????????–(BUSINESS WIRE)–(???????) — ???(Nasdaq:ZNGA)????2021?12?31????4?????????????????????
???????????????????(CEO)????????????????????4???????????????????????2021??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????
2021??4???????
??:????
2021??4???
??
2020??4???
??
???
(?????)
???
(?????)
2021??4???
?????(1)
???
(??????)
???
(??????)
??
$
695
$
616
$
79
13
%
$
675
$
20
3
%
????????????????????
$
(31
)
$
(83
)
$
52
(62
%)
$
(40
)
$
9
(22
%)
???
$
727
$
699
$
28
4
%
$
715
$
12
2
%
???(??)
$
(67
)
$
(53
)
$
(14
)
27
%
$
(60
)
$
(7
)
12
%
???EBITDA
$
147
$
90
$
57
63
%
$
122
$
25
20
%
??:???????????????????????????????????
(1) ???????2021??3?????????????????
??????:???6?9500????????????4??????????????????????13%??????????????????7?2700?????????????4%????????????????(???????)?????????7%??5?3400?????????????????????5%??5?5500?????????????????????????37%?????????????1?6100??????????????????????????46%?????????1?7100??????????
?????:???????????????????(DAU)?3700????????3%?????????????????????(MAU)?1?8400????????38%????????????DAU????????????(ABPU)?0.204????????1%????????
???????:?????2?6000?????????37%?????????????41%?????GAAP?????1?9400????????????27%?????????28%?????????GAAP?????4?3700???????????63%???????64%???????????GAAP?????3?5700????????????49%????????????47%????
????????????:????6700????(?????5300???)????EBITDA?1?4700??????(?????5700????)????????????1?5800?????????????4800??????????
2021???????
??:????
2021??
??
2020??
??
???
(???)
???
(???)
2021??
?????(1)
???
(??????)
???
(??????)
??
$
2,801
$
1,975
$
826
42
%
$
2,780
$
20
1
%
????????????????????
$
(25
)
$
(295
)
$
270
(91
%)
$
(34
)
$
9
(26
%)
???
$
2,826
$
2,270
$
556
24
%
$
2,814
$
12
0
%
???(??)
$
(104
)
$
(429
)
$
325
(76
%)
$
(97
)
$
(7
)
8
%
???EBITDA
$
641
$
266
$
374
141
%
$
616
$
25
4
%
??:???????????????????????????????????
(1) ???????2021??3?????????????????
??????:???28?100??????????????????????????????42%?????????????????28?2600???????????24%?????????????????????????22?4900???????????35%???????????????????????22?6500???????????15%???????????????????????79%?????????5?5100????????????????????????83%?????????5?6100??????????
?????:????????DAU??????3900???????????41%???????????????MAU??????1?8400?????????107%?????????????ABPU?0.194??????????12%???????
???????:?????10?1500?????????36%???????????41%?????GAAP?????7?8700????????????28%???????30%?????????GAAP?????17?3000???????????62%?????78%??????????????GAAP?????13?8600????????????49%??????????46%????
????????????:????1?400???????????3?2500??????????????EBITDA?????3?7400?????6?4100???????????????????????1?7600?????2?5400?????????????????????12???????
2022?1?10????????????????????????????????????????????????????????????????????????????????????
?????????????????????????????????????????????????????????:https://investor.zynga.com/news-releases/news-release-details/take-two-and-zynga-combine-bringing-together-best-class
???????
????????????????????????????????????????????????????????????????????175?????????????????????????????40??????????????????????????????????????????????????CSR Racing(TM)?Empires & Puzzles(TM)?FarmVille(TM)?Golf Rival(TM)?Hair Challenge(TM)?Harry Potter: Puzzles & Spells(TM)?High Heels!(TM) ?Merge Dragons!(TM)?Merge Magic!(TM)?Toon Blast(TM)?Toy Blast(TM)?Words With Friends(TM)?Zynga Poker(TM)??????????????????????????????????????????????????????????????????????????????????????????????2007?????????????????????????????????????????????????????????www.zynga.com??????????????????????????????????????????????????????????????
??????
???????????????????????????????????????????????????????????????DAU??????????????????????????????????MAU????????DAU?????????????????????????ABPU?????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????2??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????
????DAU??????????DAU???????????????????1????????????????????????????????DAU??????????????DAU?????????????????2??????????????????????2??DAU??????????????????????????????????????????????????????????????????????????????????????????????(2020?10?????????????????????)?????????????????(2021??3??????)?Puzzle Combat?Merge Magic!?2018?5????????????????????2019?1??????????????2020?7??????2021?10??StarLark????????????????????????????????????????????????????????????????????????????DAU?????????????????????????????????????????????????DAU??????????????????????????
