Ziff Davis Inc. (ZD)

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30.97

0.49 (1.61%)

At close: Apr 21, 2025, 3:59 PM

31.19

0.70%

After-hours: Apr 21, 2025, 05:30 PM EDT

Ziff Davis Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.4B	1.38B	1.37B	1.37B	1.36B	1.37B	1.37B	1.38B	1.39B	1.4B	1.51B	1.6B	1.68B	1.74B	1.65B	1.56B	1.49B	1.43B	1.41B	1.4B	1.37B	1.31B	1.26B	1.23B	1.21B	1.18B	1.16B	1.14B	1.12B	1.05B	989.8M	928.42M	874.25M	827.24M	795.83M	760.06M
Cost of Revenue	261.14M	304.64M	306.93M	274.08M	239.6M	199.52M	196.6M	195.18M	195.55M	190.43M	202.12M	219.46M	231.18M	245.49M	237.01M	230.47M	231.78M	236.08M	241.98M	245.44M	237.32M	228.96M	216.46M	203.94M	201.07M	191.09M	184.24M	179.65M	172.31M	166.57M	161.19M	153.62M	147.1M	141.48M	135.16M	129.06M
Gross Profit	1.14B	1.07B	1.06B	1.1B	1.12B	1.17B	1.18B	1.19B	1.2B	1.21B	1.3B	1.38B	1.45B	1.5B	1.42B	1.32B	1.26B	1.19B	1.17B	1.16B	1.13B	1.08B	1.04B	1.02B	1.01B	986.53M	974.27M	964.14M	945.52M	886.73M	828.61M	774.8M	727.15M	685.76M	660.67M	631M
Operating Income	123.64M	135.86M	151.84M	158.94M	142.63M	82.3M	156.24M	163.24M	167.48M	222.46M	257.98M	306.38M	354.3M	397.79M	379.09M	357.84M	334.61M	315.97M	297.89M	281.46M	277.08M	253.52M	251.22M	248.99M	244.28M	233.81M	239.71M	243.89M	245.71M	237.65M	236.82M	237.2M	242.57M	227.46M	221.07M	212.19M
Interest Income	n/a	n/a	2.82M	13.3M	13.3M	18.72M	24.47M	13.98M	13.98M	8.56M	n/a	n/a	227K	227K	227K	227K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1K	1K	1K	1K	n/a	n/a	n/a
Pretax Income	93.19M	94.67M	104.91M	93.54M	65.79M	81.3M	146.5M	92.51M	131.15M	395.48M	409.35M	463.25M	492.23M	214.35M	246.93M	283.21M	230.4M	238.48M	193.78M	173.54M	199.6M	186.08M	185.5M	184.33M	177.59M	187.56M	188.44M	190.61M	199.97M	175.63M	195.51M	203.7M	211.44M	195.67M	178.66M	168.9M
Net Income	63.05M	62.38M	79.99M	59.76M	41.5M	45.55M	94.7M	31.59M	63.74M	356.59M	380.98M	443.12M	496.47M	194.08M	212.31M	234.53M	150.25M	213.2M	182.64M	176.91M	215.34M	144.24M	144.31M	140.17M	126.8M	126.21M	127.85M	130.77M	137.63M	130.95M	143.86M	146.16M	150.18M	142.59M	134.5M	139.5M
Selling & General & Admin	652.74M	788.19M	783.41M	813.21M	856.26M	897.58M	888.38M	892.24M	895.04M	916.5M	963.53M	989.57M	1.01B	1.01B	961.07M	896.83M	858.9M	814.91M	814.75M	820.83M	803.25M	778.4M	743.6M	724.49M	713.57M	707.04M	688.39M	673.79M	653.81M	602.46M	548.63M	496.79M	446.54M	422.51M	404.49M	383.94M
Research & Development	67.37M	64.78M	67.12M	68.28M	68.68M	71.54M	71.68M	73.58M	74.09M	77.76M	81.66M	81.58M	84.51M	83.66M	76.28M	70.24M	64.3M	58.98M	58.49M	56.82M	54.4M	51.65M	49.83M	49.14M	48.37M	45.68M	46.16M	46.46M	46.01M	46.62M	43.15M	40.81M	38.05M	35.79M	35.12M	34.87M
Other Expenses	301.96M	86.95M	-1.89M	-8.66M	-8.56M	-9.6M	-1.81M	6.04M	8.44M	14.72M	12.16M	5.04M	3.26M	16.72M	29.29M	39.13M	31.63M	11.18M	-3.92M	-12.6M	-7.94M	-1.26M	-1.63M	-2.4M	-4.71M	16.54M	21.67M	17.84M	22.04M	-222K	5.61M	10.05M	10.24M	10.19M	-615K	-916K
Operating Expenses	1.02B	938.25M	850.54M	881.49M	924.95M	969.12M	960.06M	965.82M	969.13M	994.25M	1.05B	1.07B	1.09B	1.1B	1.04B	967.07M	923.2M	873.89M	873.24M	877.65M	857.65M	830.05M	793.43M	773.64M	761.94M	752.72M	734.55M	720.25M	699.82M	649.07M	591.79M	537.6M	484.59M	458.3M	439.6M	418.81M
