???–(BUSINESS WIRE)–(??????)–Zynga Inc. (NASDAQ: ZNGA)???????2022?3?31???????????
Zynga?????Frank Gibeau??:”???2022???????????,????????????????,????????????????????????????????????????,??????????????????????????,?????Zynga??????????????????????????”
2022???????????
????
22?????
???
21?????
???
??$
(??)
??%
(??)
??
$
691
$
680
$
11
2
%
???????(??) (1)
$
(4
)
$
(39
)
$
36
(91
%)
??
$
695
$
720
$
(25
)
(3
%)
???(??)
$
(25
)
$
(23
)
$
(2
)
7
%
???EBITDA (2)
$
144
$
123
$
21
17
%
?:???????????????????
(1)
?????,??????????????????,?????????EBITDA??????;??????????????????,?????????EBITDA???????
(2)
???EBITDA??????????(??)?
?????:????,?????????6.91?????,????2%,??????6.95???,????3%?????????????5.38???,????3%,????????5.28???,????11%??????????1.54???????????,????24%,???????????1.67???????????,????35%?
????:??????????(DAU)?4,000?,????3%;??????????(MAU)?2.09?,????27%?????????????(ABPU)?????????0.190??,????6%
?????:?????2.52???,????36%,?????38%??GAAP?????1.85???,????27%,??????29%?????GAAP?????4.24???,????61%,??????62%??????GAAP?????3.64???,?????52%,??????49%?
????????:????2,500???,?????2,300???,?????????????(EBITDA)?1.44???,???????2,100?????????2.03??????????,?????1.64???????,???????Small Giant Games?Rollic??????????????,??2.65????
???2022?1?10?????Take-Two Interactive Software, Inc.(??”Take-Two”)?????,Zynga?????????????????????????
???Take-Two????????????Take-Two??????????(“SEC”)???Form S-4???????????????,???????Zynga?Take-Two?????/???????????2022?4?7?????,?????????/??????????Zynga?Take-Two???
??Zynga Inc.
Zynga?????????????,?????????????Zynga???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)????????????????Chartboost,Zynga????????????,????????????????Zynga???2007?,????????????,????????????????????????,???www.zynga.com,??Twitter?Instagram?Facebook?Zynga?????Zynga?
??????
???????????????????:”??DAU”,?????????????????;”??MAU”,?????????????????;??”??ABPU”,????????????DAU???????????;??????????????????????????????????????????????????????????????????????,???????????????????,?????????????????????????????????????,????,??????????????????????,?????????????????????????????????,?????????????,???????????????????????,??????????
??DAU??????DAU?????????????????????????????DAU????????DAU???????????,??????????????????????DAU??????????????????????????,??????????,??????????????????????????????:?????(??2020?10??Rollic?????),????????(?2021???????),Puzzle Combat,Merge Magic!??2018?5??Gram Games??,2019?1??Small Giant??,2020?7??Peak???2021?10??StarLark?????,??????????????,?????DAU?????????????????DAU?????????
??MAU??????MAU???????????30????????????????????????????MAU?????????????MAU???????,????30????????????????????MAU??????????????????????????,??????????,??????????????????????????????:?????(??2020?10??Rollic?????),????????(?2021???????),Puzzle Combat,Merge Magic!??2018?5??Gram Games??,2019?1??Small Giant??,2020?7??Peak???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????????????:
????????????????????(?????????)????(?????????),????????????????????????;?????????,???;
????EBITDA??????????????????????????????????????????????????(??????????)???;
????EBITDA????????????,?????????(??),?????????????????????;
????EBITDA??????????????????????????????,??????????????????;
?????????????????????????????;??
?GAAP??????GAAP??????????????????????????????????????????????????????????????????????
ZYNGA INC.
???????
(????,????)
3?31?
12?31?
2022
2021
??
????:
????????
$
826.0
$
984.0
????
10.5
169.0
????,??2022?3?31??2021?12?31??0.9????
233.4
242.5
????
81.0
161.0
????
