Ziff Davis Inc.
(ZD)
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At close: undefined
57.75
0.10%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
Revenue | 1.36B | 1.39B | 1.42B | 1.49B | 1.37B | 1.21B | 1.12B | 874.25M | 720.82M | 599.03M | 520.80M | 371.40M | 330.16M | 255.39M | 245.57M | 241.51M | 220.70M | 181.08M | 143.94M | 106.34M | 71.62M | 48.21M | 33.25M | 13.93M | 7.60M | 3.50M |
Cost of Revenue | 197.29M | 195.55M | 188.05M | 231.78M | 237.32M | 201.07M | 172.31M | 147.10M | 122.96M | 105.99M | 86.89M | 67.01M | 60.61M | 44.09M | 44.73M | 46.25M | 43.99M | 36.72M | 29.76M | 16.51M | 13.32M | 11.20M | 13.41M | 4.70M | 2.70M | 2.30M |
Gross Profit | 1.17B | 1.20B | 1.23B | 1.26B | 1.13B | 1.01B | 945.52M | 727.15M | 597.86M | 493.04M | 433.91M | 304.38M | 269.55M | 211.31M | 200.84M | 195.26M | 176.71M | 144.36M | 114.18M | 89.83M | 58.30M | 37.01M | 19.84M | 9.23M | 4.90M | 1.20M |
Operating Income | 132.61M | 198.94M | 166.43M | 334.61M | 277.08M | 244.28M | 245.71M | 242.57M | 199.38M | 186.21M | 175.42M | 162.16M | 135.95M | 103.92M | 104.46M | 97.93M | 86.43M | 66.04M | 61.42M | 46.04M | 27.25M | 13.81M | -8.72M | -24.57M | -13.10M | -11.00M |
Interest Income | - | 33.84M | 72.02M | 56.19M | 26.89M | - | - | - | - | - | - | 1.80M | 1.31M | 6.71M | 2.66M | 4.78M | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 74.97M | 131.15M | 335.76M | 230.40M | 199.60M | 177.59M | 199.97M | 211.44M | 156.92M | 155.17M | 142.70M | 154.92M | 137.12M | 110.64M | 97.78M | 102.15M | 95.46M | 73.23M | 74.57M | 47.22M | 27.67M | 14.24M | -7.83M | -22.21M | -13.20M | -15.90M |
Net Income | 41.50M | 63.76M | 351.70M | 150.67M | 218.81M | 128.69M | 139.43M | 152.44M | 133.64M | 125.33M | 107.52M | 121.58M | 114.77M | 83.05M | 66.83M | 72.56M | 68.46M | 53.13M | 51.26M | 31.61M | 35.81M | 14.32M | -7.83M | -22.22M | -17.40M | -17.20M |
Selling & General & Admin | 908.41M | 895.04M | 950.74M | 858.90M | 803.25M | 713.57M | 653.81M | 446.54M | 364.15M | 276.15M | 233.00M | 123.60M | 117.22M | 94.56M | 82.28M | 85.30M | 78.45M | 69.55M | 45.89M | 38.54M | 26.75M | 19.91M | 18.51M | 24.05M | 14.30M | 9.90M |
Research & Development | 68.86M | 74.09M | 78.87M | 64.30M | 54.40M | 48.37M | 46.00M | 38.05M | 34.33M | 30.68M | 25.48M | 18.62M | 16.37M | 12.83M | 11.66M | 12.03M | 11.83M | 8.77M | 6.87M | 5.25M | 4.20M | 3.19M | 2.53M | 2.76M | 1.80M | 1.20M |
Other Expenses | 56.85M | 8.44M | 1.29M | 31.63M | -7.94M | -4.71M | 22.04M | 10.24M | -5.00K | 165.00K | -11.47M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 1.03B | 969.13M | 1.03B | 923.20M | 857.65M | 761.94M | 699.82M | 484.59M | 398.48M | 306.83M | 258.49M | 142.22M | 133.60M | 107.39M | 96.38M | 97.33M | 90.28M | 78.32M | 52.76M | 43.79M | 31.05M | 23.21M | 28.56M | 33.80M | 18.00M | 12.20M |
