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Zynga (ZNGA) stock price, revenue, and financials

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

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-0.40 (-3.46%)

$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

Geographic Segment

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

Annual

USD	FY, 2012	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017	FY, 2018	FY, 2019	FY, 2020
Revenue	1.3b	873.3m	690.4m	764.7m	741.4m	861.4m	907.2m	1.3b	2.0b
Revenue growth, %		(32%)	(21%)	11%	(3%)
Cost of goods sold	352.2m	248.4m	213.6m	236.0m	238.5m	259.0m	304.7m	524.1m	811.8m
Gross profit	929.1m	624.9m	476.8m	528.7m	502.9m	602.4m	602.6m	797.6m	1.2b
Gross profit Margin, %	73%	72%	69%	69%	68%	70%	66%	60%	59%
Sales and marketing expense	181.9m	104.4m	157.4m	169.6m	183.6m	212.0m	226.5m	464.1m	683.5m
R&D expense	645.6m	413.0m	396.6m	361.9m	320.3m	256.0m	270.3m	505.9m	713.7m
General and administrative expense	189.0m	162.9m	167.7m	143.3m	92.5m	108.7m	98.9m	99.8m
Operating expense total	1.1b	690.5m	721.6m	674.8m	617.1m	576.7m	595.8m	1.1b	1.5b
EBIT	(183.0m)	(65.6m)	(244.7m)	(146.1m)	(114.2m)	25.7m	6.8m	(272.2m)	(370.2m)
EBIT margin, %	(14%)	(8%)	(35%)	(19%)	(15%)	3%	1%	(21%)	(19%)
Interest income	4.7m	4.1m	3.3m	2.6m	3.1m	5.3m	6.5m	14.0m	11.6m
Pre tax profit	(159.6m)	(64.9m)	(233.2m)	(130.2m)	(104.7m)	37.6m	26.5m	47.3m	(405.4m)
Income tax expense	49.9m	(27.9m)	(7.3m)	(8.7m)	3.4m	10.9m	11.0m	5.4m	63.7m
Net Income	(209.4m)	(37.0m)	(225.9m)	(121.5m)	(108.2m)	26.6m	15.5m	41.9m	(429.4m)

Source: SEC Filings

Quarterly

USD	Q1, 2012	Q2, 2012	Q3, 2012	Q3, 2013	Q1, 2014	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017	Q2, 2017	Q3, 2017	Q1, 2018	Q2, 2018	Q3, 2018	Q1, 2019	Q2, 2019	Q3, 2019	Q1, 2020	Q2, 2020	Q3, 2020
Revenue	321.0m	332.5m	316.6m	202.6m	168.0m	153.2m	176.6m	183.3m	199.9m	195.7m	186.7m	181.7m	182.4m	194.3m	209.2m	224.6m	208.2m	217.0m	233.2m	265.4m	306.5m	345.3m	403.8m	451.7m	503.3m
Cost of goods sold	90.1m	94.8m	90.2m	59.0m	53.5m	51.3m	53.3m	57.6m	57.8m	57.2m	57.1m	56.1m	62.7m	64.9m	64.2m	65.9m	69.0m	74.2m	78.6m	121.6m	126.9m	133.9m	146.2m	179.2m
Gross profit	230.9m	237.7m	226.5m	143.6m	114.5m	101.9m	123.3m	125.7m	142.1m	138.6m	129.6m	125.6m	119.7m	129.4m	145.1m	158.7m	139.2m	142.9m	154.7m	143.8m	179.6m	211.4m	257.6m	272.5m
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	56.8m	56.1m	36.6m	21.2m	29.9m	41.6m	44.0m	31.8m	41.1m	43.5m	46.3m	40.6m	49.8m	46.6m	51.2m	53.9m	50.9m	52.9m	55.6m	102.0m	113.5m	120.8m	123.2m	134.7m
R&D expense	186.9m	171.3m	155.6m	81.0m	97.6m	93.7m	100.1m	107.5m	90.9m	78.4m	87.7m	66.2m	73.9m	69.2m	64.6m	61.0m	60.8m	67.4m	71.1m	161.9m	102.1m	137.5m	197.8m	228.0m
General and administrative expense	72.7m	48.7m	35.4m	34.0m	57.3m	32.8m	38.5m	40.4m	37.8m	25.8m	22.4m	25.4m	21.7m	22.6m	23.6m	23.8m	23.3m	25.6m	23.1m	21.5m	25.2m	26.8m	28.2m	39.2m
Operating expense total	316.4m	276.1m	323.0m	146.4m	184.8m	168.2m	182.7m	179.7m	169.8m	147.7m	156.5m	132.2m	166.0m	138.4m	139.4m	138.7m	134.9m	145.8m	149.9m	285.4m	240.9m	285.1m	349.2m	401.8m
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)	5.7m	20.0m	4.3m	(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	1.3m	1.1m	1.1m	965.0k	870.0k	776.0k	841.0k				705.0k	761.0k	800.0k	937.0k	1.1m	1.5m	1.8m	1.8m	1.4m	443.0k	889.0k	6.6m	5.5m	3.6m
Investment income								794.0k	605.0k	566.0k
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)	8.4m	22.6m	9.5m	1.4m	10.2m	(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)	1.6m	991.0k	(9.4m)	2.5m	506.0k	(2.8m)	2.9m	3.3m	4.5m	3.9m	2.3m	5.0k	(10.3m)	(2.8m)	9.9m	8.5m	18.2m	(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)	5.1m	18.1m	5.6m	(911.0k)	10.2m	(128.8m)	(55.8m)	230.1m	(103.9m)	(150.3m)

