LZ
LEGALZOOM.COM, INC.
+0.08 (+1.32%)6.14USD639K成交股數1.1B市值68.2本益比(近四季)1.3股價營收比+6.6%營收年增(近四季)2026-11-04下次財報
財報 SEC XBRL 申報值 · 美元 · 財年於 12 月結束
逐季數字是 10-Q 的單季值;財年第四季 XBRL 只有年度值,這裡用年度減前三季推算。年增率比的是去年同一會計季。
營收與利潤率近 16 季
稀釋 EPS近 16 季 · 美元
現金流近 16 季
股東回饋近 16 季 · 庫藏股與股利
損益表 逐季 · 最新在左 · 小字是年增率
| 科目 | 26Q2 | 26Q1 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q3 | 23Q2 | 23Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營收 | 205M+12% | 207M+28% | 190M+13% | 193M+9% | 183M+5% | 162M-3% | 169M-0% | 177M+7% | 174M | 167M | 169M | 166M |
| 營業成本 | 65.4M | 74.5M | 62.3M | 67.4M | 66.6M | 53.4M | 54.7M | 63.6M | 68.4M | 59.2M | 63.7M | 60.4M |
| 毛利 | 140M+20% | 132M+22% | 128M+12% | 125M+10% | 117M+10% | 108M+0% | 114M+8% | 114M+8% | 106M | 108M | 105M | 106M |
| 毛利率 | 68.2% | 64.0% | 67.3% | 65.0% | 63.7% | 67.0% | 67.5% | 64.1% | 60.7% | 64.6% | 62.2% | 63.6% |
| 研發費用 | – | – | – | – | – | – | – | – | – | – | – | – |
| 銷售管理費用 | – | – | – | – | – | – | – | – | – | – | – | – |
| 營業利益 | 10.7M+19% | 2.8M-79% | 6.5M-60% | −3.1M-371% | 9.0M+77% | 13.1M+28% | 16.3M+243% | 1.1M-244% | 5.1M | 10.3M | 4.7M | −796K |
| 營業利益率 | 5.2% | 1.3% | 3.4% | -1.6% | 4.9% | 8.1% | 9.6% | 0.6% | 2.9% | 6.1% | 2.8% | -0.5% |
| 稅後淨利 | 5.2M+1% | 1.1M-91% | 4.5M-59% | −266K-120% | 5.1M+8% | 12.9M+71% | 11.1M+692% | 1.3M-156% | 4.7M | 7.5M | 1.4M | −2.4M |
| 淨利率 | 2.5% | 0.5% | 2.4% | -0.1% | 2.8% | 7.9% | 6.6% | 0.7% | 2.7% | 4.5% | 0.8% | -1.4% |
| 稀釋 EPS | 0.030% | 0.01-86% | 0.02-67% | 0.00-100% | 0.03+50% | 0.07+75% | 0.06+500% | 0.01-200% | 0.02 | 0.04 | 0.01 | -0.01 |
| 稀釋股數 | 172M | 177M | 187M | 181M | 181M | 183M | 176M | 186M | 193M | 197M | 195M | 191M |
資產負債表 期末餘額
| 科目 | 26Q2 | 26Q1 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q3 | 23Q2 | 23Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金與約當現金 | 167M | 183M | 237M | 217M | 210M | 142M | 112M | 119M | 228M | 212M | 239M | 204M |
| 應收帳款 | 19.8M | 24.6M | 20.4M | 23.0M | 17.9M | 8.5M | 11.5M | 15.3M | 15.7M | 14.4M | 13.5M | 15.8M |
| 存貨 | – | – | – | – | – | – | – | – | – | – | – | – |
| 總資產 | 466M | 492M | 551M | 543M | 533M | 374M | 349M | 360M | 460M | 427M | 449M | 424M |
| 有息負債 | – | – | – | – | – | – | – | – | – | – | – | – |
| 總負債 | 339M | 345M | 349M | 349M | 345M | 281M | 289M | 299M | 292M | 279M | 280M | 274M |
| 股東權益 | 127M | 147M | 202M | 194M | 187M | 93.3M | 60.1M | 60.8M | 168M | 147M | 168M | 150M |
| 負債比 | 72.7% | 70.1% | 63.4% | 64.3% | 64.9% | 75.1% | 82.8% | 83.1% | 63.5% | 65.5% | 62.5% | 64.6% |
| 淨現金(現金 − 有息負債) | – | – | – | – | – | – | – | – | – | – | – | – |
現金流量表 單季
| 科目 | 26Q2 | 26Q1 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q3 | 23Q2 | 23Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業現金流 | – | 47.3M | – | – | 50.7M+48% | – | – | – | 34.2M | – | – | 29.2M |
| 資本支出 | – | 6.3M | – | – | 9.4M | – | – | – | 9.5M | – | – | 7.4M |
| 自由現金流 | – | 41.0M | – | – | 41.3M+67% | – | – | – | 24.7M | – | – | 21.8M |
| 折舊攤銷 | – | – | – | – | – | – | – | – | – | – | – | – |
| 買回庫藏股 | – | 43.5M | – | – | 0.00 | – | – | – | 12.8M | – | – | 6.8M |
| 現金股利 | – | – | – | – | – | – | – | – | – | – | – | – |
| 自由現金流率 | – | 19.8% | – | – | 22.6% | – | – | – | 14.2% | – | – | 13.1% |
營收拆解 2025 年度 10-K 的分部揭露 · 年增對前一年度
業務分部2025 年度 · 756M
| Reportable | 756M | 100.0% | +10.9% |
|---|
各維度的加總不一定等於合併營收:分部有時含內部交易、地區有時只揭露主要國家。挑的是加總最接近合併營收的那個標籤。
年度 10-K
| 財年 | 營收 | 年增 | 稅後淨利 | 淨利率 | 稀釋 EPS | 自由現金流 |
|---|---|---|---|---|---|---|
| FY2025 | 756M | +10.9% | 15.4M | 2.0% | 0.08 | 148M |
| FY2024 | 682M | +3.2% | 30.0M | 4.4% | 0.16 | 99.9M |
| FY2023 | 661M | +6.6% | 14.0M | 2.1% | 0.07 | 92.7M |
| FY2022 | 620M | +7.8% | −48.7M | -7.9% | -0.25 | 51.7M |
| FY2021 | 575M | +22.2% | −109M | -18.9% | -0.67 | 42.4M |
| FY2020 | 471M | +15.2% | 9.9M | 2.1% | 0.06 | 82.5M |
| FY2019 | 408M | – | 7.4M | 1.8% | 0.04 | 34.3M |