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Dec 31, 2020

ZoomInfo Q4 2020 Earnings Report

ZoomInfo reported Q4 2020 earnings with revenue increasing 53% year-over-year.

Key Takeaways

ZoomInfo announced strong fourth-quarter results, with revenue reaching $139.7 million, a 53% increase year-over-year. The company's GAAP operating income margin was 21%, and the adjusted operating income margin was 45%. Cash flow from operations totaled $66.8 million, and unlevered free cash flow was $76.6 million.

Revenue of $139.7 million, a 53% increase year-over-year, inclusive of $2.0 million from recent acquisitions.

Operating income was $29.6 million, with an adjusted operating income of $63.4 million.

GAAP operating income margin was 21%, and the adjusted operating income margin was 45%.

Cash flow from operations reached $66.8 million, and unlevered free cash flow was $76.6 million.

Total Revenue
$140M
Previous year: $91.1M
+53.3%
EPS
$0.12
Previous year: $0.183
-34.5%
Customers with ACV > $100k
850
Net Revenue Retention Rate
108%
Gross Profit
$113M
Previous year: $72.6M
+55.8%
Cash and Equivalents
$270M
Free Cash Flow
$76.6M
Total Assets
$2.33B

ZoomInfo

ZoomInfo

Forward Guidance

ZoomInfo provided guidance for Q1 2021 and full-year 2021.

Positive Outlook

  • Q1 2021 GAAP Revenue: $144 - $146 million
  • FY 2021 GAAP Revenue: $645 - $655 million
  • Q1 2021 Non-GAAP Adjusted Operating Income: $61 - $63 million
  • FY 2021 Non-GAAP Adjusted Operating Income: $280 - $285 million
  • FY 2021 Non-GAAP Unlevered Free Cash Flow: $270 - $280 million