Investor Overview
Q1 2024 Financial Results
DATE
May 7, 2024
Q1 2024 EARNINGS CALL >SAFE HARBOR STATEMENT
Forward-Looking Statements
This presentation contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934, as amended, and the Private Securities Litigation Reform Act of 1995. Forward-looking statements include all statements that are not historical facts. In some cases, you can identify these forward-looking statements by the use of words such as "outlook", "believes", "expects", "potential", "continues", "may", "will", "should", "could", "seeks", "predicts", "intends", "trends", "plans", "estimates", "anticipates", or the negative version of these words or other comparable words. Any statements in this presentation regarding future revenue, earnings, margins, financial performance, cash flow, liquidity, use of cash, results of operations, free cash flow, stock based compensation expense, depreciation and amortization expense, interest expense, capital expenditures, non-GAAP tax rates, or cash tax rates (including, but not limited to, the information provided under "Financial Results Overview - 2023 Guidance" and "Guidance"), our total addressable market ("TAM"), our future investments in R&D, innovation and product offerings, the potential impact of macroeconomic and geopolitical conditions on our business, future product or service offerings, expected customer growth or net retention, the integration and anticipated benefits of acquisitions to us and our customers, our acquisition strategy, future plans for further international expansion, and any other statements that are not historical facts are forward-looking statements. We have based our forward-looking statements on our management's beliefs and assumptions based on information available to our management at the time the statements are made. We caution you that assumptions, beliefs, expectations, intentions and projections about future events may and often do vary materially from actual results. Therefore, actual results could differ materially from those expressed or implied by our forward-looking statements.
Factors that could cause actual results to differ from those expressed or implied by our forward-looking statements include, among other things: future economic, competitive, and regulatory conditions, potential future uses of cash, the successful integration of acquired businesses, and future decisions made by us and our competitors. All of these factors are difficult or impossible to predict accurately and many of them are beyond our control. For a further list and description of these and other important risks and uncertainties that may affect our future operations, see Part I, Item 1A - Risk Factors in our most recent Annual Report on Form 10-K filed with the Securities and Exchange Commission, which we may update in Part II, Item 1A - Risk Factors in Quarterly Reports on Form 10-Q we have filed or will file hereafter. Our forward-looking statements do not reflect the potential impact of any future acquisitions, mergers, dispositions, joint ventures, investments, or other strategic transactions we may make. Each forward-looking statement contained in this presentation speaks only as of the date of this presentation, and we undertake no obligation to update or revise any forward-looking statements whether as a result of new information, future developments or otherwise, except as required by law.
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Q1 2024 EARNINGS CALL >OVERVIEW
ZoomInfo is the go-to-market platform for businesses to find, acquire, and grow customers.
Delivering Durable Growth and Profitability at Scale
ScaleGrowthRetention
$1.25B | 3% | 85% |
Annualized Q1 2024 Revenue | Q1 2024 YoY Revenue Growth | Q1 2024 Net Revenue Retention rate(3) |
Cash FlowProfitabilityLarge Customers
$122.7M | 39% | 1,760 |
Q1 2024 Unlevered Free Cash Flow(2) | Q1 2024 Adj. Operating Income Margin(2) | Customers w/ >100K ACV(1) |
- As of or through March 31, 2024 as applicable
- GAAP to non-GAAP reconciliations available in the non-GAAP reconciliations section of this presentation
- For the trailing twelve month period ended March 31, 2024
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Q1 2024 EARNINGS CALL >OVERVIEW
The Modern Go-To-Market Approach
Win Faster
- Scale your go-to-market
- Automate customer outreach
- Simplify your tech stack
Engage Customers
- Connect across channels
- Align Sales & Marketing
- Access unified engagement platform
Unlock Insights
- #1 B2B data & intent
- Real-timeinsights
Win Faster
Engage Customers
Unlock Insights
Revenue | 32% |
increase |
Increase in | 18% |
win rates |
Higher | 64% |
productivity |
Reps finding new | 75% |
opportunities |
Source: 2024 ZoomInfo Impact Survey
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Q1 2024 EARNINGS CALL >OVERVIEW