Source: SEC Filings

Annual

USD	FY, 2012	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017	FY, 2018	FY, 2019	FY, 2020
Cash	385.9m	465.5m	131.3m	742.2m	852.5m	372.9m	545.0m	423.3m	1.4b
Accounts Receivable	106.3m	65.7m	89.6m	79.6m	1.5b	103.7m	91.6m	140.1m	217.5m
Prepaid Expenses	29.4m	23.5m	22.7m	40.0m		24.3m	26.9m	27.5m
Current Assets	1.5b	1.2b	1.1b	1.1b	965.5m	831.0m	747.3m	1.6b	1.9b
PP&E	466.1m	348.8m	297.9m	273.2m	269.4m	266.6m	266.6m	25.8m	39.3m
Goodwill	209.0m	228.0m	650.8m	657.7m	613.3m	730.5m	934.2m	1.5b	3.2b
Total Assets	2.6b	2.3b	2.3b	2.1b	1.9b	2.0b	2.1b	3.7b	6.2b
Accounts Payable	23.3m	21.0m	15.0m	29.7m	24.0m	18.9m	26.8m	27.8m	57.2m
Short-term debt	68.9m						100.0m		18.5m
Current Liabilities	509.1m	276.5m	369.0m	236.2m	243.6m	282.7m	479.8m	792.0m	1.3b
Long-term debt	1.0b							700.8m	1.3b
Total Debt	1.1b						100.0m	700.8m	1.3b
Total Liabilities	750.8m	401.8m	453.1m	337.7m	325.2m	338.1m	550.1m	1.7b
Common Stock	2.7b	2.8b	3.1b	3.2b
Additional Paid-in Capital						3.4b	3.5b	3.9b	5.3b
Retained Earnings	(603.5m)	(945.4m)	(1.2b)	(1.3b)	(1.6b)	(1.7b)	(1.8b)	(1.8b)	(2.3b)
Total Equity	1.8b	1.9b	1.9b	1.8b	1.6b	1.6b	1.6b	2.0b	2.9b
Financial Leverage	1.4 x	1.2 x	1.2 x	1.2 x	1.2 x	1.2 x	1.3 x	1.9 x	2.1 x

