LegalZoom.com (LZ) Financials

$9.10 -0.39 (-4.11%)

Closing price 04:00 PM Eastern

Extended Trading

$9.11 +0.01 (+0.11%)

As of 04:01 PM Eastern

Annual Income Statements for LegalZoom.com

This table shows LegalZoom.com's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019
Net Income / (Loss) Attributable to Common Shareholders	30	14	-49	-109	7.22	21
Consolidated Net Income / (Loss)	30	14	-49	-109	9.90	7.44
Net Income / (Loss) Continuing Operations	30	14	-49	-109	9.90	21
Total Pre-Tax Income	43	31	-48	-120	12	10
Total Operating Income	36	21	-42	-85	49	46
Total Gross Profit	442	421	409	386	316	271
Total Revenue	682	661	620	575	471	408
Operating Revenue	682	661	620	575	471	408
Total Cost of Revenue	240	239	211	189	155	137
Operating Cost of Revenue	240	239	211	189	155	137
Total Operating Expenses	406	400	451	471	267	211
Selling, General & Admin Expense	199	190	186	191	93	95
Marketing Expense	208	211	264	279	171	116
Impairment Charge	0.00	0.00	0.25	0.92	1.11	-
Total Other Income / (Expense), net	7.50	10	-5.93	-35	-37	-36
Interest Expense	0.45	0.49	0.26	36	36	39
Interest & Investment Income	7.85	9.31	1.80	0.06	-4.82	0.00
Other Income / (Expense), net	0.10	1.62	-7.48	1.19	3.71	2.58
Income Tax Expense	13	18	1.06	-11	2.43	3.16
Basic Earnings per Share	$0.17	$0.07	($0.25)	($0.67)	$0.06	$0.04
Weighted Average Basic Shares Outstanding	180.21M	190.47M	195.83M	161.42M	124.71M	123.83M
Diluted Earnings per Share	$0.16	$0.07	($0.25)	($0.67)	$0.06	$0.04
Weighted Average Diluted Shares Outstanding	182.87M	194.42M	195.83M	161.42M	127.26M	128.55M
Weighted Average Basic & Diluted Shares Outstanding	176.09M	187.93M	190.83M	198.42M	-	-

This table shows LegalZoom.com's income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Net Income / (Loss) Attributable to Common Shareholders	5.13	13	11	1.31	4.74	7.38	7.53	1.40	-2.36	1.74	-12
Consolidated Net Income / (Loss)	5.13	13	11	1.31	4.74	7.38	7.53	1.40	-2.36	1.74	-12
Net Income / (Loss) Continuing Operations	5.13	13	11	1.31	4.74	7.38	7.53	1.40	-2.36	1.74	-12
Total Pre-Tax Income	11	12	19	3.36	7.97	10	12	7.52	1.48	4.59	-12
Total Operating Income	8.97	13	16	1.15	5.06	6.85	10	4.75	-0.80	4.93	-10
Total Gross Profit	117	108	114	114	106	103	108	105	106	99	105
Total Revenue	183	162	169	177	174	159	167	169	166	147	155
Operating Revenue	183	162	169	177	174	159	167	169	166	147	155
Total Cost of Revenue	67	53	55	64	68	56	59	64	60	47	50
Operating Cost of Revenue	67	53	55	64	68	56	59	64	60	47	50
Total Operating Expenses	108	95	98	113	101	96	98	100	106	94	115
Selling, General & Admin Expense	61	48	51	52	47	50	47	47	46	46	48
Marketing Expense	61	48	46	60	54	46	51	54	60	48	67
Other Special Charges / (Income)	-14	-	-	-	-	-	-	-	-	-	-
Total Other Income / (Expense), net	1.65	-0.65	3.01	2.21	2.92	3.64	1.74	2.78	2.28	-0.34	-2.00
Interest Expense	0.18	0.20	0.07	0.11	0.06	0.25	0.07	0.09	0.08	-	-
Interest & Investment Income	1.48	1.30	1.35	2.32	2.89	2.71	2.69	2.24	1.67	1.29	0.54
Other Income / (Expense), net	0.35	-1.75	1.74	0.01	0.09	1.19	-0.88	0.62	0.69	-1.38	-2.54
Income Tax Expense	5.49	-0.39	8.23	2.05	3.23	3.11	4.46	6.13	3.84	2.84	-0.22
Basic Earnings per Share	$0.03	$0.07	$0.06	$0.01	$0.03	$0.03	$0.04	$0.01	($0.01)	-	($0.06)
Weighted Average Basic Shares Outstanding	176.83M	180.21M	174.86M	184.26M	188.62M	190.47M	191.03M	191.34M	191.29M	195.83M	194.91M
Diluted Earnings per Share	$0.03	$0.07	$0.06	$0.01	$0.02	$0.03	$0.04	$0.01	($0.01)	-	($0.06)
Weighted Average Diluted Shares Outstanding	180.62M	182.87M	176.35M	186.46M	193.40M	194.42M	197.45M	194.83M	191.29M	195.83M	194.91M
Weighted Average Basic & Diluted Shares Outstanding	181.18M	176.09M	172.82M	175.61M	188.20M	187.93M	187.93M	191.79M	191.12M	190.83M	192.65M