The Modern Go-To-Market Platform
Our Mission: To unlock the growth potential of businesses and professionals
Automation
The Modern GTM Platform | Data as a Service |
Find, acquire, and win | Find the right prospects |
with actionable ABM | at the right time |
Control the hiring funnel | Deliver engagement- | |
for passive candidates | ready data to GTM teams | |
Access and engage inside the ZoomInfo ecosystem | Access data anywhere |
Data Foundation
Workflows
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Q1 2024 EARNINGS CALL >OVERVIEW
Diverse Data Sourcing Feeds Evidence-Based AI/ML Systems
Data Sources | Data Types | Engine |
We gather data from | We gather a wide variety of intelligence | Our intelligence engine brings together, |
multiple sources | on companies and business professionals | processes, verifies, and publishes intelligence |
Contributory Networks
>100 Million contact record events daily
Select First Party Data & Insights
Hundreds of Millions daily
Real Time Intent Signals
>50 Million per week across >22,000 topics
Unstructured Public Information
Billions of web pages monitored
Data Training Lab
>300 human researchers
Generally Available Information
Limited amount of acquired data
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Q1 2024 EARNINGS CALL >OVERVIEW
Consistently Ranked as a Product Leader
Sales Intelligence Software TrustMap
G2 Grid for Sales Intelligence
The Forrester WaveTM: B2B Marketing
and Sales Data Providers
1. The Forrester Wave™ is copyrighted by Forrester Research, Inc. Forrester and Forrester Wave™ are trademarks of Forrester Research, Inc. The Forrester Wave™ is a graphical
representation of Forrester's call on a market and is plotted using a detailed spreadsheet7 with exposed scores, weightings, and comments. Forrester does not endorse any vendor,
product, or service depicted in the Forrester Wave™. Information is based on the best | 7 |
available resources. Opinions reflect judgment at the time and are subject to change |
Q1 2024 EARNINGS CALL >OVERVIEW
Best-of-Breed in a Unified Platform
Category | Solutions | |||||||||||
Contact Data | 410m+ Contacts | |||||||||||
Company Data | 110m+ Companies | |||||||||||
Tech | Technographics | 32k+ Individual | ||||||||||
Technologies | ||||||||||||
andMarketingSales | PlatformUnifieda | Intent | Streaming Intent | |||||||||
Conversation Intelligence | Chorus | |||||||||||
Sales Engagement | Engage | |||||||||||
Pipeline Forecasting | Chorus Momentum | |||||||||||
AlignsZoomInfo | Stackin | Conversational Marketing | Chat | |||||||||
Enrichment | Enrich | |||||||||||
Audience Solutions | Targeted Audiences | |||||||||||
Account-Based Marketing | ABM | |||||||||||
Data Orchestration | RingLead | |||||||||||
Key Contact Tracking | Tracker | |||||||||||
Market Reputation
for Sales Intelligence, Buyer Intent, Email Verification, Lead
#1 Capture, Lead Intelligence, Marketing Account Intelligence and additional categories by G2
ZoomInfo's Product Vision
See how customers use
ZoomInfo's data and insights to power the go-to-market motion for four different personas: Sales, Operations, Talent, and Marketing.
Watch Now
Site Visitor Identification WebSights
Q1 2024 EARNINGS CALL >OVERVIEW
Addressing a Large and Growing Opportunity
ZoomInfo's Global TAM(1)
$100B Global TAM
$40B | $30B | $20B | $10B |
Sales | Operations | Marketing | Talent |
1. We calculated our TAM by estimating the total number of B2B companies by employee size for companies with 1,000 or more employees (enterprise), companies with 100 to 999 employees (mid-market), and companies with 25 to 99 employees (SMBs) and applying the ACV to each respective company using internally generated data of actual customer spend by company size. The aggregate calculated value represents our estimated TAM. Data for numbers of companies by employee count is from our ZoomInfo platform that we have identified as relevant prospects for our platform. We have applied an average ACV based on current customer spend by persona and segment. Note that the International ACV applied to company counts is assumed to be 45% of North America ACV for enterprise and 75% of North America ACV for mid-market and SMBs.
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Q1 2024 EARNINGS CALL >OVERVIEW
Multiple Levers for Sustained Growth
Select acquisitions
to complement
platform
Expand Personas:
Marketing,
Operations, Talent
ZoomInfo Copilot, | |
Advanced | |
Functionality, and | |
Seat and data | continued product |
expansion | innovation |
Further penetrate
international
markets
Acquire new
customers
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Disclaimer
ZoomInfo Technologies Inc. published this content on 07 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 May 2024 20:11:02 UTC.