Financials in USD. Standardized financial statements.
A compact view of how Zip Co Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.07B | $867.98M | $693.21M | $620.00M | $402.75M | $159.37M | $82.88M | $40.15M | $16.43M | $4.30M |
| Revenue Growth? | +23.5% | +25.2% | +11.8% | +53.9% | +152.7% | +92.3% | +106.4% | +144.3% | +282.3% | 0.0% |
| Cost of Revenue? | $404.16M | $293.33M | $292.00M | $390.37M | $200.52M | $68.77M | $27.41M | $17.13M | $2.98M | $7.34M |
| Gross Profit? | $667.43M | $574.64M | $401.21M | $229.63M | $202.22M | $90.60M | $55.47M | $23.02M | $13.46M | -$3.05M |
| Gross Margin? | +62.3% | +66.2% | +57.9% | +37.0% | +50.2% | +56.9% | +66.9% | +57.3% | +81.9% | -70.8% |
| Operating Expenses? | $398.88M | $348.92M | $397.61M | $508.91M | $414.46M | $109.02M | $43.56M | $31.22M | $26.20M | $10.17M |
| Operating Income? | $268.56M | $225.73M | -$83.86M | -$174.74M | -$648.89M | $18.36M | $13.26M | -$7.95M | -$9.20M | -$5.65M |
| EBITDA? | $340.15M | $359.86M | -$34.92M | -$106.09M | -$605.61M | $29.49M | $17.82M | -$4.38M | -$7.31M | -$5.05M |
| Income Before Tax | $25.34M | $25.10M | -$372.29M | -$1.11B | -$718.34M | -$20.59M | -$11.13M | -$22.55M | -$20.75M | -$7.09M |
| Income Tax Expense | -$54.56M | $19.45M | $556,000 | -$312,000 | -$65.24M | -$648,000 | $25.55M | $15.48M | -$556,946 | $1.64M |
| Net Income? | $79.89M | $3.66M | -$413.98M | -$1.11B | -$653.10M | -$19.94M | -$11.13M | -$22.55M | -$20.19M | -$7.09M |
| EPS? | $0.06 | $0.01 | $-0.57 | $-1.81 | $-1.27 | $-0.05 | $-0.04 | $-0.08 | $-0.09 | $-0.05 |
| Diluted EPS? | $0.06 | $0.00 | $-0.57 | $-1.81 | $-1.27 | $-0.05 | $-0.04 | $-0.08 | $-0.09 | $-0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality