Projected Income Statement: LegalZoom.com, Inc.

Forecast Balance Sheet: LegalZoom.com, Inc.

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt 1 -239 -189 -226 -142 -203 -292 -427 -536
Change - 20.92% -19.58% 37.17% -42.96% -43.77% -46.23% -25.53%
Announcement Date 10/03/22 23/02/23 22/02/24 26/02/25 19/02/26 - - -
1USD in Million
Estimates

Cash Flow Forecast: LegalZoom.com, Inc.

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
CAPEX 1 11.74 22.1 31.59 35.7 30.28 25.77 27.58 28.28
Change - 88.23% 42.97% 12.99% -15.18% -14.89% 7.01% 2.57%
Free Cash Flow (FCF) 1 42.41 51.74 92.72 99.94 147.9 162 182 200.5
Change - 21.99% 79.2% 7.8% 48% 9.52% 12.35% 10.16%
Announcement Date 10/03/22 23/02/23 22/02/24 26/02/25 19/02/26 - - -
1USD in Million
Estimates

Forecast Financial Ratios: LegalZoom.com, Inc.

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028

Profitability

        
EBITDA Margin (%) 8.3% 10.28% 17.96% 21.72% 22.78% 23.72% 24.84% 25.23%
EBIT Margin (%) 5.39% 6.77% 14.12% 16.6% 16.94% 18.33% 19.19% 19.82%
EBT Margin (%) -20.8% -7.69% 4.77% 6.32% 4.29% 7.46% 9.38% 9.12%
Net margin (%) -18.9% -7.86% 2.11% 4.39% 2.04% 5.94% 7.32% 7%
FCF margin (%) 7.37% 8.35% 14.03% 14.66% 19.57% 19.71% 20.77% 21.81%
FCF / Net Income (%) -39.03% -106.17% 664.48% 333.55% 958.84% 332.03% 283.66% 311.5%

Profitability

        
ROA 1.67% 7.47% 18.86% 24.21% 25.81% 22.84% 22.15% 19.7%
ROE - 18.39% 51.72% 75.89% 86.18% 67.26% 52.9% 42.74%

Financial Health

        
Leverage (Debt/EBITDA) - - - - - - - -
Debt / Free cash flow - - - - - - - -

Capital Intensity

        
CAPEX / Current Assets (%) 2.04% 3.56% 4.78% 5.23% 4% 3.14% 3.15% 3.08%
CAPEX / EBITDA (%) 24.61% 34.69% 26.62% 24.1% 17.58% 13.22% 12.67% 12.2%
CAPEX / FCF (%) 27.68% 42.71% 34.08% 35.72% 20.47% 15.91% 15.15% 14.11%

Items per share

        
Cash flow per share 1 0.3355 0.377 0.6394 0.7417 0.9648 1.307 1.404 -
Change - 12.37% 69.6% 16% 30.08% 35.44% 7.45% -
Dividend per Share 1 - - - - - - - -
Change - - - - - - - -
Book Value Per Share 1 1.224 0.727 0.8955 0.5371 0.931 1.293 1.898 2.331
Change - -40.59% 23.18% -40.02% 73.34% 38.93% 46.76% 22.79%
EPS 1 -0.67 -0.25 0.07 0.16 0.08 0.2735 0.3579 0.39
Change - 62.69% 128% 128.57% -50% 241.82% 30.87% 8.97%
Nbr of stocks (in thousands) 197,049 192,649 187,934 172,822 177,270 171,648 171,648 171,648
Announcement Date 10/03/22 23/02/23 22/02/24 26/02/25 19/02/26 - - -
1USD
Estimates
2026 *2027 *
P/E 28.2x 21.6x
PBR 5.97x 4.07x
EV / Sales 1.26x 1.03x
Yield - -

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Trader
Investor
Global
Quality
ESG MSCI
BBB
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
9
Last Close Price
7.720USD
Average target price
8.000USD
Spread / Average Target
+3.63%

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Stocks
  3. LZ Stock
  4. Financials LegalZoom.com, Inc.