This table details how cash moves in and out of LegalZoom.com's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019
Net Change in Cash & Equivalents	-84	37	-50	100	65	19
Net Cash From Operating Activities	136	124	74	54	93	53
Net Cash From Continuing Operating Activities	136	124	74	54	93	53
Net Income / (Loss) Continuing Operations	30	14	-49	-109	9.90	7.44
Consolidated Net Income / (Loss)	30	14	-49	-109	9.90	7.44
Depreciation Expense	35	25	22	17	20	16
Amortization Expense	2.36	2.92	2.28	4.49	6.07	2.57
Non-Cash Adjustments To Reconcile Net Income	72	65	87	130	17	19
Changes in Operating Assets and Liabilities, net	-3.77	17	11	12	40	7.33
Net Cash From Investing Activities	-36	-32	-31	-78	-13	-21
Net Cash From Continuing Investing Activities	-36	-32	-31	-78	-13	-21
Purchase of Property, Plant & Equipment	-36	-32	-22	-12	-11	-18
Acquisitions	0.00	0.00	-8.83	-62	-0.93	0.00
Other Investing Activities, net	0.00	0.04	0.31	-3.28	0.00	0.00
Net Cash From Financing Activities	-183	-56	-93	123	-15	-13
Net Cash From Continuing Financing Activities	-183	-56	-93	123	-15	-13
Repayment of Debt	-0.03	-0.04	-0.01	-536	-47	-5.38
Repurchase of Preferred Equity	-0.17	-0.10	0.00	0.00	-	-
Repurchase of Common Equity	-165	-55	-95	-5.64	-4.81	-2.46
Issuance of Common Equity	2.41	8.45	2.44	669	0.38	0.19
Other Financing Activities, net	-20	-9.59	-0.64	-3.39	-3.75	-4.33
Effect of Exchange Rate Changes	-0.31	0.03	-0.09	-0.01	0.06	-0.50
Cash Income Taxes Paid	26	6.60	0.74	1.46	1.49	1.47

This table details how cash moves in and out of LegalZoom.com's business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Net Change in Cash & Equivalents	68	30	-6.32	-109	2.41	14	-27	35	15	-23	-3.73
Net Cash From Operating Activities	51	43	32	27	34	22	27	45	29	22	27
Net Cash From Continuing Operating Activities	51	43	32	27	34	22	27	45	29	22	27
Net Income / (Loss) Continuing Operations	5.13	13	11	1.31	4.74	7.38	7.53	1.40	-2.36	1.74	-12
Consolidated Net Income / (Loss)	5.13	13	11	1.31	4.74	7.38	7.53	1.40	-2.36	1.74	-12
Depreciation Expense	10	9.64	9.20	8.43	7.67	7.32	6.66	5.84	5.57	5.56	5.25
Amortization Expense	0.67	0.34	0.54	0.74	0.74	0.74	0.73	0.71	0.74	0.82	0.50
Non-Cash Adjustments To Reconcile Net Income	15	24	14	19	15	14	17	18	16	16	23
Changes in Operating Assets and Liabilities, net	19	-4.19	-3.27	-2.14	5.83	-6.75	-3.99	19	9.37	-2.72	11
Net Cash From Investing Activities	-20	-6.71	-9.64	-9.87	-9.48	-8.37	-7.96	-7.80	-7.43	-12	-8.59
Net Cash From Continuing Investing Activities	-20	-6.71	-9.64	-9.87	-9.48	-8.37	-7.96	-7.80	-7.43	-12	-8.59
Purchase of Property, Plant & Equipment	-9.38	-6.71	-9.64	-9.87	-9.48	-8.37	-7.99	-7.80	-7.43	-5.66	-6.06
Acquisitions	-48	-	-	-	-	-	-	-	-	-6.30	-
Sale of Property, Plant & Equipment	37	-	-	-	-	-	-	-	-	-	-
Net Cash From Financing Activities	38	-5.95	-28	-127	-22	-0.59	-46	-2.57	-6.76	-33	-22
Net Cash From Continuing Financing Activities	38	-5.95	-28	-127	-22	-0.59	-46	-2.57	-6.76	-33	-22
Repayment of Debt	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-
Repurchase of Common Equity	0.00	-3.06	-26	-124	-13	-	-45	-3.04	-6.77	-33	-23
Issuance of Common Equity	44	0.55	0.22	1.56	0.08	2.76	2.72	2.95	0.02	0.76	0.20
Other Financing Activities, net	-5.94	-3.28	-3.06	-4.60	-9.56	-3.23	-3.88	-2.47	0.00	-	-0.01
Effect of Exchange Rate Changes	0.05	-0.34	0.06	0.00	-0.04	0.04	-0.04	0.01	0.02	0.05	0.01

This table presents LegalZoom.com's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Total Assets	374	448	405	431	252
Total Current Assets	191	275	242	267	134
Cash & Equivalents	142	226	189	239	114
Accounts Receivable	8.51	12	13	11	8.56
Prepaid Expenses	18	15	17	17	11
Other Current Nonoperating Assets	23	23	23	0.00	-
Plant, Property, & Equipment, net	60	48	31	47	51
Total Noncurrent Assets	123	124	133	117	67
Long-Term Investments	1.38	1.16	1.00	1.12	1.05
Goodwill	63	63	63	60	11
Intangible Assets	8.65	14	19	16	0.82
Noncurrent Deferred & Refundable Income Taxes	35	29	29	28	23
Other Noncurrent Operating Assets	15	17	20	13	31
Total Liabilities & Shareholders' Equity	374	448	405	431	252
Total Liabilities	281	279	263	233	732
Total Current Liabilities	266	264	249	229	200
Accounts Payable	31	32	25	32	29
Accrued Expenses	58	62	57	51	41
Current Deferred Revenue	175	168	164	146	127
Other Current Liabilities	1.86	2.05	2.32	0.00	-
Total Noncurrent Liabilities	15	15	14	4.50	532
Noncurrent Deferred Revenue	0.38	0.49	0.89	1.55	2.94
Other Noncurrent Operating Liabilities	15	15	13	2.94	17
Commitments & Contingencies	0.00	0.00	0.00	0.00	0.00
Total Equity & Noncontrolling Interests	93	169	142	198	-551
Total Preferred & Common Equity	93	169	142	198	-551
Preferred Stock	0.00	0.00	0.00	-	-
Total Common Equity	93	169	142	198	-551
Common Stock	1,162	1,102	1,033	947	103
Retained Earnings	-1,069	-933	-892	-748	-639
Accumulated Other Comprehensive Income / (Loss)	0.86	0.23	1.50	-1.80	-14

