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Zix Corporation (ZIXI)
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TelegramZix Corporation Income Statement 2020-2011 | ZIXI
Brief overview of profit and loss at Zix Corporation
The conclusions below are based on five years of reported results. Revenue reported by Zix Corporation was 54.7 million dollars at the beginning of the period and 218 million dollars at the end. The five-year change reached +299.3%, while CAGR stood at 31.9%. This pace points to rapid expansion of the business.
Gross profit changed from $45.1 million to $106 million (+134.3%). Comparing the endpoints gives gross margins of 82.5% and 48.4%. The business retained less gross profit from each unit of revenue.
EBITDA changed from $10.1 million to $36.9 million (+266.4%). Changes in revenue did not translate into comparable EBITDA performance. EBITDA margin moved from 18.4% to 16.9%. Operating efficiency did not change materially.
The final result was 5 million dollars initially and −6.4 million dollars in the final year. The move from profit to loss indicates a material deterioration in final efficiency.
The five-year change in capitalization reached +70.6%: from 253 million dollars to 432 million dollars. The valuation did not keep pace with the reported progress.
Summary assessment
The indicators point to a weaker financial profile. The strongest signals are revenue expansion. Caution is warranted because of pressure from direct costs, a declining EBITDA margin and lower net income. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Zix Corporation
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
432 M | 368 M | 385 M | 229 M | 258 M | 253 M | 205 M | 278 M | 205 M | 204 M |
Shares |
53 M | 53 M | 52.6 M | 53.4 M | 53.8 M | 56.4 M | 57.9 M | 61.1 M | 62.2 M | 65.4 M |
Net Income |
-6.42 M | -14.6 M | 15.4 M | -8.06 M | 5.84 M | 5.02 M | 4.1 M | 10.5 M | 11 M | 22.6 M |
Revenue |
218 M | 173 M | 70.5 M | 65.7 M | 60.1 M | 54.7 M | 50.3 M | 48.1 M | 43.4 M | 38.1 M |
EBITDA |
36.9 M | 15.3 M | 13.7 M | 13 M | 11.6 M | 10.1 M | 8.37 M | 10.8 M | 10.3 M | 12 M |
Operating Expenses |
101 M | 106 M | 45.3 M | 42.9 M | 40.3 M | 37.2 M | 35.3 M | 31.2 M | 26.8 M | 20.4 M |
General and Administrative Expenses |
78.3 M | 85.2 M | 34 M | 31.9 M | 30.7 M | 28.9 M | 26.2 M | 21.6 M | 19.4 M | - |
Annual performance
Select metrics to display
All numbers in USD currency
The income statement is one of the three key financial reports of a company Zix Corporation (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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