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10-Q

Quarterly Report

ZIX CORP

0001564590-21-024930

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Filed
May 6, 2021 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2021 · May 4, 2021 56.92M sh
Shares Diluted Q1 2021 · Mar 31, 2021 54.54M sh
Shares Diluted Q1 2021 · Mar 31, 2020 53.5M sh
Stock Repurchased Q1 2021 · Mar 31, 2021 $2.11M
Stock Repurchased Q1 2021 · Mar 31, 2020 $1.79M
Operating Cash Flow Q1 2021 · Mar 31, 2021 $10.67M
Operating Cash Flow Q1 2021 · Mar 31, 2020 $4.41M
Long Term Debt Q1 2021 · Mar 31, 2021 $209.31M
Long Term Debt Q1 2021 · Dec 31, 2020 $209.66M
Short Term Debt Q1 2021 · Mar 31, 2021 $2.21M
Short Term Debt Q1 2021 · Dec 31, 2020 $2.21M
Cash And Equivalents Q1 2021 · Mar 31, 2021 $23.75M
Cash And Equivalents Q1 2021 · Dec 31, 2020 $21.36M
Stockholders Equity Q1 2021 · Mar 31, 2021 $30.01M
Stockholders Equity Q1 2021 · Dec 31, 2020 $34.44M
Stockholders Equity Q1 2021 · Mar 31, 2020 $37.52M
Stockholders Equity Q1 2021 · Dec 31, 2019 $41.29M
Current Liabilities Q1 2021 · Mar 31, 2021 $78.52M
Current Liabilities Q1 2021 · Dec 31, 2020 $78.79M
Total Liabilities Q1 2021 · Mar 31, 2021 $297.57M
Total Liabilities Q1 2021 · Dec 31, 2020 $299.74M
Current Assets Q1 2021 · Mar 31, 2021 $45.65M
Current Assets Q1 2021 · Dec 31, 2020 $43.62M
Total Assets Q1 2021 · Mar 31, 2021 $445.46M
Total Assets Q1 2021 · Dec 31, 2020 $449.72M
Eps Diluted Q1 2021 · Mar 31, 2021 −$0.09
Eps Diluted restated Q1 2021 · Mar 31, 2020 −$0.06
Eps Basic Q1 2021 · Mar 31, 2021 −$0.09
Eps Basic restated Q1 2021 · Mar 31, 2020 −$0.06
Sga Expense Q1 2021 · Mar 31, 2021 $21.3M
Sga Expense Q1 2021 · Mar 31, 2020 $20.03M
Rd Expense Q1 2021 · Mar 31, 2021 $6.06M
Rd Expense Q1 2021 · Mar 31, 2020 $5.39M
Net Income Q1 2021 · Mar 31, 2021 −$2.46M
Net Income Q1 2021 · Mar 31, 2020 −$853K
Operating Income Q1 2021 · Mar 31, 2021 −$480K
Operating Income Q1 2021 · Mar 31, 2020 $940K
Gross Profit Q1 2021 · Mar 31, 2021 $26.88M
Gross Profit Q1 2021 · Mar 31, 2020 $26.36M
Cost Of Revenue Q1 2021 · Mar 31, 2021 $33.14M
Cost Of Revenue Q1 2021 · Mar 31, 2020 $26.08M
Revenue Q1 2021 · Mar 31, 2021 $60.02M
Revenue Q1 2021 · Mar 31, 2020 $52.43M