This table presents LegalZoom.com's assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric	Q1 2025	Q3 2024	Q2 2024	Q1 2024	Q3 2023	Q2 2023	Q1 2023	Q3 2022
Period end date	3/31/2025	9/30/2024	6/30/2024	3/31/2024	9/30/2023	6/30/2023	3/31/2023	9/30/2022
Total Assets	533	349	360	460	427	449	424	426
Total Current Assets	248	167	179	284	267	288	262	265
Cash & Equivalents	210	112	119	228	212	239	204	212
Accounts Receivable	18	12	15	16	14	13	16	14
Prepaid Expenses	20	20	22	18	17	13	20	16
Other Current Nonoperating Assets	0.00	23	23	23	23	23	23	23
Plant, Property, & Equipment, net	60	60	57	53	44	39	34	29
Total Noncurrent Assets	224	122	123	122	116	121	128	133
Long-Term Investments	1.59	1.39	1.37	1.16	1.24	1.00	1.00	1.18
Goodwill	141	63	63	63	63	63	63	63
Intangible Assets	24	9.92	11	12	15	16	18	14
Noncurrent Deferred & Refundable Income Taxes	35	32	31	29	19	22	27	30
Other Noncurrent Operating Assets	22	16	16	16	18	19	19	25
Total Liabilities & Shareholders' Equity	533	349	360	460	427	449	424	426
Total Liabilities	345	289	299	292	279	280	274	269
Total Current Liabilities	322	273	283	276	267	267	261	256
Accounts Payable	35	28	34	34	32	33	26	26
Accrued Expenses	72	57	58	53	55	52	52	60
Current Deferred Revenue	211	186	189	188	177	179	181	168
Other Current Liabilities	3.47	1.88	1.63	1.83	2.27	2.41	2.35	2.05
Total Noncurrent Liabilities	23	16	16	16	12	13	13	14
Noncurrent Deferred Revenue	0.35	0.43	0.45	0.49	0.56	0.71	0.79	1.01
Other Noncurrent Operating Liabilities	23	16	15	15	12	12	12	12
Commitments & Contingencies	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Equity & Noncontrolling Interests	187	60	61	168	147	168	150	157
Total Preferred & Common Equity	187	60	61	168	147	168	150	157
Preferred Stock	0.00	0.00	0.00	0.00	0.00	0.00	-	0.00
Total Common Equity	187	60	61	168	147	168	150	157
Common Stock	1,250	1,141	1,126	1,108	1,086	1,071	1,050	1,015
Retained Earnings	-1,064	-1,080	-1,066	-941	-941	-903	-901	-863
Accumulated Other Comprehensive Income / (Loss)	0.94	-0.97	0.68	0.53	1.48	0.33	0.87	4.50

This table displays calculated financial ratios and metrics derived from LegalZoom.com's official financial filings.