68.4
56.7
??????
47.4
35.4
??????
1,266.7
1,648.6
??
3,586.8
3,601.1
????,??
834.8
900.5
?????,??
36.6
30.3
?????
84.1
86.4
????
0.2
40.2
????
18.9
25.0
???????
31.9
26.8
????
$
5,860.0
$
6,358.9
???????
????:
????
$
48.4
$
95.6
?????
30.9
52.2
????
746.4
748.1
???????
17.9
17.1
??????
284.0
650.4
??????
1,127.6
1,563.4
???????,??
1,542.1
1,343.8
????
0.3
0.3
???????,??
84.6
93.8
??????????
131.6
133.4
???????
67.7
112.3
????
2,953.9
3,247.0
????:
???????????
5,398.6
5,625.0
????????(??)
(138.3
)
(107.1
)
????
(2,354.2
)
(2,406.0
)
??????
2,906.1
3,111.9
?????????
$
5,860.0
$
6,358.9
ZYNGA INC.
??????
(????,??????,????)
??????????
2022?3?31?
2021?12?31?
2021?3?31?
??:
????
$
537.7
$
534.0
$
557.0
?????
153.5
161.4
123.3
???
691.2
695.4
680.3
?????:
????
252.2
260.1
260.7
??
112.4
151.9
140.7
?????
251.1
245.6
248.7
?????
60.5
39.1
35.7
??????
676.2
696.7
685.8
????(??)
15.0
(1.3
)
(5.5
)
????
0.9
1.4
1.7
????
(3.1
)
(15.0
)
(14.7
)
????(??),??
(15.7
)
(10.2
)
8.9
?????????(??)
(2.9
)
(25.1
)
(9.6
)
???(??)???
21.6
42.1
13.4
???(??)
$
(24.5
)
$
(67.2
)
$
(23.0
)
??????????????(??):
??
$
(0.02
)
$
(0.06
)
$
(0.02
)
??
$
(0.02
)
$
(0.06
)
$
(0.02
)
???????????????????(??)????????:
??
1,133.2
1,124.9
1,084.4
??
1,133.2
1,124.9
1,084.4
???????????????
????
$
0.7
$
0.8
$
0.6
??
31.0
27.7
24.3
?????
4.8
4.8
3.9
?????
8.5
8.9
8.4
???????????
$
45.0
$
42.2
$
37.2
ZYNGA INC.
???????
(????,????)
???????3??
2022?3?31?
2021?12?31?
2021?3?31?
???????????:
???(??)
$
(24.5
)
$
(67.2
)
$
(23.0
)
????(??)???(??)??????????:
?????
69.2
68.2
56.5
???????
45.0
42.3
37.2
????????????????????(??),??
26.6
18.3
(9.0
)
???????
3.9
4.0
4.2
???????
1.6
13.7
13.2
???????????
(9.3
)
(6.9
)
(15.2
)
???????????:
????,??
8.2
(33.5
)
(59.5
)
?????????
(19.2
)
(3.1
)
(2.0
)
????
(46.3
)
45.0
(18.8
)
????
4.3
22.1
40.4
?????
(30.0
)
(20.4
)
5.9
?????????
(232.2
)
75.6
(193.6
)
(??)???????????
(202.7
)
158.1
(163.7
)
??????????:
????
(2.2
)
(1.5
)
(537.2
)
????
84.8
83.5
83.9
????
74.0
—
—
????????
(10.3
)
(5.7
)
(1.7
)
????,??????
(12.6
)
(286.1
)
(19.6
)
????????????
(120.0
)
—
—
?????????
(1.0
)
—
(0.9
)
??????,??
(20.4
)
(8.0
)
(0.3
)
(??)???????????
(7.7
)
(217.8
)
(475.8
)
??????????:
????????
—
—
(0.9
)
?????????????????
(5.7
)
(2.5
)
(8.2
)
??????????
7.3
18.3
10.5
????????????
(56.6
)
—
(25.1
)
(??)???????????
