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10-Q

Quarterly Report

ZIX CORP

0001564590-21-041561

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Filed
Aug 5, 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 Q2 2021 · Aug 3, 2021 56.92M sh
Shares Diluted Q2 2021 · Jun 30, 2021 55.08M sh
Shares Diluted Q2 2021 · Jun 30, 2021 54.81M sh
Shares Diluted Q2 2021 · Jun 30, 2020 54.79M sh
Shares Diluted Q2 2021 · Jun 30, 2020 53.77M sh
Stock Repurchased Q2 2021 · Jun 30, 2021 $2.42M
Stock Repurchased Q2 2021 · Jun 30, 2020 $2.58M
Operating Cash Flow Q2 2021 · Jun 30, 2021 $25.36M
Operating Cash Flow Q2 2021 · Jun 30, 2020 $9.12M
Long Term Debt Q2 2021 · Jun 30, 2021 $209.1M
Long Term Debt Q2 2021 · Dec 31, 2020 $209.66M
Short Term Debt Q2 2021 · Jun 30, 2021 $2.21M
Short Term Debt Q2 2021 · Dec 31, 2020 $2.21M
Cash And Equivalents Q2 2021 · Jun 30, 2021 $33.9M
Cash And Equivalents Q2 2021 · Dec 31, 2020 $21.36M
Stockholders Equity Q2 2021 · Jun 30, 2021 $30.25M
Stockholders Equity Q2 2021 · Mar 31, 2021 $30.01M
Stockholders Equity Q2 2021 · Dec 31, 2020 $34.44M
Stockholders Equity Q2 2021 · Jun 30, 2020 $36.37M
Stockholders Equity Q2 2021 · Mar 31, 2020 $37.52M
Stockholders Equity Q2 2021 · Dec 31, 2019 $41.29M
Current Liabilities Q2 2021 · Jun 30, 2021 $85.02M
Current Liabilities Q2 2021 · Dec 31, 2020 $78.79M
Total Liabilities Q2 2021 · Jun 30, 2021 $302.44M
Total Liabilities Q2 2021 · Dec 31, 2020 $299.74M
Current Assets Q2 2021 · Jun 30, 2021 $57.8M
Current Assets Q2 2021 · Dec 31, 2020 $43.62M
Total Assets Q2 2021 · Jun 30, 2021 $452.97M
Total Assets Q2 2021 · Dec 31, 2020 $449.72M
Eps Diluted Q2 2021 · Jun 30, 2021 −$0.10
Eps Diluted Q2 2021 · Jun 30, 2021 −$0.18
Eps Diluted restated Q2 2021 · Jun 30, 2020 −$0.08
Eps Diluted restated Q2 2021 · Jun 30, 2020 −$0.13
Eps Basic Q2 2021 · Jun 30, 2021 −$0.10
Eps Basic Q2 2021 · Jun 30, 2021 −$0.18
Eps Basic restated Q2 2021 · Jun 30, 2020 −$0.08
Eps Basic restated Q2 2021 · Jun 30, 2020 −$0.13
Sga Expense Q2 2021 · Jun 30, 2021 $22.39M
Sga Expense Q2 2021 · Jun 30, 2021 $43.69M
Sga Expense Q2 2021 · Jun 30, 2020 $19.22M
Sga Expense Q2 2021 · Jun 30, 2020 $39.25M
Rd Expense Q2 2021 · Jun 30, 2021 $6.88M
Rd Expense Q2 2021 · Jun 30, 2021 $12.94M
Rd Expense Q2 2021 · Jun 30, 2020 $5.82M
Rd Expense Q2 2021 · Jun 30, 2020 $11.21M
Net Income Q2 2021 · Jun 30, 2021 −$2.93M
Net Income Q2 2021 · Jun 30, 2021 −$5.39M
Net Income Q2 2021 · Mar 31, 2021 −$2.46M
Net Income Q2 2021 · Jun 30, 2020 −$1.9M
Net Income Q2 2021 · Jun 30, 2020 −$2.75M
Net Income Q2 2021 · Mar 31, 2020 −$853K
Operating Income Q2 2021 · Jun 30, 2021 −$1.05M
Operating Income Q2 2021 · Jun 30, 2021 −$1.53M
Operating Income Q2 2021 · Jun 30, 2020 $43K
Operating Income Q2 2021 · Jun 30, 2020 $983K
Gross Profit Q2 2021 · Jun 30, 2021 $28.23M
Gross Profit Q2 2021 · Jun 30, 2021 $55.1M
Gross Profit Q2 2021 · Jun 30, 2020 $25.08M
Gross Profit Q2 2021 · Jun 30, 2020 $51.43M
Cost Of Revenue Q2 2021 · Jun 30, 2021 $34.6M
Cost Of Revenue Q2 2021 · Jun 30, 2021 $67.74M
Cost Of Revenue Q2 2021 · Jun 30, 2020 $28.26M
Cost Of Revenue Q2 2021 · Jun 30, 2020 $54.34M
Revenue Q2 2021 · Jun 30, 2021 $62.83M
Revenue Q2 2021 · Jun 30, 2021 $122.84M
Revenue Q2 2021 · Jun 30, 2020 $53.34M
Revenue Q2 2021 · Jun 30, 2020 $105.77M