Metric	2024	2023	2022	2021	2020	2019
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019
Growth Metrics	-	-	-	-	-	-
Revenue Growth	3.20%	6.57%	7.81%	22.19%	15.24%	0.00%
EBITDA Growth	43.12%	302.35%	59.82%	-179.57%	16.25%	0.00%
EBIT Growth	57.31%	146.08%	41.33%	-259.33%	7.79%	0.00%
NOPAT Growth	165.23%	131.93%	50.94%	-251.57%	22.62%	0.00%
Net Income Growth	114.74%	128.63%	55.15%	-1,198.06%	32.96%	0.00%
EPS Growth	128.57%	128.00%	62.69%	-1,216.67%	50.00%	0.00%
Operating Cash Flow Growth	9.12%	68.35%	36.35%	-41.80%	76.58%	0.00%
Free Cash Flow Firm Growth	-14.16%	1,284.13%	98.28%	-181.03%	0.00%	0.00%
Invested Capital Growth	9.73%	-14.69%	-64.28%	46.32%	0.00%	0.00%
Revenue Q/Q Growth	0.45%	1.86%	0.73%	0.00%	0.00%	0.00%
EBITDA Q/Q Growth	7.74%	13.77%	54.02%	0.00%	0.00%	0.00%
EBIT Q/Q Growth	10.28%	24.65%	36.56%	0.00%	0.00%	0.00%
NOPAT Q/Q Growth	41.66%	50.03%	42.33%	0.00%	0.00%	0.00%
Net Income Q/Q Growth	22.34%	67.81%	31.60%	0.00%	0.00%	0.00%
EPS Q/Q Growth	33.33%	75.00%	24.24%	0.00%	0.00%	0.00%
Operating Cash Flow Q/Q Growth	17.39%	0.54%	60.48%	-23.88%	0.00%	0.00%
Free Cash Flow Firm Q/Q Growth	227.79%	19.15%	0.00%	0.00%	0.00%	0.00%
Invested Capital Q/Q Growth	4.63%	9.01%	10.26%	0.00%	0.00%	0.00%
Profitability Metrics	-	-	-	-	-	-
Gross Margin	64.79%	63.79%	65.95%	67.07%	67.16%	66.47%
EBITDA Margin	10.70%	7.72%	-4.06%	-10.90%	16.75%	16.60%
Operating Margin	5.22%	3.19%	-6.73%	-14.79%	10.40%	11.33%
EBIT Margin	5.23%	3.43%	-7.94%	-14.59%	11.19%	11.96%
Profit (Net Income) Margin	4.39%	2.11%	-7.86%	-18.90%	2.10%	1.82%
Tax Burden Percent	69.55%	44.30%	102.22%	90.84%	80.29%	72.38%
Interest Burden Percent	120.75%	138.86%	96.86%	142.60%	23.41%	21.05%
Effective Tax Rate	30.45%	55.70%	0.00%	0.00%	19.71%	30.74%
Return on Invested Capital (ROIC)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
ROIC Less NNEP Spread (ROIC-NNEP)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Net Nonoperating Assets (RNNOA)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Equity (ROE)	22.86%	8.97%	-28.67%	77.02%	-2.06%	0.00%
Cash Return on Invested Capital (CROIC)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Return on Assets (OROA)	8.68%	5.32%	-11.77%	-24.56%	20.89%	0.00%
Return on Assets (ROA)	7.29%	3.27%	-11.65%	-31.82%	3.93%	0.00%
Return on Common Equity (ROCE)	22.86%	8.97%	-28.67%	96.37%	-2.37%	0.00%
Return on Equity Simple (ROE_SIMPLE)	32.13%	8.26%	-34.23%	-55.01%	-1.80%	0.00%
Net Operating Profit after Tax (NOPAT)	25	9.33	-29	-60	39	32
NOPAT Margin	3.63%	1.41%	-4.71%	-10.36%	8.35%	7.85%
Net Nonoperating Expense Percent (NNEP)	2.51%	2.00%	-8.61%	61.60%	14.70%	0.00%
Return On Investment Capital (ROIC_SIMPLE)	26.53%	5.53%	-20.52%	-	-	-
Cost of Revenue to Revenue	35.21%	36.21%	34.05%	32.93%	32.84%	33.53%
SG&A Expenses to Revenue	29.11%	28.69%	30.08%	33.14%	19.74%	23.25%
R&D to Revenue	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Expenses to Revenue	59.57%	60.60%	72.68%	81.87%	56.76%	51.64%
Earnings before Interest and Taxes (EBIT)	36	23	-49	-84	53	49
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	73	51	-25	-63	79	68
Valuation Ratios	-	-	-	-	-	-
Price to Book Value (P/BV)	13.92	12.58	10.47	16.03	0.00	0.00
Price to Tangible Book Value (P/TBV)	60.97	23.14	24.75	26.04	0.00	0.00
Price to Revenue (P/Rev)	1.90	3.21	2.41	5.51	5.48	6.32
Price to Earnings (P/E)	43.32	152.20	0.00	0.00	357.30	120.35
Dividend Yield	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Earnings Yield	2.31%	0.66%	0.00%	0.00%	0.28%	0.83%
Enterprise Value to Invested Capital (EV/IC)	0.00	0.00	0.00	0.00	0.00	0.00
Enterprise Value to Revenue (EV/Rev)	1.69	2.87	2.10	5.09	6.48	0.00
Enterprise Value to EBITDA (EV/EBITDA)	15.82	37.20	0.00	0.00	38.72	0.00
Enterprise Value to EBIT (EV/EBIT)	32.36	83.63	0.00	0.00	57.96	0.00
Enterprise Value to NOPAT (EV/NOPAT)	46.65	203.30	0.00	0.00	77.67	0.00
Enterprise Value to Operating Cash Flow (EV/OCF)	8.51	15.26	17.62	54.04	32.80	0.00
Enterprise Value to Free Cash Flow (EV/FCFF)	68.37	96.42	0.00	0.00	25.61	0.00
Leverage & Solvency	-	-	-	-	-	-
Debt to Equity	0.00	0.00	0.00	0.00	-1.07	0.00
Long-Term Debt to Equity	0.00	0.00	0.00	0.00	-1.07	0.00
Financial Leverage	-1.59	-1.49	-1.33	-0.57	-0.83	0.00
Leverage Ratio	3.14	2.74	2.46	-2.42	-0.53	0.00
Compound Leverage Factor	3.79	3.81	2.38	-3.45	-0.12	0.00
