Also trades as: ZIP.AX (ASX) · $vol 25M
ZIZTF OTC
Zip Co Limited
1W: -3.6%
1M: -29.3%
3M: -31.8%
YTD: -43.9%
1Y: -56.4%
3Y: +476.0%
5Y: -78.7%
$1.33
-0.13 (-8.90%)
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$1.3B
+25.4% ▲
5Y CAGR: +27.2%
Gross Profit
$832M
+24.6% ▲
5Y CAGR: +32.7%
Operating Income
$147M
-45.3% ▼
Net Income
$116M
+45.5% ▲
EPS (Diluted)
$0.09
+53.9% ▲
EBITDA
$193M
-43.2% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | $620M | $693M | $868M | $1.1B | $1.3B |
| YoY Growth | +53.9% | +11.8% | +25.2% | +23.5% | +25.4% |
| Cost of Revenue | $390M | $292M | $293M | $404M | $512M |
| Gross Profit | $230M | $401M | $575M | $667M | $832M |
| Gross Margin | 37.0% | 57.9% | 66.2% | 62.3% | 61.9% |
| R&D Expenses | -$1 | -$1 | $0 | $0 | $0 |
| SG&A Expenses | $339M | $231M | $208M | $255M | $284M |
| Operating Expenses | $509M | $398M | $349M | $399M | $685M |
| Operating Income | -$175M | -$84M | $226M | $269M | $147M |
| Operating Margin | -28.2% | -12.1% | 26.0% | 25.1% | 10.9% |
| Interest Expense | $110M | $274M | $270M | $249M | $683K |
| Income Before Tax | -$1.1B | -$372M | $25M | $25M | $145M |
| Tax Expense | -$312K | $556K | $19M | -$55M | $29M |
| Net Income | -$1.1B | -$414M | $4M | $80M | $116M |
| Net Margin | -178.2% | -59.7% | 0.4% | 7.5% | 8.6% |
| EPS (Diluted) | $-1.81 | $-0.57 | $0.00 | $0.06 | $0.09 |
| EBITDA | -$106M | -$35M | $360M | $340M | $193M |
| Shares Outstanding | 610M | 720M | 997M | 1.31B | 889M |