Also trades as: ZAL.DE (XETRA) · $vol 33M · ZLNDY (OTC) · $vol 0M · ZAL.SW (SIX) · $vol 0M · ZAL.WA (WSE) · $vol 0M

$26.40

+0.00 (+0.00%)

OTC · Consumer Cyclical · Specialty Retail · Tech Score Neutral · Power 52 · $6.4B mcap · 212M float · 0.0000% daily turnover · Short 100% of daily vol

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

$12.3B +16.7% ▲

5Y CAGR: +9.1%

Gross Profit

$4.6B +7.2% ▲

5Y CAGR: +6.3%

Operating Income

$415M +5.9% ▲

5Y CAGR: +1.7%

Net Income

$215M -14.4% ▼

5Y CAGR: -1.0%

EPS (Diluted)

$0.82 -14.6% ▼

5Y CAGR: -0.9%

EBITDA

$812M +0.1% ▲

5Y CAGR: +6.5%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$10.4B	$10.3B	$10.1B	$10.6B	$12.3B
YoY Growth	+29.7%	-0.1%	-1.9%	+4.2%	+16.7%
Cost of Revenue	$6.0B	$6.3B	$6.2B	$6.3B	$7.7B
Gross Profit	$4.3B	$4.1B	$3.9B	$4.3B	$4.6B
Gross Margin	41.8%	39.2%	38.7%	40.7%	37.4%
R&D Expenses	$39M	$77M	$66M	$0	$125M
SG&A Expenses	$1.3B	$1.3B	$1.2B	$1.5B	$4.0B
Operating Expenses	$3.9B	$4.0B	$3.9B	$3.9B	$4.2B
Operating Income	$425M	$81M	$229M	$392M	$415M
Operating Margin	4.1%	0.8%	2.3%	3.7%	3.4%
Interest Expense	$59M	$63M	$83M	$96M	$72M
Income Before Tax	$354M	$39M	$153M	$368M	$358M
Tax Expense	$120M	$22M	$70M	$117M	$146M
Net Income	$234M	$17M	$83M	$251M	$215M
Net Margin	2.3%	0.2%	0.8%	2.4%	1.7%
EPS (Diluted)	$0.88	$0.06	$0.32	$0.96	$0.82
EBITDA	$649M	$414M	$572M	$811M	$812M
Shares Outstanding	265M	260M	262M	262M	263M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$2.4B	$3.3B	$2.4B	$2.8B	$3.0B	$4.1B	$3.0B	$3.4B
Cost of Revenue	$1.4B	$1.9B	$1.5B	$1.7B	$1.8B	$2.4B	$1.8B	$2.0B
Gross Profit	$972M	$1.4B	$946M	$1.2B	$1.2B	$1.6B	$1.2B	$1.4B
Gross Margin	40.7%	41.7%	39.1%	40.8%	39.6%	39.9%	39.1%	40.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$333M	$490M	$336M	$375M	$411M	$2.8B	$409M	$466M
Operating Expenses	$902M	$1.2B	$925M	$1.0B	$1.1B	$1.4B	$1.0B	$1.3B
Operating Income	$69M	$167M	$22M	$145M	$49M	$192M	$129M	$111M
Operating Margin	2.9%	5.1%	0.9%	5.1%	1.6%	4.7%	4.3%	3.2%
Interest Expense	$24M	$24M	$18M	$18M	$18M	$18M	$18M	$18M
Income Before Tax	$57M	$176M	$18M	$146M	$38M	$157M	-$103M	$98M
Tax Expense	$12M	$56M	$8M	$49M	$25M	$64M	-$15M	$25M
Net Income	$44M	$120M	$10M	$97M	$15M	$94M	-$88M	$74M
Net Margin	1.9%	3.6%	0.4%	3.4%	0.5%	2.3%	-2.9%	2.2%
EPS (Diluted)	$0.17	$0.46	$0.04	$0.37	$0.06	$0.37	$-0.34	$0.29
EBITDA	$165M	$304M	$123M	$248M	$163M	$317M	$250M	$234M
Shares Outstanding	261M	261M	248M	263M	247M	258M	258M	252M

ZLDSF OTC

Income Trends

Profit Margins

Year-over-Year Growth

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