Debt to Total Capital	0.00%	0.00%	0.00%	0.00%	1,445.09%	0.00%
Short-Term Debt to Total Capital	0.00%	0.00%	0.00%	0.00%	8.49%	0.00%
Long-Term Debt to Total Capital	0.00%	0.00%	0.00%	0.00%	1,436.60%	0.00%
Preferred Equity to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	0.00%	0.00%	0.00%	0.00%	198.81%	0.00%
Common Equity to Total Capital	100.00%	100.00%	100.00%	100.00%	-1,543.90%	0.00%
Debt to EBITDA	0.00	0.00	0.00	0.00	6.54	0.00
Net Debt to EBITDA	0.00	0.00	0.00	0.00	5.07	0.00
Long-Term Debt to EBITDA	0.00	0.00	0.00	0.00	6.50	0.00
Debt to NOPAT	0.00	0.00	0.00	0.00	13.12	0.00
Net Debt to NOPAT	0.00	0.00	0.00	0.00	10.18	0.00
Long-Term Debt to NOPAT	0.00	0.00	0.00	0.00	13.04	0.00
Altman Z-Score	0.67	3.32	1.43	6.51	0.81	0.00
Noncontrolling Interest Sharing Ratio	0.00%	0.00%	0.00%	-25.13%	-14.78%	0.00%
Liquidity Ratios	-	-	-	-	-	-
Current Ratio	0.72	1.04	0.97	1.16	0.67	0.00
Quick Ratio	0.57	0.90	0.81	1.09	0.62	0.00
Cash Flow Metrics	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	17	20	-1.66	-97	119	0.00
Operating Cash Flow to CapEx	379.98%	393.47%	334.13%	461.26%	878.90%	287.18%
Free Cash Flow to Firm to Interest Expense	37.86	39.90	-6.39	-2.70	3.36	0.00
Operating Cash Flow to Interest Expense	304.12	252.15	283.99	1.51	2.62	1.37
Operating Cash Flow Less CapEx to Interest Expense	224.09	188.06	199.00	1.18	2.32	0.89
Efficiency Ratios	-	-	-	-	-	-
Asset Turnover	1.66	1.55	1.48	1.68	1.87	0.00
Accounts Receivable Turnover	67.35	53.04	52.07	59.94	55.01	0.00
Inventory Turnover	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Asset Turnover	12.63	16.72	15.93	11.69	9.16	0.00
Accounts Payable Turnover	7.57	8.31	7.39	6.26	5.38	0.00
Days Sales Outstanding (DSO)	5.42	6.88	7.01	6.09	6.63	0.00
Days Inventory Outstanding (DIO)	0.00	0.00	0.00	0.00	0.00	0.00
Days Payable Outstanding (DPO)	48.22	43.93	49.37	58.33	67.86	0.00
Cash Conversion Cycle (CCC)	-42.80	-37.05	-42.36	-52.24	-61.22	0.00
Capital & Investment Metrics	-	-	-	-	-	-
Invested Capital	-73	-81	-70	-43	-80	0.00
Invested Capital Turnover	-8.87	-8.74	-10.94	-9.37	-11.79	0.00
Increase / (Decrease) in Invested Capital	7.86	-10	-28	37	-80	0.00
Enterprise Value (EV)	1,154	1,897	1,301	2,926	3,052	0.00
Market Capitalization	1,298	2,124	1,491	3,167	2,581	2,581
Book Value per Share	$0.54	$0.90	$0.74	$1.00	($4.42)	$0.00
Tangible Book Value per Share	$0.12	$0.49	$0.31	$0.62	($4.51)	$0.00
Total Capital	93	169	142	198	36	0.00
Total Debt	0.00	0.00	0.00	0.00	515	0.00
Total Long-Term Debt	0.00	0.00	0.00	0.00	512	0.00
Net Debt	-143	-227	-190	-240	400	0.00
Capital Expenditures (CapEx)	36	32	22	12	11	18
Debt-free, Cash-free Net Working Capital (DFCFNWC)	-216	-214	-197	-202	-178	0.00
Debt-free Net Working Capital (DFNWC)	-74	11	-7.52	38	-63	0.00
Net Working Capital (NWC)	-74	11	-7.52	38	-66	0.00
Net Nonoperating Expense (NNE)	-5.22	-4.62	20	49	29	25
Net Nonoperating Obligations (NNO)	-166	-250	-213	-240	400	0.00
Total Depreciation and Amortization (D&A)	37	28	24	21	26	19
Debt-free, Cash-free Net Working Capital to Revenue	-31.74%	-32.44%	-31.71%	-35.08%	-37.78%	0.00%
Debt-free Net Working Capital to Revenue	-10.91%	1.72%	-1.21%	6.53%	-13.46%	0.00%
Net Working Capital to Revenue	-10.91%	1.72%	-1.21%	6.53%	-14.10%	0.00%
Earnings Adjustments	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$0.17	$0.07	$0.00	($0.67)	$0.00	$0.00
Adjusted Weighted Average Basic Shares Outstanding	180.21M	190.47M	0.00	161.42M	0.00	0.00
Adjusted Diluted Earnings per Share	$0.16	$0.07	$0.00	($0.67)	$0.00	$0.00
Adjusted Weighted Average Diluted Shares Outstanding	182.87M	194.42M	0.00	161.42M	0.00	0.00
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	176.09M	187.93M	0.00	198.42M	0.00	0.00
Normalized Net Operating Profit after Tax (NOPAT)	25	15	-29	-59	40	32
Normalized NOPAT Margin	3.63%	2.23%	-4.68%	-10.24%	8.54%	7.85%
Pre Tax Income Margin	6.32%	4.77%	-7.69%	-20.80%	2.62%	2.52%
Debt Service Ratios	-	-	-	-	-	-
EBIT to Interest Expense	80.00	46.00	-189.29	-2.34	1.48	1.27
NOPAT to Interest Expense	55.48	18.92	-112.37	-1.66	1.11	0.83
EBIT Less CapEx to Interest Expense	-0.04	-18.08	-274.28	-2.67	1.18	0.79
NOPAT Less CapEx to Interest Expense	-24.55	-45.16	-197.37	-1.99	0.81	0.36
Payout Ratios	-	-	-	-	-	-
Dividend Payout Ratio	0.00%	0.00%	0.00%	-0.10%	2.87%	11.78%
Augmented Payout Ratio	550.73%	393.27%	-195.20%	-5.29%	51.42%	44.86%

