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	412.82M	353.58M	320.8M	314.49M	389.88M	340.99M	326.02M	307.14M	396.7M	341.87M	337.36M	315.07M	408.63M	444.25M	429.04M	398.19M	469.24M	356.98M	330.98M	332.39M	405.59M	344.14M	322.43M	299.89M	346.06M	292.72M	287.89M	280.62M	316.38M	273.62M	273.17M	254.67M	251.84M	210.12M	211.8M	200.5M
Cost of Revenue	47.42M	53.24M	80.26M	80.22M	90.92M	55.53M	47.42M	45.73M	50.85M	52.6M	46M	46.1M	45.72M	64.3M	63.34M	57.82M	60.03M	55.82M	56.8M	59.13M	64.33M	61.72M	60.27M	51.01M	55.96M	49.22M	47.75M	48.15M	45.97M	42.37M	43.16M	40.81M	40.23M	36.99M	35.59M	34.29M
Gross Profit	365.4M	300.34M	240.54M	234.27M	298.96M	285.46M	278.6M	261.41M	345.85M	289.27M	291.35M	268.97M	362.91M	379.95M	365.71M	340.36M	409.21M	301.15M	274.18M	273.26M	341.26M	282.43M	262.17M	248.88M	290.1M	243.51M	240.14M	232.48M	270.41M	231.25M	230.01M	213.86M	211.61M	173.12M	176.21M	166.21M
Operating Income	78.52M	-29.3M	31.79M	42.62M	90.74M	-13.32M	38.9M	26.32M	30.41M	60.62M	45.89M	30.56M	85.39M	96.14M	94.28M	78.48M	128.89M	77.44M	73.04M	55.25M	110.25M	59.36M	56.61M	50.86M	86.68M	57.06M	54.38M	46.16M	76.22M	62.96M	58.56M	47.98M	68.16M	62.12M	58.95M	53.34M
Interest Income	n/a	n/a	n/a	n/a	n/a	2.82M	10.48M	n/a	5.42M	8.56M	n/a	n/a	n/a	n/a	n/a	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	n/a	n/a	n/a	1K	n/a	n/a	n/a
Pretax Income	74.57M	-35.96M	35.08M	19.5M	76.05M	-25.73M	23.71M	-8.24M	91.56M	39.48M	-30.28M	30.4M	355.89M	53.34M	23.62M	59.38M	78.01M	85.92M	59.9M	6.57M	86.09M	41.22M	39.66M	32.63M	72.57M	40.64M	38.49M	25.89M	82.54M	41.52M	40.66M	35.24M	58.2M	61.4M	48.86M	42.98M
Net Income	64.09M	-48.58M	36.91M	10.63M	63.42M	-30.97M	16.68M	-7.63M	67.47M	18.18M	-46.44M	24.53M	360.32M	42.56M	15.7M	77.88M	57.93M	60.79M	37.92M	-6.4M	120.89M	30.23M	32.19M	32.02M	49.8M	30.3M	28.05M	18.65M	49.21M	31.94M	30.98M	25.51M	42.53M	44.85M	33.28M	29.53M
Selling & General & Admin	57.41M	229.11M	192.08M	174.13M	192.87M	224.33M	221.88M	217.18M	234.19M	215.13M	225.74M	219.98M	255.64M	262.17M	251.78M	240.53M	259.31M	209.46M	187.54M	202.61M	215.31M	209.3M	193.61M	185.03M	190.46M	174.5M	174.5M	174.11M	183.92M	155.86M	159.9M	154.13M	132.57M	102.04M	108.05M	103.89M
Research & Development	17.95M	15.26M	16.66M	17.51M	15.36M	17.6M	17.82M	17.91M	18.21M	17.73M	19.72M	18.43M	21.88M	21.64M	19.64M	21.35M	21.02M	14.26M	13.61M	15.41M	15.7M	13.77M	11.94M	12.98M	12.96M	11.95M	11.25M	12.21M	10.27M	12.43M	11.55M	11.75M	10.88M	8.96M	9.21M	8.99M
Other Expenses	211.52M	85.27M	5.27M	-104K	-3.49M	-3.57M	-1.5M	n/a	-4.53M	4.22M	6.34M	2.4M	1.76M	1.66M	-777K	622K	15.22M	14.23M	9.06M	-6.88M	-5.23M	-864K	377K	-2.21M	1.44M	-1.24M	-394K	-4.52M	22.7M	3.89M	-4.23M	-323K	438K	9.72M	213K	-126K
