LegalZoom.com, Inc. (LZ)

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=jivedata("LZ","financials")

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LegalZoom.com, Inc.

LZ • CIK 0001286139

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Revenue from Contract with Customer, Excluding Assessed Tax	$660,727	$681,881	$756,043	$792,494
Cost of Revenue	$239,263	$240,093	$257,960	$263,889
Gross Profit	$421,464	$441,788	$498,083	$528,605
Operating Income (Loss)	$21,059	$35,581	$24,976	$32,524
InterestExpenseNonoperating	—	$446	$1,294	$1,749
Investment Income, Interest	—	$7,850	$7,569	$7,292
Other Nonoperating Income (Expense)	$1,621	$98	$1,187	$266
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$31,494	$43,083	$32,438	$38,333
Income Tax Expense (Benefit)	$17,541	$13,120	$17,011	$21,480
Net Income (Loss) Attributable to Parent	$13,953	$29,963	$15,427	$16,853
Selling and Marketing Expense	$210,872	$207,684	$261,745	$288,304
Communications and Information Technology	$83,181	$89,584	$81,941	$78,636
Other General and Administrative Expense	$106,352	$108,939	$143,758	$129,141
Operating Expenses	$400,405	$406,207	$473,107	$496,081
Weighted Average Number of Shares Outstanding, Basic	190,466,000	180,210,000	178,798,000	175,529,000
Weighted Average Number of Shares Outstanding, Diluted	194,415,000	182,865,000	184,690,000	179,623,000
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	18,183,000	25,508,000	22,372,000	19,733,000

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Cash and Cash Equivalents, at Carrying Value	$225,719	$142,064	$203,100	$167,227
Accounts Receivable, after Allowance for Credit Loss, Current	$11,738	$8,511	$20,589	$19,759
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization	$48,232	$59,788	$58,045	$53,540
Prepaid Expense and Other Assets, Current	$15,159	$17,926	$18,234	$25,187
Goodwill	$63,318	$63,318	$140,705	$140,705
Disposal Group, Including Discontinued Operation, Assets, Current	$22,722	$22,722	$0	$0
Intangible Assets, Net (Excluding Goodwill)	$13,735	$8,653	$18,152	$14,932
Assets, Current	$275,338	$191,223	$241,923	$212,173
Operating Lease, Right-of-Use Asset	$8,518	$7,189	$13,414	$14,150
Deferred Income Tax Assets, Net	$29,015	$34,696	$31,884	$24,095
Debt Securities, Available-for-sale, Noncurrent	$1,159	$1,377	$0	$0
Other Assets, Noncurrent	$8,503	$7,639	$7,399	$6,764
Assets	$447,818	$373,883	$511,522	$466,359
Operating Lease, Liability, Noncurrent	$6,966	$6,018	$10,025	$10,133
Contract with Customer, Liability, Noncurrent	$490	$381	$277	$234
Other Liabilities, Noncurrent	$7,565	$8,645	$10,819	$10,723
Liabilities	$278,984	$280,626	$339,640	$339,203
Accounts Payable, Current	$32,282	$31,150	$27,167	$35,875
Accrued Liabilities, Current	$61,678	$57,928	$83,361	$56,055
Contract with Customer, Liability, Current	$167,951	$174,643	$203,653	$221,180
Operating Lease, Liability, Current	$2,052	$1,861	$4,338	$5,003
Liabilities, Current	$263,963	$265,582	$318,519	$318,113
Preferred Stock, Value, Issued	$0	$0	$0	$0
Common Stock, Value, Issued	$189	$175	$179	$169
Additional Paid in Capital, Common Stock	$1,101,474	$1,161,538	$1,305,936	$1,344,473
Retained Earnings (Accumulated Deficit)	$-933,061	$-1,069,317	$-1,134,414	$-1,217,855
Accumulated Other Comprehensive Income (Loss), Net of Tax	$232	$861	$181	$369
Stockholders' Equity Attributable to Parent	$168,834	$93,257	$171,882	$127,156
Accounts Receivable, Allowance for Credit Loss, Current	$4,906	$2,121	$2,281	$3,300
Debt Securities, Available-for-sale, Amortized Cost, Noncurrent	$836	$848	$0	$0
Preferred Stock, Shares Authorized	100,000,000	100,000,000	100,000,000	100,000,000
Preferred Stock, Shares Issued	0	0	0	0
Common Stock, Shares Authorized	1,000,000,000	1,000,000,000	1,000,000,000	1,000,000,000
Common Stock, Shares, Issued	188,538,000	173,619,000	177,624,000	167,451,000
Finance Lease, Right-of-Use Asset, after Accumulated Amortization	$27	$2	$0	$0
Finance Lease, Liability, Current	$26	$3	$1	$1

