Zendesk, Inc.

Delisted

CIK 1463172fmd_1Z9TS4FY6CW8XGVP3WHVB0SAQXServices · Services-Computer Processing & Data PreparationTemplate: Standard

Coverage: Jan 01, 2012 to Sep 30, 2022, 39 periods

Income Statement · Annual · Millions · USD
Line item	FY2012	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021
Total revenues	38	72	127	209	313	430	599	816	1,030	1,339
Cost of revenue	13	25	46	67	94	127	181	234	251	275
Gross profit	25	48	81	142	219	303	417	582	778	1,064
Research and development	15	15	36	63	91	115	160	208	255	352
Selling, general and administrative	34	54	111	162	226	294	395	538	679	878
Total operating expenses	49	69	147	225	317	409	555	745	934	1,230
Impairment of real estate	–	–	–	–	–	–	0	0	15	0
Operating income	(24)	(22)	(66)	(83)	(98)	(106)	(138)	(163)	(156)	(167)
Interest expense	–	–	–	–	–	0	20	27	43	59
Interest and investment income	–	–	–	–	–	4	15	21	–	–
Other non-operating income (expense)	(0)	(1)	(2)	(1)	2	2	(5)	(5)	(57)	(50)
Income before taxes	(24)	(22)	(68)	(84)	(97)	(104)	(143)	(168)	(212)	(217)
Income tax expense	0	0	(0)	0	1	(2)	(12)	1	6	7
Net income from continuing operations	(24)	(23)	(67)	(84)	(98)	(102)	(131)	(170)	(218)	(224)
Net income	(24)	(23)	(67)	(84)	(98)	(102)	(131)	(170)	(218)	(224)
Net income to common shareholders	(33)	(23)	(67)	(84)	(104)	–	–	–	–	–