????MAU??????????MAU?????????30??????????????1????????????????????????????????MAU???????????????MAU???????????????30?????2??????????????????????2??????MAU??????????????????????????????????????????????????????????????????????????????????????????????(2020?10?????????????????????)?????????????????(2021??3??????)?Puzzle Combat?Merge Magic!?2018?5????????????????????2019?1??????????????2020?7??????2021?10??StarLark????????????????????????????????????????????????????????????????????????????MAU?????????????????????????????????????????????????MAU???????????????????????????
????ABPU?????????ABPU??????????????????????????????????????????DAU???????????????????????ABPU??????????????????????????????????????????????????????????????ABPU????????????????????????????????????????????????????????
????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????DAU?????MAU?????ABPU????????????????????????????????????????
?GAAP????
??????????????????GAAP???????????????????GAAP??????????????????(GAAP????)???????????????????????????????????????????????????GAAP????????????????????GAAP??????????????GAAP????????????????????
????GAAP???????????????????GAAP???????????????????????????????????????????????????????????????????????????????????????????????GAAP????????????????????????????GAAP??????????????????????????????????????????????????????????????????????????????????????????????????????????????
?????????????????????GAAP????????????????GAAP???????????????????????GAAP???????????????????????????????????????GAAP???????GAAP???????????????????
???GAAP??????????????????????:
?????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????
???EBITDA???????????????????????????????????????????????????(???????????)??????????
???EBITDA????????????????????????????????(??)???????????????????????????????????????????
???EBITDA????????????????????????????????????????????????????????????????????????
?????????????????????????????????????????????????????
?GAAP??????GAAP?????????????????????????????????????????????????????????????????????????????????
???
???????
(??:??????)
12?31?
12?31?
2021
2020
??
????:
??????????
$
984.0
$
1,364.4
????
169.0
208.4
???(2021?12?31???0.9???2020?12?31???0.5?????????)
242.5
217.5
??????
161.0
—
?????
56.7
40.0
????????
35.4
29.5
??????
1,648.6
1,859.8
????
—
2.0
???
3,601.1
3,160.8
???????
900.5
838.1
?????????
30.3
39.3
?????
86.4
131.9
??????
40.2
136.0
?????
25.0
21.6
?????????
26.8
17.0
???
$
6,358.9
$
6,206.5
?????????
????:
???
$
95.6
$
57.2
??????
52.2
39.6
??????
748.1
747.7
??????????????
17.1
18.5
????????
650.4
462.4
??????
1,563.4
1,325.4
?????????????
1,343.8
1,289.9
??????
0.3
0.3
???????????
93.8
126.3
????????????????
133.4
122.0
????????
112.3
401.1
????
3,247.0
3,265.0
????
??????????????
5,625.0
5,276.5
????????(??)??
(107.1
)
(50.7
)
?????
(2,406.0
)
(2,284.3
)
??????
3,111.9
2,941.5
???????????
$
6,358.9
$
6,206.5
???
???????
(??:???1??????????????)
???
??
12?31?
2021
9?30?
2021
12?31?
2020
12?31?
2021
12?31?
2020
??:
?????????
$
534.0
$
571.1
$
498.6
$
2,249.2
$
1,667.2
????????
161.4
133.6
117.4
551.3
307.6
????
695.4
704.7
616.0
2,800.5
1,974.8
???????:
????
260.1
240.8
250.4
1,014.9
811.8
????
151.9
143.5
122.0
545.9
713.7
??????????
245.6
216.7
238.5
955.1
683.5
?????
39.1
49.2
32.6
162.0
136.0
????????????
—
66.8
—
66.8
—
?????????
696.7
717.0
643.5
2,744.7
2,345.0
????(??)
(1.3
)
(12.3
)
(27.5
)
55.8
(370.2
)
????
1.4
1.6
1.3
6.4
11.6
????
(15.0
)
(14.8
)
(9.0
)
(59.2
)
(30.3
)
??????(??)???
(10.2
)
(0.6
)
(11.7
)
(11.2
)
(16.5
)
??????(??)
(25.1
)
(26.1
)
(46.9
)
(8.2
)
(405.4
)
??????(???)
42.1
15.6
6.1
96.0
24.0
???(??)
$
(67.2
)
$
(41.7
)
$
(53.0
)
$
(104.2
)
$
(429.4
)
?????????1???????(??):
??
$
(0.06
)
$
(0.04
)
$
(0.05
)
$
(0.09
)
$
(0.42
)
????
$
(0.06
)
$
(0.04
)
$
(0.05
)
$
(0.09
)
$
(0.42
)
?????????1???????(??)??????????????????????:
??
