(28.5m)

Accounts Payable

(283.0k)(9.4m)(7.0m)(2.7m)(8.6m)1.6m(5.9m)1.1m12.8m12.2m(12.8m)(14.3m)(10.2m)(8.8m)(8.3m)(6.0m)(9.6m)(16.3m)(18.6m)(14.3m)(7.3m)(2.8m)(9.0m)(3.4m)(4.7m)

Cash From Operating Activities

78.8m145.8m176.0m20.9m(24.2m)(6.4m)(8.9m)(47.0m)(42.8m)(47.9m)(3.3m)11.2m32.3m(4.7m)33.1m68.2m(3.9m)37.2m78.3m1.5m100.2m168.8m(35.2m)110.0m223.3m

Purchases of PP&E

(35.0m)(77.9m)(91.8m)(7.3m)(1.2m)(4.6m)(7.1m)(2.1m)(5.2m)(6.8m)(2.7m)(3.9m)(6.6m)(2.3m)(4.1m)(6.9m)(1.4m)(3.7m)(7.5m)(5.1m)(10.0m)(18.8m)(8.5m)(11.5m)(16.1m)

Cash From Investing Activities

(1.3b)(1.4b)(1.5b)87.4m(328.2m)(333.6m)(342.9m)141.9m394.8m585.3m104.1m188.2m203.1m(44.7m)(46.3m)(304.3m)11.0m(120.5m)(125.1m)(320.6m)(421.8m)(568.2m)221.7m872.6m175.9m

Long-term Borrowings

(100.0m)(1.4m)(101.4m)(101.4m)

Cash From Financing Activities

(23.0m)91.9m98.2m(106.8m)9.5m10.2m14.8m(8.4m)(7.9m)(5.3m)(110.8m)(111.2m)(109.0m)(83.4m)(102.3m)(103.3m)(42.6m)(75.2m)(84.2m)(7.8m)476.6m457.8m(54.1m)(66.5m)(90.4m)

Net Change in Cash

(1.2b)(1.1b)(1.2b)769.0k(343.1m)(329.9m)(337.2m)86.2m344.1m531.7m(10.8m)86.2m124.1m(132.0m)(113.5m)(335.2m)(34.1m)(160.5m)(134.2m)(315.2m)166.4m64.5m129.1m916.3m320.1m

Income Taxes Paid

7.4m10.3m14.0m

Zynga Ratios

USDQ1, 2012

Financial Leverage

1.5 x

Zynga Operating Metrics

Zynga's Daily Active Users was reported to be 21 m in Q3, 2017. Zynga's Monthly Unique Users was reported to be 51 m in Q3, 2017. Zynga's Monthly Active Users was reported to be 80 m in Q3, 2017.

Zynga Employee Rating

4.3960 votes
Culture & Values
4.1
Work/Life Balance
4.2
Senior Management
3.8
Salary & Benefits
4.2
Career Opportunities
3.9
Source