Zip Co Past Earnings Performance
Past criteria checks 0/6
Zip Co's earnings have been declining at an average annual rate of -32.3%, while the Consumer Finance industry saw earnings growing at 6.1% annually. Revenues have been growing at an average rate of 41.5% per year.
Key information
-32.3%
Earnings growth rate
-25.1%
EPS growth rate
| Consumer Finance Industry Growth | 9.8% |
| Revenue growth rate | 41.5% |
| Return on equity | -13.7% |
| Net Margin | -7.3% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Zip Co makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 790 | -57 | 423 | 0 |
| 30 Sep 23 | 741 | -197 | 434 | 0 |
| 30 Jun 23 | 693 | -336 | 445 | 0 |
| 31 Mar 23 | 655 | -582 | 450 | 0 |
| 31 Dec 22 | 635 | -821 | 476 | 0 |
| 30 Sep 22 | 616 | -815 | 539 | 0 |
| 30 Jun 22 | 597 | -808 | 602 | 0 |
| 31 Mar 22 | 563 | -613 | 630 | 0 |
| 31 Dec 21 | 530 | -417 | 657 | 0 |
| 30 Sep 21 | 462 | -548 | 565 | 0 |
| 30 Jun 21 | 394 | -678 | 472 | 0 |
| 31 Mar 21 | 322 | -561 | 344 | 0 |
| 31 Dec 20 | 251 | -443 | 216 | 0 |
| 30 Sep 20 | 205 | -232 | 157 | 0 |
| 30 Jun 20 | 160 | -20 | 97 | 0 |
| 31 Mar 20 | 139 | -27 | 82 | 0 |
| 31 Dec 19 | 118 | -35 | 66 | 0 |
| 30 Sep 19 | 100 | -23 | 53 | 0 |
| 30 Jun 19 | 82 | -11 | 39 | 0 |
| 31 Mar 19 | 70 | -13 | 35 | 0 |
| 31 Dec 18 | 57 | -15 | 31 | 0 |
| 30 Sep 18 | 48 | -19 | 29 | 0 |
| 30 Jun 18 | 39 | -23 | 28 | 0 |
| 31 Mar 18 | 32 | -26 | 25 | 0 |
| 31 Dec 17 | 26 | -29 | 23 | 0 |
| 30 Sep 17 | 21 | -25 | 20 | 0 |
| 30 Jun 17 | 16 | -20 | 17 | 0 |
| 31 Mar 17 | 12 | -15 | 14 | 0 |
| 31 Dec 16 | 9 | -10 | 11 | 0 |
| 30 Sep 16 | 6 | -9 | 8 | 0 |
| 30 Jun 16 | 3 | -9 | 5 | 0 |
| 31 Mar 16 | 2 | -7 | 3 | 0 |
| 31 Dec 15 | 1 | -5 | 2 | 0 |
| 30 Sep 15 | 1 | -3 | 1 | 0 |
| 30 Jun 15 | 0 | 0 | 0 | 0 |
| 30 Jun 14 | 0 | 0 | 0 | 0 |
Quality Earnings: YRRA is currently unprofitable.
Growing Profit Margin: YRRA is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: YRRA is unprofitable, and losses have increased over the past 5 years at a rate of 32.3% per year.
Accelerating Growth: Unable to compare YRRA's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: YRRA is unprofitable, making it difficult to compare its past year earnings growth to the Consumer Finance industry (8.2%).
Return on Equity
High ROE: YRRA has a negative Return on Equity (-13.71%), as it is currently unprofitable.