1,124.9
1,097.1
1,079.9
1,099.1
1,016.8
????
1,124.9
1,097.1
1,079.9
1,099.1
1,016.8
???????????????
????
$
0.8
$
0.8
$
0.5
$
2.8
$
2.0
????
27.7
29.9
24.8
110.7
73.4
??????????
4.8
4.4
3.8
17.8
14.7
?????
8.9
9.5
8.7
35.9
32.5
????????
$
42.2
$
44.6
$
37.8
$
167.2
$
122.6
???
?????????????
(??:??????)
???
??
12?31?
2021
9?30?
2021
12?31?
2020
12?31?
2021
12?31?
2020
???????????????:
???(??)
$
(67.2
)
$
(41.7
)
$
(53.0
)
$
(104.2
)
$
(429.4
)
???(??)?????????????????????????:
????
68.2
58.1
55.0
238.9
142.1
??????
42.3
44.6
37.8
167.2
122.6
???????????????????????????(??)?????
18.3
(1.6
)
13.5
13.4
16.0
?????(??)??
—
—
0.1
—
(2.2
)
?????????
4.0
4.2
4.1
16.9
15.9
????????
13.7
13.5
7.5
53.9
26.4
???????????
(6.9
)
(9.9
)
(21.8
)
(49.9
)
(32.9
)
????????????
—
66.8
—
66.8
—
??????????:
??????
(33.5
)
68.0
33.3
(9.2
)
4.8
??????????????
(3.1
)
(10.7
)
2.7
(25.0
)
9.1
???
45.0
5.8
10.2
37.6
5.5
??????
22.1
(36.6
)
81.2
17.9
291.5
??????
(20.4
)
(12.9
)
17.3
4.7
36.7
?????????????????????
75.6
(49.0
)
18.0
(175.2
)
223.1
???????????????
158.1
98.6
205.9
253.8
429.2
???????????????:
???????
(1.5
)
(3.1
)
(117.1
)
(614.2
)
(677.1
)
?????????
83.5
194.2
13.9
652.3
1,038.5
???????
—
—
—
—
549.9
?????????
(5.7
)
(2.5
)
(2.7
)
(12.5
)
(18.8
)
???????????????
—
—
—
—
0.1
????(????????????????????????????)
(286.1
)
(192.2
)
(151.4
)
(508.3
)
(942.5
)
?????????
—
(1.1
)
(6.0
)
(4.3
)
(6.0
)
????????????????????????????
—
—
—
—
(30.0
)
???????????
(8.0
)
(4.9
)
(0.2
)
(13.9
)
(1.8
)
???????????????
(217.8
)
(9.6
)
(263.5
)
(500.9
)
(87.7
)
???????????????:
????????(???????)
—
—
856.7
(1.2
)
856.7
??????????
—
—
(63.0
)
—
(63.0
)
??????????????????????
(2.5
)
(3.0
)
(14.3
)
(17.5
)
(57.2
)
??????????
18.3
4.4
0.6
33.4
16.9
??????????????
—
(31.0
)
—
(56.1
)
(63.6
)
???????????????
15.8
(29.6
)
780.0
(41.4
)
689.8
??????????????????????????????
(19.3
)
(5.0
)
4.5
(26.7
)
15.8
???????????????????
(63.2
)
54.4
726.9
(315.2
)
1,047.1
??????????????????
1,248.4
1,194.0
773.5
1,500.4
453.3
??????????????????
$
1,185.2
$
1,248.4
$
1,500.4
$
1,185.2
$
1,500.4
???
GAAP?????GAAP??????
(??:??????)
???
??
12?31?
2021
9?30?
2021
12?31?
2020
12?31?
2021
12?31?
2020
??????????:??
??
$
695.4
$
704.7
$
616.0
$
2,800.5
$
1,974.8
?????????
21.2
(37.0
)
82.9
15.3
295.1
??????????
10.0
—
—
10.0
—
???
$
726.6
$
667.7
$
698.9
$
2,825.8
$
2,269.9
??????????:????
??
$
673.9
$
685.1
$
595.3
$
2,719.0
$
1,899.1
?????????
21.1
(35.8
)
84.4
16.3
296.4
???
$
695.0
$
649.3
$
679.7
$
2,735.3
$
2,195.5
??????????:??&???
??
$
161.4
$
133.6
$
117.4
$
551.3
$
307.6
?????????
0.1
—
(0.2
)
(0.1
)
(1.1
)
??????????
10.0
—
—
10.0
—
???
$
171.5
$
133.6
$
117.2
$
561.2
$
306.5
???(??)????EBITDA????
???(??)
$
(67.2
)
$
(41.7
)
$
(53.0
)
$
(104.2
)
$
(429.4
)
??????