This table displays calculated financial ratios and metrics derived from LegalZoom.com's official financial filings.

Metric	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Growth Metrics	-	-	-	-	-	-	-	-	-	-	-
Revenue Growth	5.11%	1.92%	0.79%	5.04%	4.99%	8.21%	7.73%	3.82%	6.76%	3.16%	5.00%
EBITDA Growth	50.37%	32.56%	65.50%	-13.35%	118.39%	62.16%	339.83%	262.23%	129.87%	150.47%	70.91%
EBIT Growth	80.91%	41.36%	92.13%	-78.45%	5,147.06%	126.20%	173.59%	140.03%	99.62%	114.32%	54.30%
NOPAT Growth	44.01%	180.45%	44.76%	-49.07%	136.97%	157.17%	190.18%	111.04%	107.23%	110.42%	62.91%
Net Income Growth	8.07%	74.13%	46.68%	-5.81%	301.19%	323.28%	162.88%	110.95%	90.84%	108.40%	69.80%
EPS Growth	50.00%	133.33%	50.00%	0.00%	300.00%	0.00%	166.67%	116.67%	92.31%	0.00%	70.00%
Operating Cash Flow Growth	48.28%	89.32%	15.20%	-39.67%	17.07%	3.08%	0.67%	309.85%	112.62%	463.46%	40.07%
Free Cash Flow Firm Growth	-697.16%	-62.68%	-117.89%	-123.75%	-63.05%	-48.48%	133.84%	154.14%	-31.03%	0.00%	-148.71%
Invested Capital Growth	71.05%	9.73%	13.88%	12.92%	-8.06%	-14.69%	-13.12%	-106.06%	-44.19%	-64.28%	35.03%
Revenue Q/Q Growth	13.24%	-4.09%	-4.94%	1.81%	9.80%	-5.15%	-0.94%	1.76%	13.17%	-5.57%	-4.53%
EBITDA Q/Q Growth	-4.44%	-23.07%	168.78%	-23.90%	-15.76%	-3.96%	40.73%	91.80%	-37.45%	242.05%	4.81%
EBIT Q/Q Growth	-18.05%	-36.90%	1,456.61%	-77.53%	-35.96%	-14.24%	74.59%	5,363.73%	-102.87%	127.90%	5.01%
NOPAT Q/Q Growth	-67.96%	45.00%	1,980.40%	-85.10%	-37.61%	-25.15%	631.90%	-30.66%	-32.30%	126.24%	10.41%
Net Income Q/Q Growth	-60.11%	16.32%	741.02%	-72.30%	-35.74%	-2.02%	440.07%	159.16%	-235.21%	114.56%	5.98%
EPS Q/Q Growth	-57.14%	16.67%	500.00%	-50.00%	-33.33%	-25.00%	300.00%	200.00%	0.00%	0.00%	0.00%
Operating Cash Flow Q/Q Growth	19.06%	34.71%	16.03%	-20.32%	52.01%	-18.03%	-39.24%	54.63%	33.85%	-19.94%	147.35%
Free Cash Flow Firm Q/Q Growth	-1,079.40%	289.06%	74.50%	-226.46%	-38.79%	-9.38%	-66.14%	96.74%	-14.64%	159.51%	45.83%
Invested Capital Q/Q Growth	66.60%	4.63%	6.92%	2.35%	-4.13%	9.01%	5.88%	-21.18%	-10.52%	10.26%	-71.44%
Profitability Metrics	-	-	-	-	-	-	-	-	-	-	-
Gross Margin	63.65%	66.99%	67.55%	64.14%	60.75%	64.76%	64.60%	62.25%	63.60%	67.64%	67.60%
EBITDA Margin	11.14%	13.20%	16.45%	5.82%	7.78%	10.15%	10.02%	7.05%	3.74%	6.77%	-4.50%
Operating Margin	4.90%	8.11%	9.65%	0.65%	2.90%	4.32%	6.13%	2.81%	-0.48%	3.36%	-6.57%
EBIT Margin	5.09%	7.03%	10.68%	0.65%	2.96%	5.07%	5.60%	3.18%	-0.06%	2.42%	-8.20%
Profit (Net Income) Margin	2.80%	7.95%	6.55%	0.74%	2.72%	4.65%	4.50%	0.83%	-1.42%	1.19%	-7.72%
Tax Burden Percent	48.30%	103.11%	57.31%	39.11%	59.49%	70.33%	62.80%	18.55%	-159.43%	38.03%	98.17%
Interest Burden Percent	113.97%	109.70%	107.07%	290.41%	154.90%	130.56%	127.98%	140.10%	-1,450.00%	129.04%	95.80%
Effective Tax Rate	51.70%	-3.11%	42.69%	60.89%	40.51%	29.67%	37.20%	81.45%	259.43%	61.97%	0.00%
Return on Invested Capital (ROIC)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
ROIC Less NNEP Spread (ROIC-NNEP)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Net Nonoperating Assets (RNNOA)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Equity (ROE)	17.09%	22.86%	23.61%	18.31%	13.25%	8.97%	5.46%	-6.60%	-14.70%	-28.67%	-40.91%
Cash Return on Invested Capital (CROIC)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Return on Assets (OROA)	7.08%	11.66%	18.70%	1.09%	4.47%	7.85%	8.52%	4.68%	-0.09%	3.59%	-11.73%
Return on Assets (ROA)	3.90%	13.19%	11.48%	1.24%	4.12%	7.21%	6.85%	1.21%	-2.04%	1.76%	-11.03%
Return on Common Equity (ROCE)	17.09%	22.86%	23.61%	18.31%	13.25%	8.97%	5.46%	-6.60%	-14.70%	-28.67%	-40.91%
Return on Equity Simple (ROE_SIMPLE)	16.21%	0.00%	40.72%	34.52%	12.54%	0.00%	5.64%	-6.65%	-16.89%	0.00%	-45.31%
Net Operating Profit after Tax (NOPAT)	4.33	14	9.32	0.45	3.01	4.82	6.44	0.88	1.27	1.87	-7.14
NOPAT Margin	2.37%	8.36%	5.53%	0.25%	1.73%	3.04%	3.85%	0.52%	0.76%	1.28%	-4.60%
Net Nonoperating Expense Percent (NNEP)	0.34%	-0.32%	0.93%	0.43%	0.72%	1.11%	0.46%	0.21%	-1.52%	-0.06%	-1.77%
Return On Investment Capital (ROIC_SIMPLE)	2.31%	14.50%	-	-	-	2.86%	-	-	-	1.32%	-
Cost of Revenue to Revenue	36.35%	33.01%	32.45%	35.86%	39.25%	35.24%	35.40%	37.75%	36.40%	32.36%	32.40%
SG&A Expenses to Revenue	33.06%	29.50%	30.44%	29.59%	26.99%	31.37%	27.94%	27.74%	27.83%	31.59%	30.63%
R&D to Revenue	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Expenses to Revenue	58.75%	58.88%	57.90%	63.49%	57.85%	60.44%	58.47%	59.44%	64.08%	64.28%	74.17%
Earnings before Interest and Taxes (EBIT)	9.31	11	18	1.16	5.15	8.04	9.37	5.37	-0.10	3.55	-13
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	20	21	28	10	14	16	17	12	6.21	9.93	-6.99
Valuation Ratios	-	-	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	8.10	13.92	18.54	25.99	14.93	12.58	14.24	13.71	11.93	10.47	10.60
Price to Tangible Book Value (P/TBV)	69.63	60.97	0.00	0.00	27.21	23.14	30.41	26.01	25.86	24.75	20.71
Price to Revenue (P/Rev)	2.19	1.90	1.64	2.33	3.75	3.21	3.23	3.63	2.84	2.41	2.71
Price to Earnings (P/E)	49.96	43.32	45.53	75.28	119.07	152.20	252.34	0.00	0.00	0.00	0.00
Dividend Yield	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Earnings Yield	2.00%	2.31%	2.20%	1.33%	0.84%	0.66%	0.40%	0.00%	0.00%	0.00%	0.00%
Enterprise Value to Invested Capital (EV/IC)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Enterprise Value to Revenue (EV/Rev)	1.89	1.69	1.48	2.15	3.40	2.87	2.91	3.25	2.51	2.10	2.36
Enterprise Value to EBITDA (EV/EBITDA)	16.35	15.82	14.78	25.71	39.05	37.20	42.06	98.23	877.05	0.00	0.00
Enterprise Value to EBIT (EV/EBIT)	32.74	32.36	30.95	61.51	81.55	83.63	103.59	0.00	0.00	0.00	0.00
Enterprise Value to NOPAT (EV/NOPAT)	49.77	46.65	57.32	100.93	152.72	203.30	303.09	192.80	0.00	0.00	0.00
Enterprise Value to Operating Cash Flow (EV/OCF)	8.57	8.51	8.67	13.10	17.62	15.26	15.24	16.76	17.75	17.62	31.61
Enterprise Value to Free Cash Flow (EV/FCFF)	0.00	68.37	194.37	643.01	107.50	96.42	114.16	34.90	136.26	0.00	0.00
Leverage & Solvency	-	-	-	-	-	-	-	-	-	-	-
Debt to Equity	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Long-Term Debt to Equity	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Financial Leverage	-1.31	-1.59	-1.80	-1.77	-1.51	-1.49	-1.55	-1.41	-1.38	-1.33	-1.57