(55.0
)
15.8
(23.7
)
??????????????????????
(12.6
)
(19.3
)
(1.7
)
??????????????????
(278.0
)
(63.2
)
(664.9
)
??????????????,??
1,185.2
1,248.4
1,500.4
??????????????,??
$
907.2
$
1,185.2
$
835.5
ZYNGA INC.
GAAP??GAAP????
(????,????)
???????3??
2022?3?31?
2021?12?31?
2021?3?31?
????????:??
??
$
691.2
$
695.4
$
680.3
??????
3.7
21.2
39.2
??????
—
10.0
—
??
$
694.9
$
726.6
$
719.5
????????:????
??
$
672.2
$
673.9
$
660.7
??????
3.8
21.1
38.9
??
$
676.0
$
695.0
$
699.6
????????:????
??
$
537.7
$
534.0
$
557.0
??????
(9.4
)
21.2
39.3
??
$
528.3
$
555.2
$
596.3
????????:?????
??
$
153.5
$
161.4
$
123.3
??????
13.0
0.1
(0.1
)
??????
—
10.0
—
??
$
166.5
$
171.5
$
123.2
????(??)????????????????
???(??)
$
(24.5
)
$
(67.2
)
$
(23.0
)
???(??)???
21.6
42.1
13.4
????(??),??
15.7
10.2
(8.9
)
????
(0.9
)
(1.4
)
(1.7
)
????
3.1
15.0
14.7
?????
68.7
67.6
56.5
??????????
12.5
4.6
1.5
??????
(13.7
)
28.9
33.4
????(??)?????????
12.0
—
—
??????????(1)
4.9
4.6
—
??????
45.0
42.2
37.2
???EBITDA
$
144.4
$
146.6
$
123.1
?GAAP????????GAAP????
GAAP????
$
424.0
$
436.6
$
425.1
??????????
(12.5
)
(4.6
)
(1.5
)
??????
13.7
(28.9
)
(33.4
)
????(??)?????????
(12.0
)
—
—
??????????(1)
(4.9
)
(4.6
)
—
??????
(44.3
)
(41.4
)
(36.6
)
?GAAP????
$
364.0
$
357.1
$
353.6
??????????????????
(??)???????????
$
(202.7
)
$
158.1
$
(163.7
)
????????
(10.3
)
(5.7
)
(1.7
)
?????
$
(213.0
)
$
152.4
$
(165.4
)
(1)
???????????????(??)????????(????)?
ZYNGA INC.
GAAP??GAAP????????
(????,????)
??2022?3?31?????
GAAP
??
???????????
??????
??????
??????(??)???????
??????????
??????
?GAAP
??
????
252.2
(66.1
)
—
—
—
—
(0.7
)
185.4
????
??
112.4
—
13.7
(1.3
)
—
—
(31.0
)
93.8
?????
251.1
—
—
(0.1
)
—
—
(4.8
)
246.2
?????
60.5
—
—
(11.1
)
(12.0
)
(4.9
)
(8.5
)
24.0
??????
424.0
—
13.7
(12.5
)
(12.0
)
(4.9
)
(44.3
)
364.0
???????
$
676.2
$
(66.1
)
$
13.7
$
(12.5
)
$
(12.0
)
$
(4.9
)
$
(45.0
)
$
549.4
??2021?3?31?????
GAAP
??
???????????
??????
??????
??????(??)???????
??????????
??????
?GAAP
??
????
260.7
(52.8
)
—
—
—
—
(0.6
)
207.3
????
??
140.7
—
(33.4
)
—
—
—
(24.3
)
83.0
?????
248.7
—
—
—
—
—
(3.9
)
244.8
?????
35.7
—
—
(1.5
)
—
—
(8.4
)
25.8
??????
425.1
—
(33.4
)
(1.5
)
—
—
(36.6
)
353.6
???????
$
685.8
$
(52.8
)
$
(33.4
)
$
(1.5
)
$
—
$
—
$
(37.2
)
$
560.9
????:??????????????????????????,??????,????????????????