Interest Expense | 20.03M | 33.84M | 79.03M | 131.97M | 69.55M | 61.99M | 67.78M | 41.37M | 42.46M | 31.20M | 21.25M | 7.24M | 147.00K | 104.00K | 439.00K | 559.00K | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 487.37M | 490.78M | 493.05M | 413.47M | 379.18M | 338.30M | 330.30M | 206.87M | 159.01M | 141.97M | 131.32M | 62.83M | 59.07M | 46.33M | 37.01M | 41.27M | 38.77M | 23.02M | 22.93M | 6.42M | 6.42M | 6.42M | - | - | - | - |
Cost & Expenses | 1.23B | 1.16B | 1.22B | 1.15B | 1.09B | 963.01M | 872.13M | 631.69M | 521.43M | 412.82M | 345.38M | 209.23M | 194.21M | 151.47M | 141.11M | 143.58M | 134.27M | 115.04M | 82.52M | 60.31M | 44.37M | 34.41M | 41.97M | 38.50M | 20.70M | 14.50M |
Income Tax | 24.14M | 57.96M | -15.94M | 68.39M | -19.38M | 44.76M | 60.54M | 59.00M | 23.28M | 29.84M | 35.17M | 33.26M | 22.35M | 27.59M | 30.95M | 29.59M | 27.00M | 20.10M | 23.31M | 15.61M | -8.14M | 151.35K | 4.00K | 4.00K | 4.30M | 6.20M |
Shares Outstanding (Basic) | 46.40M | 46.95M | 45.89M | 46.31M | 47.65M | 47.95M | 47.59M | 47.67M | 47.63M | 46.78M | 45.55M | 45.46M | 45.80M | 44.58M | 43.94M | 44.61M | 48.95M | 49.21M | 48.22M | 46.63M | 45.46M | 43.30M | 45.12M | 36.48M | 28.10M | 22.18M |
Shares Outstanding (Diluted) | 46.46M | 47.03M | 47.86M | 47.12M | 49.03M | 48.93M | 48.67M | 47.96M | 48.09M | 47.11M | 46.14M | 45.78M | 46.38M | 45.94M | 45.14M | 45.94M | 50.76M | 51.05M | 51.17M | 49.83M | 49.15M | 46.70M | 45.12M | 36.48M | 28.10M | 22.18M |
EPS (Basic) | 0.89 | 1.36 | 7.66 | 3.25 | 4.52 | 2.68 | 2.89 | 3.15 | 2.76 | 2.60 | 2.31 | 2.63 | 2.46 | 1.86 | 1.52 | 1.63 | 1.40 | 1.08 | 1.05 | 0.66 | 0.79 | 0.32 | -0.17 | -0.61 | -0.62 | -0.78 |
EPS (Diluted) | 0.89 | 1.36 | 7.35 | 3.20 | 4.39 | 2.63 | 2.83 | 3.13 | 2.73 | 2.58 | 2.28 | 2.61 | 2.43 | 1.81 | 1.48 | 1.58 | 1.35 | 1.04 | 0.99 | 0.61 | 0.73 | 0.29 | -0.17 | -0.61 | -0.62 | -0.78 |
EBITDA | 353.54M | 411.81M | 683.16M | 380.96M | 522.60M | 426.75M | 410.05M | 369.51M | 292.60M | 249.32M | 203.74M | 186.13M | 156.87M | 125.25M | 112.49M | 114.85M | 96.56M | 74.27M | 81.75M | 50.59M | 27.25M | 17.30M | 972.55K | -17.58M | -11.20M | -9.90M |
Depreciation & Amortization | 236.97M | 246.81M | 259.79M | 246.42M | 253.45M | 187.17M | 162.04M | 122.09M | 93.21M | 62.95M | 39.79M | 22.16M | 19.76M | 14.51M | 14.71M | 13.18M | 10.13M | 8.23M | 7.11M | 4.55M | 3.91M | 3.49M | 9.69M | 6.99M | 1.90M | 1.10M |