ZNGA Operating Data - FinancialModelingPrep

Year A / P	2012 Actual	2013 Actual	2014 Actual	2015 Actual	2016 Actual	2017 Projected	2018 Projected	2019 Projected	2020 Projected	2021 Projected
Revenue	690	765	741	861	907	973	1,044	1,120	1,202	1,290
Revenue (%)
EBITDA	-162	-92	-52	56	49	-59	-64	-68	-73	-79
EBITDA (%)
EBIT	-245	-146	-94	26	7	-124	-133	-142	-153	-164
EBIT (%)
Depreciation	83	54	42	30	42	64	69	74	79	85
Depreciation (%)

Year A / P	2012 Actual	2013 Actual	2014 Actual	2015 Actual	2016 Actual
Revenue	690	765	741	861	907
Revenue (%)
EBITDA	-162	-92	-52	56	49
EBITDA (%)
EBIT	-245	-146	-94	26	7
EBIT (%)
Depreciation	83	54	42	30	42
Depreciation (%)

Year A / P	2017 Projected	2018 Projected	2019 Projected	2020 Projected	2021 Projected
Revenue	973	1,044	1,120	1,202	1,290
Revenue (%)
EBITDA	-59	-64	-68	-73	-79
EBITDA (%)
EBIT	-124	-133	-142	-153	-164
EBIT (%)
Depreciation	64	69	74	79	85
Depreciation (%)

EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)

Operating Data Zynga Inc.