Interest Expense	13.99M	9.85M	8.64M	17.32M	20.03M	23.2M	28.95M	28.03M	35.06M	46.45M	57.75M	69.58M	79.78M	129.06M	131.91M	132.71M	131.97M	84.8M	79.36M	74.5M	69.55M	66.18M	64.09M	62.26M	61.99M	62.8M	72.95M	71.12M	67.78M	61.81M	46.92M	43.55M	41.37M	41.98M	41.8M	42.38M
Selling & Marketing Expenses	519.69M	495.63M	493.28M	488.44M	487.37M	490.68M	485.09M	488.94M	490.78M	499.11M	519.33M	529.66M	533.08M	521.14M	476.52M	435.22M	413.47M	392.69M	396.1M	391.74M	379.18M	361.93M	344.15M	338.87M	338.3M	342.71M	341.44M	339.13M	330.3M	301.49M	268.48M	236.24M	206.87M	185.34M	177.73M	169.53M
Cost & Expenses	1.28B	1.24B	1.16B	1.16B	1.16B	1.17B	1.16B	1.16B	1.16B	1.18B	1.25B	1.29B	1.33B	1.34B	1.27B	1.2B	1.15B	1.11B	1.12B	1.12B	1.09B	1.06B	1.01B	977.58M	963.01M	943.8M	918.79M	899.9M	872.13M	815.64M	752.98M	691.22M	631.69M	599.78M	574.76M	547.87M
Income Tax Expense	41.37M	40.72M	33.52M	32.99M	24.14M	35.91M	48.67M	52.26M	57.96M	38.39M	29.13M	21.23M	21.88M	36.11M	51.59M	65.42M	68.39M	11.78M	-5.55M	-10.38M	-19.38M	39.25M	41.56M	37.45M	44.76M	56.03M	55.89M	58.14M	60.54M	42.91M	49.59M	55.38M	59M	50.92M	42.1M	27.2M
Shares Outstanding (Basic)	44.46M	43.92M	45.49M	45.86M	45.77M	46.06M	46.8M	46.99M	46.92M	46.87M	46.98M	52.41M	47.78M	46.74M	44.61M	44.4M	44.5M	46.28M	46.85M	47.62M	47.63M	47.67M	47.73M	47.56M	47.97M	48.01M	47.95M	47.87M	47.72M	47.61M	47.55M	47.46M	47.35M	47.31M	48.06M	47.97M
Shares Outstanding (Diluted)	44.52M	43.92M	50.67M	45.96M	50.99M	46.06M	46.8M	46.99M	52.11M	46.87M	46.98M	52.41M	48.51M	48.58M	47.53M	46.73M	45.64M	46.31M	47.44M	47.62M	49.43M	49.06M	49.1M	48.51M	48.51M	49.28M	49.22M	48.71M	48.44M	48.52M	48.95M	48.77M	47.86M	47.49M	48.27M	48.24M
EPS (Basic)	1.37	1.32	1.76	1.31	0.92	0.97	2.03	0.68	1.31	7.38	7.90	9.24	10.52	4.31	4.71	5.17	3.29	4.44	3.76	3.62	4.42	3.01	3.01	2.93	2.65	2.64	2.68	2.74	2.89	2.76	3.04	3.08	3.16	2.99	2.81	2.93
EPS (Diluted)	1.33	1.18	1.62	1.21	0.82	0.82	1.88	0.53	1.16	7.26	7.75	9.07	10.27	4.15	4.58	5.05	3.25	4.43	3.74	3.60	4.39	2.97	2.96	2.87	2.59	2.58	2.63	2.69	2.83	2.70	2.98	3.04	3.13	2.96	2.79	2.90
EBITDA	325.37M	334.59M	348.12M	361.45M	337.18M	346.9M	421.06M	432.98M	476.31M	744.12M	778.08M	785.27M	831.79M	615.28M	624.64M	634.62M	593.71M	556.13M	529.25M	462.74M	456.4M	428.37M	407.01M	448.24M	429.85M	406.26M	410.28M	406.67M	409.39M	389.55M	385.51M	381.28M	374.81M	355.32M	329.33M	311.29M
EBIT	113.45M	113.01M	122.04M	127.67M	97.23M	113.69M	184.63M	129.72M	166.22M	441.93M	467.1M	532.84M	572M	343.41M	378.84M	415.92M	362.37M	323.28M	273.14M	247.66M	268.77M	251.88M	250.45M	248.22M	241.21M	251.99M	257.89M	262.07M	268.08M	237.77M	236.93M	237.53M	243.09M	227.93M	220.46M	211.28M
Depreciation & Amortization	211.92M	221.58M	226.08M	233.79M	239.96M	233.21M	236.43M	239.97M	246.81M	238.9M	247.7M	252.44M	259.79M	269.87M	261.61M	243.57M	228.74M	232.25M	236.83M	238.95M	238.98M	224.73M	206.91M	198.56M	187.17M	176.29M	169.29M	165.34M	162.04M	152.12M	143.08M	134.24M	122.09M	118.15M	108.27M	99.1M