ZD
Ziff Davis, Inc.
NASDAQ · Communication Services · Advertising Agencies · US
$55.70
−1.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.5B | 1.4B | 1.4B | 1.4B |
| Cost of Revenue | 303.2M | 435.2M | 200.3M | 185.7M | 184.5M |
| Gross Profit | 1.0B | 1.0B | 1.2B | 1.2B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 57.6M | 62.0M | 67.4M | 68.9M | 74.1M |
| SG&A Expense | 714.5M | 750.9M | 723.2M | 683.1M | 672.6M |
| General & Admin Expense | 203.1M | 207.6M | 203.5M | 195.7M | 181.9M |
| Selling & Marketing Expense | 511.5M | 543.3M | 519.7M | 487.4M | 490.8M |
| Other Expenses | 168.7M | — | 297.2M | 293.8M | 260.8M |
| Total Operating Expenses | 940.8M | 812.2M | 1.1B | 1.0B | 1.0B |
| Cost and Expenses | 1.2B | 1.2B | 1.3B | 1.2B | 1.2B |
| Operating Income (EBIT) | 80.8M | 203.9M | 113.6M | 132.6M | 198.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 51.2M | 25.9M | 14.0M | 20.0M | 33.8M |
| Net Interest Income | (51.2M) | (25.9M) | (14.0M) | (20.0M) | (33.8M) |
| Other Non-Op Income/Expense | (120.7M) | (131.1M) | (9.2M) | (67.0M) | (75.5M) |
| Non-Operating Income (excl Interest) | 69.4M | 105.2M | 6.5M | 37.6M | 33.9M |
| EBT (Pre-Tax Income) | (39.9M) | 72.8M | 104.4M | 65.6M | 123.4M |
| Income Tax Expense | 16.2M | 25.4M | 41.4M | 24.1M | 58.0M |
| Bottom Line | |||||
| Net Income | 643.5M | 47.4M | 63.0M | 41.5M | 63.8M |
| Earnings from Cont. Ops | (56.0M) | 47.4M | 63.0M | 41.5M | 65.5M |
| Earnings from Discont. Ops | 699.6M | — | — | — | (1.7M) |
| Bottom Line Net Income | 643.5M | 47.4M | 63.0M | 41.5M | 63.7M |
| Per Share | |||||
| Basic EPS | $17.67 | $1.16 | $1.42 | $0.89 | $1.36 |
| Diluted EPS | $17.67 | $1.15 | $1.42 | $0.89 | $1.36 |
| Revenue Per Share | $36.41 | $35.42 | $31.53 | $29.40 | $29.62 |
| Shares | |||||
| Basic Shares Outstanding | 36.4M | 41.0M | 44.5M | 46.4M | 47.0M |
| Diluted Shares Outstanding | 36.4M | 41.1M | 44.5M | 46.5M | 47.0M |
| Profitability Metrics | |||||
| EBITDA | 218.4M | 327.4M | 319.1M | 332.0M | 398.4M |
| D&A | 207.0M | 228.7M | 211.9M | 237.0M | 233.4M |
| EBIT | 11.4M | 98.7M | 107.2M | 95.0M | 165.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026