42.1
15.6
6.1
96.0
24.0
????(??)?????
10.2
0.6
11.7
11.2
16.5
????
(1.4
)
(1.6
)
(1.3
)
(6.4
)
(11.6
)
????
15.0
14.8
9.0
59.2
30.3
????
67.6
57.7
55.0
237.9
142.1
????????
4.6
15.7
1.1
25.2
12.5
??????????????
28.9
21.6
23.5
80.0
359.2
??????????????(1)
4.6
69.8
—
74.4
—
??????
42.2
44.6
37.8
167.2
122.6
???EBITDA
$
146.6
$
197.1
$
89.9
$
640.5
$
266.2
GAAP???????GAAP????????
GAAP????
$
436.6
$
476.2
$
393.1
$
1,729.8
$
1,533.2
????????
(4.6
)
(15.7
)
(1.1
)
(25.2
)
(12.5
)
??????????????
(28.9
)
(21.6
)
(23.5
)
(80.0
)
(359.2
)
??????????????(1)
(4.6
)
(69.8
)
—
(74.4
)
—
??????
(41.4
)
(43.8
)
(37.3
)
(164.4
)
(120.6
)
?GAAP????
$
357.1
$
325.3
$
331.2
$
1,385.8
$
1,040.9
???????????????????????????????
???????????????
158.1
98.6
205.9
253.8
429.2
?????????
(5.7
)
(2.5
)
(2.7
)
(12.5
)
(18.8
)
???????????
$
152.4
$
96.1
$
203.2
$
241.3
$
410.4
(1)
?????????????????????????????????????????????2021?8??????6680??????????????????????????????????????????(???????)???????
???
GAAP??????????GAAP???????????
(??:??????)
2021?12?31??????
GAAP
????????????????
??????????????
??????
??????????????
??????
?GAAP
????
$
260.1
$
(65.7
)
$
—
$
—
$
—
$
(0.8
)
$
193.6
????
????
151.9
—
(28.9
)
(1.4
)
—
(27.7
)
93.9
??????????
245.6
—
—
(0.1
)
—
(4.8
)
240.7
?????
39.1
—
—
(3.1
)
(4.6
)
(8.9
)
22.5
??????
436.6
—
(28.9
)
(4.6
)
(4.6
)
(41.4
)
357.1
?????????
$
696.7
$
(65.7
)
$
(28.9
)
$
(4.6
)
$
(4.6
)
$
(42.2
)
$
550.7
2020?12?31??????
GAAP
????????????????
??????????????
??????
??????????????
??????
?GAAP
????
$
250.4
$
(51.3
)
$
—
$
—
$
—
$
(0.5
)
$
198.6
????
????
122.0
—
(23.5
)
—
—
(24.8
)
73.7
??????????
238.5
—
—
—
—
(3.8
)
234.7
?????
32.6
—
—
(1.1
)
—
(8.7
)
22.8
??????
393.1
—
(23.5
)
(1.1
)
—
(37.3
)
331.2
?????????
$
643.5
$
(51.3
)
$
(23.5
)
$
(1.1
)
$
—
$
(37.8
)
$
529.8
???
GAAP??????????GAAP???????????
(??:??????)
2021?12?31?????
GAAP
????????????????
??????????????
??????
??????????????
??????
?GAAP
????
$
1,014.9
$
(225.2
)
$
—
$
—
$
—
$
(2.8
)
$
786.9
????
????
545.9
—
(80.0
)
(5.5
)
—
(110.7
)
349.7
??????????
955.1
—
—
(2.9
)
—
(17.8
)
934.4
?????
162.0
—
—
(16.8
)
(7.6
)
(35.9
)
101.7
????????????
66.8
—
—
—
(66.8
)
—
—
??????
1,729.8
—
(80.0
)
(25.2
)
(74.4
)
(164.4
)
1,385.8
?????????
$
2,744.7
$
(225.2
)
$
(80.0
)
$
(25.2
)
$
(74.4
)
$
(167.2
)
$
2,172.7
2020?12?31?????
GAAP
????????????????
??????????????
??????
??????????????
??????
?GAAP
????
$
811.8
$
(130.0
)
$
—
$
—
$
—
$
(2.0
)
$
679.8
????
????
713.7
—
(359.2
)
—
—
(73.4
)
281.1
??????????
683.5
—
—
—
—
(14.7
)
668.8
?????
136.0
—
—
(12.5
)
—
(32.5
)
91.0
??????
1,533.2
—
(359.2
)
(12.5
)
—
(120.6
)
1,040.9
?????????
$
2,345.0
$
(130.0
)
$
(359.2
)
$
(12.5
)
$
—
$
(122.6
)
$
1,720.7
??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????