ZIXI
Income statement / Annual
Last year (2020), Zix Corporation's total revenue was $218.48 M,
an increase of 25.98% from the previous year.
In 2020, Zix Corporation's net income was -$6.43 M.
See Zix Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
FY-2011
|
| Period Ended |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
12/31/2011 |
| Operating Revenue |
$218.48 M
|
$173.43 M
|
$70.48 M
|
$65.66 M
|
$60.14 M
|
$54.71 M
|
$50.35 M
|
$48.14 M
|
$43.36 M
|
$38.15 M
|
| Cost of Revenue |
$112.76 M |
$76.91 M |
$15.19 M |
$12.60 M |
$10.53 M |
$9.59 M |
$8.32 M |
$7.61 M |
$7.61 M |
$7.21 M |
| Gross Profit |
$105.72 M |
$96.52 M |
$55.29 M |
$53.06 M |
$49.61 M |
$45.12 M |
$42.02 M |
$40.52 M |
$35.75 M |
$30.93 M |
| Gross Profit Ratio |
0.48 |
0.56 |
0.78 |
0.81 |
0.82 |
0.82 |
0.83 |
0.84 |
0.82 |
0.81 |
| Research and Development
Expenses |
$22.81 M
|
$20.43 M
|
$11.32 M
|
$10.98 M
|
$9.55 M
|
$8.32 M
|
$9.05 M
|
$9.56 M
|
$7.42 M
|
$5.23 M
|
| General & Administrative
Expenses |
$78.35 M
|
$85.23 M
|
$34.00 M
|
$31.87 M
|
$30.74 M
|
$28.89 M
|
$26.22 M
|
$21.65 M
|
$19.39 M
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$15.13 M
|
| Selling, General &
Administrative Expenses |
$78.35 M
|
$85.23 M
|
$34.00 M
|
$31.87 M
|
$30.74 M
|
$28.89 M
|
$26.22 M
|
$21.65 M
|
$19.39 M
|
$15.13 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$101.16 M |
$105.66 M |
$45.32 M |
$42.85 M |
$40.30 M |
$37.20 M |
$35.27 M |
$31.21 M |
$26.80 M |
$20.36 M |
| Cost And Expenses |
$213.92 M |
$182.57 M |
$60.51 M |
$55.45 M |
$50.83 M |
$46.80 M |
$43.60 M |
$38.82 M |
$34.41 M |
$27.57 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$9.33 M |
$10.11 M |
$0.00 |
$0.00 |
$33,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$7,000.00 |
| Depreciation &
Amortization |
$32.33 M
|
$24.43 M
|
$3.71 M
|
$2.74 M
|
$2.30 M
|
$2.15 M
|
$1.62 M
|
$1.47 M
|
$1.34 M
|
$1.37 M
|
| EBITDA |
$36.97 M
|
$15.41 M
|
$14.43 M
|
$13.29 M
|
$11.87 M
|
$10.31 M
|
$8.56 M
|
$10.91 M
|
$10.40 M
|
$12.05 M
|
| EBITDA Ratio |
0.17 |
0.09 |
0.2 |
0.2 |
0.2 |
0.19 |
0.17 |
0.23 |
0.24 |
0.32 |
| Operating Income Ratio
|
0.02
|
-0.05
|
0.14
|
0.16
|
0.15
|
0.14
|
0.13
|
0.19
|
0.21
|
0.28
|
| Total Other
Income/Expenses Net |
-$9.24 M
|
-$9.98 M
|
$754,000.00
|
$339,000.00
|
$213,000.00
|
$244,000.00
|
$183,000.00
|
$132,000.00
|
$111,000.00
|
$88,000.00
|
| Income Before Tax |
-$4.69 M |
-$19.13 M |
$10.72 M |
$10.55 M |
$9.53 M |
$8.16 M |
$6.93 M |
$9.45 M |
$9.05 M |
$10.67 M |
| Income Before Tax Ratio
|
-0.02
|
-0.11
|
0.15
|
0.16
|
0.16
|
0.15
|
0.14
|
0.2
|
0.21
|
0.28
|
| Income Tax Expense |
$1.74 M |
-$4.48 M |
-$4.72 M |
$18.61 M |
$3.69 M |
$3.14 M |
$2.83 M |
-$1.01 M |
-$1.95 M |
-$11.89 M |
| Net Income |
-$6.43 M |
-$14.65 M |
$15.44 M |
-$8.06 M |
$5.84 M |
$5.02 M |
$4.10 M |
$10.45 M |
$11.00 M |
$22.55 M |
| Net Income Ratio |
-0.03 |
-0.08 |
0.22 |
-0.12 |
0.1 |
0.09 |
0.08 |
0.22 |
0.25 |
0.59 |
| EPS |
-0.12 |
-0.27 |
0.29 |
-0.15 |
0.11 |
0.0889 |
0.0708 |
0.17 |
0.18 |
0.34 |
| EPS Diluted |
-0.12 |
-0.27 |
0.29 |
-0.15 |
0.11 |
0.0873 |
0.0696 |
0.17 |
0.17 |
0.34 |
| Weighted Average Shares
Out |
$53.03 M
|
$53.48 M
|
$53.48 M
|
$53.43 M
|
$53.82 M
|
$56.42 M
|
$57.95 M
|
$61.14 M
|
$62.21 M
|
$65.44 M
|
| Weighted Average Shares
Out Diluted |
$53.03 M
|
$53.48 M
|
$53.48 M
|
$53.43 M
|
$54.40 M
|
$57.48 M
|
$58.97 M
|
$62.53 M
|
$62.88 M
|
$67.26 M
|
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