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Net Income (Loss) Attributable to Parent	$13,953	$29,963	$15,427	$16,853
Net Cash Provided by (Used in) Operating Activities	$124,308	$135,639	$178,197	$175,184
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	$34	$-313	$172	$-47
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	$36,637	$-83,655	$61,036	$-49,808
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	$225,719	$142,064	$203,100	$176,279
Cost, Depreciation and Amortization	$25,383	$34,927	$44,123	$44,789
Payments to Acquire Businesses, Net of Cash Acquired	$0	$0	$48,468	$0
Amortization of Debt Issuance Costs	$227	$227	$210	$193
Payments to Acquire Property, Plant, and Equipment	$31,593	$35,696	$30,277	$25,534
Operating Lease, Right-of-Use Asset, Amortization Expense	$2,692	$2,132	$3,287	$3,690
Proceeds from Sale of Debt Securities, Available-for-sale	—	—	$1,617	$110
Share-based Payment Arrangement, Noncash Expense	$66,015	$71,510	$113,708	$98,224
Proceeds from Sale of Property Held-for-sale	—	—	$37,051	$0
Payments for (Proceeds from) Other Investing Activities	$-38	$0	$0	$0
Increase (Decrease) in Equity Securities, FV-NI	$0	$1,800	$302	$0
Net Cash Provided by (Used in) Investing Activities	$-31,555	$-35,696	$-40,077	$-25,424
Debt Securities, Available-for-sale, Realized Gain (Loss)	—	—	$758	$110
Deferred Income Tax Expense (Benefit)	$4,712	$-4,552	$6,634	$20,184
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability	$-836	$0	$0	$0
Foreign Currency Transaction Gain (Loss), before Tax	$1,387	—	$-75	$-292
Other Noncash Income (Expense)	—	—	$-548	$-548
Other Operating Activities, Cash Flow Statement	$-39	$0	$293	$293
Finance Lease, Principal Payments	$35	$25	$2	$0
Payments of Debt Issuance Costs	$0	—	$841	$841
Payments for Repurchase of Common Stock	$54,873	—	$80,532	$149,123
Payment, Tax Withholding, Share-based Payment Arrangement	$9,587	$20,491	$40,387	$38,674
Proceeds from Stock Plans	$8,445	$2,414	$45,770	$1,631
Net Cash Provided by (Used in) Financing Activities	$-56,150	$-183,285	$-77,256	$-199,521
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	$63	$803	$5,627	$4,191
Share-based Payment Arrangement, Amount Capitalized	$4,056	$5,967	$5,264	$4,914
Capital Expenditures Incurred but Not yet Paid	$2,577	$2,342	$1,520	$2,023
Stock Issued	—	—	$20,047	$-1
Increase (Decrease) in Accounts Receivable	$-1,441	$-3,227	$11,802	$-3,280
Increase (Decrease) in Prepaid Expense and Other Assets	$-1,557	$2,775	$252	$10,957
Increase (Decrease) in Other Current Assets	$-435	$-707	$-926	$-1,365
Increase (Decrease) in Accounts Payable	$5,025	$-817	$-3,657	$587
Increase (Decrease) in Accrued Liabilities	$4,119	$-4,156	$7,147	$-7,722
IncreaseDecreaseInOperatingLeaseLiability	$-2,319	$-1,942	$-2,647	$-3,443
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable	$-4	$-44	$255	$31
Increase (Decrease) in Contract with Customer, Liability	$3,334	$6,584	$19,319	$7,169

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Import this data to Google Sheets with:

=jivedata("LZ","financials")

Full statements spill as a table. For one cell: =jivedata("LZ","Revenue") or =jivedata("LZ","Revenue","TTM"). Install the Jive Data add-on, then paste into a cell.