ZIX CORP
DelistedCIK 855612fmd_1ZPN97XNRXXE5NXKFCTTYMNBBSServices · Services-Computer Processing & Data PreparationTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2021, 48 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 38 | 43 | 48 | 50 | 55 | 60 | 66 | 70 | 173 | 218 |
| Cost of revenue | 7 | 8 | 8 | 8 | 10 | 11 | 13 | 15 | 77 | 113 |
| Gross profit | 31 | 36 | 41 | 42 | 45 | 50 | 53 | 55 | 97 | 106 |
| Research and development | 5 | 7 | 10 | 9 | 8 | 10 | 11 | 11 | 20 | 23 |
| Selling, general and administrative | 15 | 19 | 22 | 26 | 29 | 31 | 32 | 34 | 85 | 78 |
| Total operating expenses | – | – | – | – | – | – | – | 45 | – | – |
| Operating income | 11 | 9 | 9 | 7 | 8 | 9 | 10 | 10 | (9) | 5 |
| Interest expense | 0 | 0 | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | (10) | (9) |
| Income before taxes | 11 | 9 | 9 | 7 | 8 | 10 | 11 | 11 | (19) | (5) |
| Income tax expense | (12) | (2) | (1) | 3 | 3 | 4 | 19 | (5) | (4) | 2 |
| Net income from continuing operations | 23 | 11 | 10 | 4 | 5 | 6 | (8) | 15 | (15) | (6) |
| Net income | 23 | 11 | 10 | 4 | 5 | 6 | (8) | 15 | (15) | (6) |
| Net income to common shareholders | – | – | – | – | – | – | (8) | 15 | (25) | (15) |