Leverage Ratio	2.79	3.14	3.74	3.53	2.78	2.74	2.80	2.55	2.55	2.46	2.47
Compound Leverage Factor	3.19	3.44	4.00	10.24	4.31	3.58	3.58	3.58	-37.00	3.18	2.37
Debt to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Short-Term Debt to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Long-Term Debt to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Preferred Equity to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Common Equity to Total Capital	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Debt to EBITDA	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Debt to EBITDA	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Long-Term Debt to EBITDA	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Debt to NOPAT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Debt to NOPAT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Long-Term Debt to NOPAT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Altman Z-Score	1.02	0.46	-0.26	0.57	3.80	3.22	3.02	3.64	2.43	1.86	2.25
Noncontrolling Interest Sharing Ratio	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Liquidity Ratios	-	-	-	-	-	-	-	-	-	-	-
Current Ratio	0.77	0.72	0.61	0.63	1.03	1.04	1.00	1.08	1.00	0.97	1.03
Quick Ratio	0.71	0.57	0.45	0.47	0.88	0.90	0.85	0.94	0.84	0.81	0.88
Cash Flow Metrics	-	-	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	-55	5.66	-2.99	-12	9.28	15	17	49	25	29	-49
Operating Cash Flow to CapEx	0.00%	634.95%	328.00%	275.94%	360.81%	268.65%	343.31%	579.11%	393.21%	385.75%	449.65%
Free Cash Flow to Firm to Interest Expense	-304.53	28.15	-41.57	-104.79	152.15	59.70	246.07	568.08	299.06	0.00	0.00
Operating Cash Flow to Interest Expense	278.59	211.87	439.07	243.27	560.56	88.56	403.54	519.14	347.71	0.00	0.00
Operating Cash Flow Less CapEx to Interest Expense	430.64	178.50	305.21	155.11	405.20	55.59	286.00	429.49	259.29	0.00	0.00
Efficiency Ratios	-	-	-	-	-	-	-	-	-	-	-
Asset Turnover	1.39	1.66	1.75	1.68	1.51	1.55	1.52	1.47	1.43	1.48	1.43
Accounts Receivable Turnover	41.04	67.35	52.35	46.98	42.49	53.04	46.14	48.07	43.25	52.07	48.67
Inventory Turnover	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Asset Turnover	12.19	12.63	13.12	14.11	15.27	16.72	17.83	14.43	15.34	15.93	16.17
Accounts Payable Turnover	6.84	7.57	8.06	7.32	8.25	8.31	7.94	8.58	7.48	7.39	6.14
Days Sales Outstanding (DSO)	8.89	5.42	6.97	7.77	8.59	6.88	7.91	7.59	8.44	7.01	7.50
Days Inventory Outstanding (DIO)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Days Payable Outstanding (DPO)	53.34	48.22	45.31	49.89	44.25	43.93	45.95	42.53	48.78	49.37	59.42
Cash Conversion Cycle (CCC)	-44.45	-42.80	-38.34	-42.12	-35.66	-37.05	-38.04	-34.94	-40.34	-42.36	-51.92
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-	-	-
Invested Capital	-24	-73	-76	-82	-84	-81	-89	-94	-78	-70	-78
Invested Capital Turnover	-12.74	-8.87	-8.22	-7.68	-8.26	-8.74	-7.76	-9.09	-9.57	-10.94	-6.18
Increase / (Decrease) in Invested Capital	60	7.86	12	12	-6.27	-10	-10	-49	-24	-28	42
Enterprise Value (EV)	1,305	1,154	1,001	1,459	2,278	1,897	1,885	2,069	1,585	1,301	1,454
Market Capitalization	1,516	1,298	1,115	1,579	2,507	2,124	2,098	2,309	1,790	1,491	1,667
Book Value per Share	$1.06	$0.54	$0.34	$0.32	$0.89	$0.90	$0.77	$0.88	$0.79	$0.74	$0.81
Tangible Book Value per Share	$0.12	$0.12	($0.07)	($0.07)	$0.49	$0.49	$0.36	$0.46	$0.36	$0.31	$0.41
Total Capital	187	93	60	61	168	169	147	168	150	142	157
Total Debt	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Long-Term Debt	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Debt	-212	-143	-114	-120	-229	-227	-213	-240	-205	-190	-213
Capital Expenditures (CapEx)	-28	6.71	9.64	9.87	9.48	8.37	7.99	7.80	7.43	5.66	6.06
Debt-free, Cash-free Net Working Capital (DFCFNWC)	-284	-216	-218	-223	-220	-214	-212	-218	-203	-197	-203
Debt-free Net Working Capital (DFNWC)	-74	-74	-105	-104	8.39	11	-0.04	21	1.14	-7.52	8.87
Net Working Capital (NWC)	-74	-74	-105	-104	8.39	11	-0.04	21	1.14	-7.52	8.87
Net Nonoperating Expense (NNE)	-0.80	0.67	-1.73	-0.87	-1.74	-2.56	-1.09	-0.52	3.63	0.13	4.84
Net Nonoperating Obligations (NNO)	-212	-166	-137	-143	-252	-250	-236	-263	-228	-213	-236
Total Depreciation and Amortization (D&A)	11	9.98	9.73	9.16	8.41	8.06	7.39	6.54	6.31	6.37	5.75
Debt-free, Cash-free Net Working Capital to Revenue	-41.13%	-31.74%	-32.10%	-32.85%	-32.85%	-32.44%	-32.71%	-34.23%	-32.20%	-31.71%	-32.97%
Debt-free Net Working Capital to Revenue	-10.73%	-10.91%	-15.53%	-15.32%	1.25%	1.72%	-0.01%	3.29%	0.18%	-1.21%	1.44%
Net Working Capital to Revenue	-10.73%	-10.91%	-15.53%	-15.32%	1.25%	1.72%	-0.01%	3.29%	0.18%	-1.21%	1.44%
Earnings Adjustments	-	-	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$0.03	$0.07	$0.06	$0.01	$0.03	$0.03	$0.04	$0.01	($0.01)	$0.00	($0.05)
Adjusted Weighted Average Basic Shares Outstanding	176.83M	180.21M	174.86M	184.26M	188.62M	190.47M	191.03M	191.34M	191.29M	195.83M	194.91M
Adjusted Diluted Earnings per Share	$0.03	$0.07	$0.06	$0.01	$0.02	$0.03	$0.04	$0.01	($0.01)	$0.00	($0.05)
Adjusted Weighted Average Diluted Shares Outstanding	180.62M	182.87M	176.35M	186.46M	193.40M	194.42M	197.45M	194.83M	191.29M	195.83M	194.91M
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	181.18M	176.09M	172.82M	175.61M	188.20M	187.93M	187.93M	191.79M	191.12M	190.83M	192.65M
Normalized Net Operating Profit after Tax (NOPAT)	-3.76	9.18	9.32	0.80	3.01	4.82	6.44	3.32	-0.56	3.45	-6.98
Normalized NOPAT Margin	-2.05%	5.68%	5.53%	0.45%	1.73%	3.04%	3.85%	1.97%	-0.34%	2.35%	-4.49%
Pre Tax Income Margin	5.80%	7.71%	11.44%	1.89%	4.58%	6.62%	7.17%	4.45%	0.89%	3.13%	-7.86%
Debt Service Ratios	-	-	-	-	-	-	-	-	-	-	-
EBIT to Interest Expense	51.17	56.54	250.14	10.33	84.39	31.65	137.85	61.71	-1.21	0.00	0.00
NOPAT to Interest Expense	23.80	67.26	129.50	4.00	49.30	18.98	94.72	10.11	15.11	0.00	0.00
EBIT Less CapEx to Interest Expense	203.22	23.17	116.28	-77.83	-70.97	-1.32	20.31	-27.93	-89.64	0.00	0.00
NOPAT Less CapEx to Interest Expense	175.85	33.89	-4.37	-84.16	-106.06	-13.99	-22.83	-79.53	-73.32	0.00	0.00
Payout Ratios	-	-	-	-	-	-	-	-	-	-	-
Dividend Payout Ratio	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Augmented Payout Ratio	501.65%	550.73%	661.30%	865.42%	289.19%	393.27%	1,061.49%	-587.32%	-397.82%	-195.20%	-84.60%