Source: SEC Filings

Quarterly

USD	Q1, 2012	Q2, 2012	Q3, 2012	Q3, 2013	Q1, 2014	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017	Q2, 2017	Q3, 2017	Q1, 2018	Q2, 2018	Q3, 2018	Q1, 2019	Q2, 2019	Q3, 2019	Q1, 2020	Q2, 2020	Q3, 2020
Cash	361.1m	436.0m	394.4m	386.7m	122.5m	135.6m	128.3m	217.5m	475.4m	663.0m	731.5m	828.4m	866.3m	720.4m	739.0m	517.3m	361.6m	210.2m	236.4m	199.7m	691.3m	589.4m	552.4m	1.3b	653.5m
Accounts Receivable	146.7m	115.9m	105.6m	66.6m	76.5m	84.0m	86.6m	79.5m	82.8m	87.2m	72.4m	65.1m	72.4m	86.2m	85.2m	89.4m	92.8m	100.0m	107.1m	148.0m	144.9m	149.5m	166.1m	184.4m	233.8m
Prepaid Expenses	47.7m	52.7m	37.2m	31.1m	27.6m	28.9m	24.4m	28.8m	28.5m	31.5m	41.1m	28.1m	27.7m	34.9m	28.1m	30.7m	26.0m	27.2m	20.5m	29.4m	24.1m	22.8m	31.3m	27.1m	28.1m
Current Assets	1.5b	1.5b	1.5b	1.2b	911.0m	902.7m	992.4m	1.1b	1.2b	1.2b	977.6m	965.7m	974.0m	853.3m	863.7m	901.3m	764.3m	541.1m	570.7m	479.3m	1.3b	1.6b	1.5b	1.8b	1.0b
PP&E	255.3m	499.4m	488.1m	381.3m	326.9m	317.3m	307.4m	288.0m	283.9m	280.5m	271.6m	269.8m	269.3m	268.9m	267.5m	266.1m	264.6m	264.2m	266.1m	268.1m	18.0m	24.1m	31.4m	31.6m	39.9m
Goodwill	195.8m	202.0m	209.8m	228.3m	682.5m	693.8m	675.3m	633.5m	657.1m	667.2m	652.4m	627.8m	633.9m	632.6m	642.7m	660.9m	751.8m	949.3m	947.7m	1.5b	1.5b	1.4b	1.4b	1.4b	3.0b
Total Assets	2.6b	2.7b	2.6b	2.3b	2.4b	2.4b	2.4b	2.3b	2.2b	2.2b	2.0b	1.9b	1.9b	1.8b	1.9b	1.9b	1.9b	2.0b	2.0b	2.7b	3.2b	3.6b	3.5b	3.7b	5.2b
Accounts Payable	44.3m	35.2m	37.6m	20.6m	12.8m	22.9m	15.4m	16.0m	27.7m	27.5m	13.4m	11.9m	16.0m	13.8m	14.3m	16.6m	11.1m	11.6m	9.2m	14.9m	21.9m	26.0m	18.6m	24.2m	37.6m
Short-term debt																				100.0m			16.0m	16.1m	18.3m
Current Liabilities	704.5m	647.6m	573.7m	311.3m	274.4m	352.0m	368.1m	301.1m	248.7m	219.6m	198.4m	190.9m	211.8m	241.0m	250.9m	242.2m	232.9m	269.7m	302.9m	672.8m	675.2m	764.8m	797.8m	983.8m	1.2b
Long-term debt																				20.1m	576.3m	696.5m	702.7m	705.0m	714.6m
Total Debt																				120.1m	576.3m	696.5m	718.7m	721.1m	733.0m
Total Liabilities	830.6m	861.7m	751.8m	427.0m	445.0m	472.9m	460.5m	382.9m	327.5m	317.4m	300.8m	276.5m	293.7m	271.5m	280.5m	298.2m	275.1m	386.3m	403.0m	910.4m	1.5b	1.6b	1.7b	1.9b	2.3b
Common Stock	2.5b	2.6b	2.7b	2.8b	3.0b	3.0b	3.1b	3.1b	3.2b	3.2b
Additional Paid-in Capital											3.3b	3.3b	3.3b	3.4b	3.4b	3.4b	3.4b	3.5b	3.5b	3.8b	3.8b	3.9b	3.9b	4.0b	5.1b
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	1.8b	1.9b	1.9b	1.9b	2.0b	2.0b	1.9b	1.9b	1.9b	1.9b	1.7b	1.7b	1.6b	1.6b	1.6b	1.6b	1.6b	1.6b	1.6b	1.7b	1.7b	1.9b	1.9b	1.7b	2.8b
Financial Leverage	1.5 x	1.5 x	1.4 x	1.2 x	1.2 x	1.2 x	1.2 x	1.2 x	1.2 x	1.2 x	1.2 x	1.2 x	1.2 x	1.2 x	1.2 x	1.2 x	1.2 x	1.2 x	1.2 x	1.5 x	1.8 x	1.8 x	1.9 x	2.1 x	1.8 x

