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