Frequently Asked Questions About LegalZoom.com's Financials

When does LegalZoom.com's fiscal year end?

According to the most recent income statement we have on file, LegalZoom.com's financial year ends in December. Their financial year 2024 ended on December 31, 2024.

How has LegalZoom.com's net income changed over the last 5 years?

LegalZoom.com's net income appears to be on a downward trend, with a most recent value of $29.96 million in 2024, rising from $7.44 million in 2019. The previous period was $13.95 million in 2023. See LegalZoom.com's forecast for analyst expectations on what’s next for the company.

What is LegalZoom.com's operating income?

LegalZoom.com's total operating income in 2024 was $35.58 million, based on the following breakdown:

Total Gross Profit: $441.79 million
Total Operating Expenses: $406.21 million

How has LegalZoom.com revenue changed over the last 5 years?

Over the last 5 years, LegalZoom.com's total revenue changed from $408.38 million in 2019 to $681.88 million in 2024, a change of 67.0%.

How much debt does LegalZoom.com have?

LegalZoom.com's total liabilities were at $280.63 million at the end of 2024, a 0.6% increase from 2023, and a 61.7% decrease since 2020.

How much cash does LegalZoom.com have?

In the past 4 years, LegalZoom.com's cash and equivalents has ranged from $114.47 million in 2020 to $239.30 million in 2021, and is currently $142.06 million as of their latest financial filing in 2024.

How has LegalZoom.com's book value per share changed over the last 5 years?

Over the last 5 years, LegalZoom.com's book value per share changed from 0.00 in 2019 to 0.54 in 2024, a change of 54.0%.

Related Companies

This page (NASDAQ:LZ) was last updated on 5/29/2025 by MarketBeat.com Staff

From Our Partners

Get 30 Days of MarketBeat All Access for Free

Start Your 30-Day Trial

In-depth profiles and analysis for 20,000 public companies.
Real-time analyst ratings, insider transactions, earnings data, and more.
Our daily ratings and market update email newsletter.

Sign In
Create Account

Your Email Address:

Your Password:

Forgot your password?

Your Email Address:

Choose a Password:

By creating a free account, you agree to our terms of service. This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

LegalZoom.com (LZ) Financials

Frequently Asked Questions About LegalZoom.com's Financials

Best-in-Class Portfolio Monitoring

Stock Ideas and Recommendations

Advanced Stock Screeners and Research Tools

About MarketBeat

MarketBeat Products

Popular Tools

Financial Calendars

Terms & Info

LegalZoom.com (LZ) Financials

Annual Income Statements for LegalZoom.com

Quarterly Income Statements for LegalZoom.com

Annual Cash Flow Statements for LegalZoom.com

Quarterly Cash Flow Statements for LegalZoom.com

Annual Balance Sheets for LegalZoom.com

Quarterly Balance Sheets for LegalZoom.com

Annual Metrics And Ratios for LegalZoom.com

Quarterly Metrics And Ratios for LegalZoom.com

Frequently Asked Questions About LegalZoom.com's Financials

MarketBeat All Access Features

Best-in-Class Portfolio Monitoring

Stock Ideas and Recommendations

Advanced Stock Screeners and Research Tools