Source: SEC Filings

Annual

USD	FY, 2012	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017	FY, 2018	FY, 2019	FY, 2020
Net Income	(209.4m)	(37.0m)	(225.9m)	(121.5m)	(108.2m)	26.6m	15.5m	41.9m	(429.4m)
Depreciation and Amortization	141.5m	129.0m	82.9m	54.3m	41.8m	30.3m	42.1m	79.4m	142.1m
Accounts Receivable	34.3m	40.8m	(16.5m)	10.1m	3.8m	(26.4m)	22.6m	(22.5m)	4.8m
Accounts Payable	(21.3m)	(2.3m)	(6.4m)	10.9m	(3.6m)	(3.7m)	(810.0k)	(1.0m)	5.5m
Cash From Operating Activities	195.8m	28.7m	(4.5m)	(44.4m)	60.0m	94.6m	168.2m	262.8m	429.2m
Purchases of PP&E	(98.1m)	(7.8m)	(9.2m)	(7.8m)	(10.3m)	(10.0m)	(11.5m)	(23.6m)	(18.8m)
Cash From Investing Activities	(1.5b)	147.5m	(344.2m)	749.6m	204.1m	(460.2m)	19.0m	(851.9m)	(87.7m)
Long-term Borrowings		(100.0m)						(101.4m)
Cash From Financing Activities	104.8m	(95.8m)	15.1m	(93.5m)	(150.3m)	(118.0m)	(8.3m)	451.6m	689.8m
Net Change in Cash	(1.2b)	79.6m	(334.2m)	610.9m	110.3m	(479.6m)	174.3m	(126.7m)	1.0b
Income Taxes Paid	93.7m					4.0m	16.1m	22.4m	13.2m

Source: SEC Filings

Quarterly

USD	Q1, 2012	Q2, 2012	Q3, 2012	Q3, 2013	Q1, 2014	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017	Q2, 2017	Q3, 2017	Q1, 2018	Q2, 2018	Q3, 2018	Q1, 2019	Q2, 2019	Q3, 2019	Q1, 2020	Q2, 2020	Q3, 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)	13.7m	5.6m	4.7m	14.9m	(128.8m)	(184.7m)	45.4m	(103.9m)	(254.2m)	(376.4m)
Depreciation and Amortization	29.4m	68.6m	108.0m	96.9m	25.3m	45.3m	64.6m	17.7m	31.1m	42.3m	10.8m	21.6m	32.2m	8.9m	16.3m	23.9m	7.7m	16.9m	29.4m	21.1m	40.7m	59.8m	18.9m	37.9m	87.1m
Accounts Receivable	(5.6m)	24.8m	35.1m	39.9m	(3.4m)	(10.9m)	(13.4m)	10.1m	6.9m	2.5m	7.2m	14.5m	8.7m	(9.0m)	(8.0m)	(12.1m)	10.7m	14.0m	7.3m	(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)	1.1m	12.8m	12.2m	(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	78.8m	145.8m	176.0m	20.9m	(24.2m)	(6.4m)	(8.9m)	(47.0m)	(42.8m)	(47.9m)	(3.3m)	11.2m	32.3m	(4.7m)	33.1m	68.2m	(3.9m)	37.2m	78.3m	1.5m	100.2m	168.8m	(35.2m)	110.0m	223.3m
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)	141.9m	394.8m	585.3m	104.1m	188.2m	203.1m	(44.7m)	(46.3m)	(304.3m)	11.0m	(120.5m)	(125.1m)	(320.6m)	(421.8m)	(568.2m)	221.7m	872.6m	175.9m
Long-term Borrowings				(100.0m)																(1.4m)	(101.4m)	(101.4m)
Cash From Financing Activities	(23.0m)	91.9m	98.2m	(106.8m)	9.5m	10.2m	14.8m	(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)	476.6m	457.8m	(54.1m)	(66.5m)	(90.4m)
Net Change in Cash	(1.2b)	(1.1b)	(1.2b)	769.0k	(343.1m)	(329.9m)	(337.2m)	86.2m	344.1m	531.7m	(10.8m)	86.2m	124.1m	(132.0m)	(113.5m)	(335.2m)	(34.1m)	(160.5m)	(134.2m)	(315.2m)	166.4m	64.5m	129.1m	916.3m	320.1m
Income Taxes Paid																	7.4m	10.3m	14.0m

Source: SEC Filings

USD	Q1, 2012
Financial Leverage	1.5 x

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.

	Q1, 2014	Q2, 2014	Q3, 2014	FY, 2014	Q1, 2015	Q2, 2015	Q3, 2015	FY, 2015	Q1, 2016	Q2, 2016	Q3, 2016	FY, 2016	Q1, 2017	Q2, 2017	Q3, 2017
ABPU	$0.06	$0.07	$0.07	$0.07	$0.08	$0.09	$0.10	$0.09	$0.10	$0.11	$0.12	$0.11	$0.11	$0.11	$0.11
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	21 m	21 m
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	80 m	80 m
Monthly Unique Paying Subscribers	1.40 m	1.70 m	1.30 m	27 m	1.10 m	1 m	900 k	900 k	1 m	900 k	1.30 m	1.10 m	1.30 m	1.20 m	1.20 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	52 m	51 m