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10-Q

Quarterly Report

ZIX CORP

0001564590-21-055475

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Filed
Nov 9, 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 Q3 2021 · Nov 5, 2021 56.79M sh
Shares Diluted Q3 2021 · Sep 30, 2021 55.18M sh
Shares Diluted Q3 2021 · Sep 30, 2021 54.93M sh
Shares Diluted Q3 2021 · Sep 30, 2020 55M sh
Shares Diluted Q3 2021 · Sep 30, 2020 53.93M sh
Stock Repurchased Q3 2021 · Sep 30, 2021 $2.5M
Stock Repurchased Q3 2021 · Sep 30, 2020 $2.72M
Operating Cash Flow Q3 2021 · Sep 30, 2021 $35.48M
Operating Cash Flow Q3 2021 · Sep 30, 2020 $24.25M
Long Term Debt Q3 2021 · Sep 30, 2021 $208.94M
Long Term Debt Q3 2021 · Dec 31, 2020 $209.66M
Short Term Debt Q3 2021 · Sep 30, 2021 $2.21M
Short Term Debt Q3 2021 · Dec 31, 2020 $2.21M
Cash And Equivalents Q3 2021 · Sep 30, 2021 $38.97M
Cash And Equivalents Q3 2021 · Dec 31, 2020 $21.36M
Stockholders Equity Q3 2021 · Sep 30, 2021 $29.41M
Stockholders Equity Q3 2021 · Jun 30, 2021 $30.25M
Stockholders Equity Q3 2021 · Mar 31, 2021 $30.01M
Stockholders Equity Q3 2021 · Dec 31, 2020 $34.44M
Stockholders Equity Q3 2021 · Sep 30, 2020 $35.84M
Stockholders Equity Q3 2021 · Jun 30, 2020 $36.37M
Stockholders Equity Q3 2021 · Mar 31, 2020 $37.52M
Stockholders Equity Q3 2021 · Dec 31, 2019 $41.29M
Current Liabilities Q3 2021 · Sep 30, 2021 $82.95M
Current Liabilities Q3 2021 · Dec 31, 2020 $78.79M
Total Liabilities Q3 2021 · Sep 30, 2021 $298.79M
Total Liabilities Q3 2021 · Dec 31, 2020 $299.74M
Current Assets Q3 2021 · Sep 30, 2021 $62.68M
Current Assets Q3 2021 · Dec 31, 2020 $43.62M
Total Assets Q3 2021 · Sep 30, 2021 $450.92M
Total Assets Q3 2021 · Dec 31, 2020 $449.72M
Eps Diluted Q3 2021 · Sep 30, 2021 −$0.09
Eps Diluted Q3 2021 · Sep 30, 2021 −$0.27
Eps Diluted restated Q3 2021 · Sep 30, 2020 −$0.05
Eps Diluted restated Q3 2021 · Sep 30, 2020 −$0.19
Eps Basic Q3 2021 · Sep 30, 2021 −$0.09
Eps Basic Q3 2021 · Sep 30, 2021 −$0.27
Eps Basic restated Q3 2021 · Sep 30, 2020 −$0.05
Eps Basic restated Q3 2021 · Sep 30, 2020 −$0.19
Sga Expense Q3 2021 · Sep 30, 2021 $22.47M
Sga Expense Q3 2021 · Sep 30, 2021 $66.16M
Sga Expense Q3 2021 · Sep 30, 2020 $18.81M
Sga Expense Q3 2021 · Sep 30, 2020 $58.06M
Rd Expense Q3 2021 · Sep 30, 2021 $6.43M
Rd Expense Q3 2021 · Sep 30, 2021 $19.37M
Rd Expense Q3 2021 · Sep 30, 2020 $5.72M
Rd Expense Q3 2021 · Sep 30, 2020 $16.93M
Net Income Q3 2021 · Sep 30, 2021 −$2.41M
Net Income Q3 2021 · Sep 30, 2021 −$7.8M
Net Income Q3 2021 · Jun 30, 2021 −$2.93M
Net Income Q3 2021 · Mar 31, 2021 −$2.46M
Net Income Q3 2021 · Sep 30, 2020 −$725K
Net Income Q3 2021 · Sep 30, 2020 −$3.48M
Net Income Q3 2021 · Jun 30, 2020 −$1.9M
Net Income Q3 2021 · Mar 31, 2020 −$853K
Operating Income Q3 2021 · Sep 30, 2021 −$266K
Operating Income Q3 2021 · Sep 30, 2021 −$1.79M
Operating Income Q3 2021 · Sep 30, 2020 $2.38M
Operating Income Q3 2021 · Sep 30, 2020 $3.36M
Gross Profit Q3 2021 · Sep 30, 2021 $28.63M
Gross Profit Q3 2021 · Sep 30, 2021 $83.73M
Gross Profit Q3 2021 · Sep 30, 2020 $26.91M
Gross Profit Q3 2021 · Sep 30, 2020 $78.35M
Cost Of Revenue Q3 2021 · Sep 30, 2021 $36.22M
Cost Of Revenue Q3 2021 · Sep 30, 2021 $103.96M
Cost Of Revenue Q3 2021 · Sep 30, 2020 $27.93M
Cost Of Revenue Q3 2021 · Sep 30, 2020 $82.27M
Revenue Q3 2021 · Sep 30, 2021 $64.85M
Revenue Q3 2021 · Sep 30, 2021 $187.69M
Revenue Q3 2021 · Sep 30, 2020 $54.84M
Revenue Q3 2021 · Sep 30, 2020 $160.61M