Operating Expenses	286.88M	329.64M	208.74M	191.65M	208.22M	241.93M	239.7M	235.1M	252.4M	232.87M	245.47M	238.41M	277.52M	283.81M	271.42M	261.88M	280.33M	223.72M	201.14M	218.01M	231.01M	223.07M	205.55M	198.02M	203.41M	186.45M	185.76M	186.32M	194.19M	168.29M	171.46M	165.88M	143.45M	111M	117.26M	112.88M
Interest Expense	6.39M	4.02M	1.8M	1.77M	2.25M	2.82M	10.48M	4.48M	5.42M	8.56M	9.57M	11.51M	16.81M	19.86M	21.4M	21.7M	66.1M	22.71M	22.2M	20.97M	18.92M	17.27M	17.34M	16.02M	15.56M	15.18M	15.5M	15.75M	16.37M	25.33M	13.67M	12.41M	10.4M	10.44M	10.3M	10.23M
Selling & Marketing Expenses	150.51M	127.42M	124.77M	117M	126.45M	125.06M	119.93M	115.92M	129.76M	119.47M	123.78M	117.76M	138.1M	139.69M	134.1M	121.19M	126.16M	95.07M	92.81M	99.44M	105.37M	98.49M	88.45M	86.88M	88.11M	80.71M	83.17M	86.31M	92.53M	79.43M	80.86M	77.48M	63.72M	46.42M	48.62M	48.11M
Cost & Expenses	334.3M	382.88M	289.01M	271.86M	299.14M	297.45M	287.12M	280.83M	303.24M	285.47M	291.47M	284.51M	323.23M	348.11M	334.76M	319.7M	340.35M	279.54M	257.94M	277.15M	295.34M	284.78M	265.82M	249.03M	259.38M	235.67M	233.51M	234.47M	240.16M	210.66M	214.61M	206.69M	183.68M	147.99M	152.85M	147.16M
Income Tax Expense	13.61M	12.54M	6.99M	8.23M	12.96M	5.33M	6.46M	-616K	24.73M	18.1M	10.05M	5.08M	5.16M	8.85M	2.15M	5.72M	19.38M	24.33M	15.98M	8.7M	-37.23M	7M	11.15M	-295K	21.39M	9.31M	7.04M	7.02M	32.67M	9.16M	9.29M	9.42M	15.04M	15.84M	15.09M	13.04M
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)	1.44	-1.11	0.81	0.23	1.39	-0.67	0.36	-0.16	1.44	0.39	-0.99	0.47	7.51	0.91	0.35	1.75	1.30	1.31	0.81	-0.13	2.45	0.63	0.67	0.67	1.04	0.63	0.59	0.39	1.03	0.67	0.65	0.54	0.90	0.95	0.69	0.62
EPS (Diluted)	1.44	-1.11	0.77	0.23	1.29	-0.67	0.36	-0.16	1.29	0.39	-0.99	0.47	7.39	0.88	0.33	1.67	1.27	1.31	0.80	-0.13	2.45	0.62	0.66	0.66	1.03	0.61	0.57	0.38	1.02	0.66	0.63	0.52	0.89	0.94	0.69	0.61
EBITDA	140.93M	19.41M	80.71M	84.31M	150.15M	32.95M	94.04M	60.04M	159.87M	107.1M	105.96M	103.38M	427.68M	141.07M	113.15M	149.89M	211.16M	150.44M	123.13M	108.99M	173.58M	123.56M	56.61M	102.65M	145.55M	102.19M	97.85M	84.26M	121.96M	106.22M	94.23M	86.97M	102.12M	102.18M	90M	80.51M
EBIT	80.96M	-31.94M	28.57M	35.86M	80.52M	-22.91M	34.2M	5.42M	96.98M	48.04M	-20.71M	41.91M	372.7M	73.2M	45.02M	81.08M	144.1M	108.63M	82.1M	27.54M	105.01M	58.49M	56.61M	48.65M	88.13M	57.06M	54.38M	41.64M	98.91M	62.96M	58.56M	47.65M	68.6M	62.12M	59.16M	53.21M
Depreciation & Amortization	59.97M	51.35M	52.14M	48.45M	69.63M	55.85M	59.85M	54.62M	62.89M	59.07M	63.39M	61.46M	54.98M	67.87M	68.13M	68.81M	65.06M	59.61M	50.09M	53.98M	68.57M	64.2M	52.21M	54.01M	54.32M	46.38M	43.86M	42.62M	43.44M	39.37M	39.9M	39.32M	33.52M	30.34M	31.06M	27.17M