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LegalZoom.com (LZ) Financials

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$7.09 0.00 (0.00%)
Closing price 04/15/2025 04:00 PM Eastern
Extended Trading
$7.09 0.00 (0.00%)
As of 04/15/2025 04:20 PM Eastern
Extended trading is trading that happens on electronic markets outside of regular trading hours. This is a fair market value extended hours price provided by Polygon.io. Learn more.
Annual Income Statements for LegalZoom.com

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

Quarterly Income Statements for LegalZoom.com

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

Annual Cash Flow Statements for LegalZoom.com

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

Quarterly Cash Flow Statements for LegalZoom.com

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

Annual Balance Sheets for LegalZoom.com

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

Quarterly Balance Sheets for LegalZoom.com

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

Annual Metrics and Ratios for LegalZoom.com

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

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

Quarterly Metrics and Ratios for LegalZoom.com

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

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

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.

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%.

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This page (NASDAQ:LZ) was last updated on 4/16/2025 by MarketBeat.com Staff
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