Ziff Davis Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,451	1,402	1,364	1,391	1,417
Revenue Growth (YoY)	3.54%	2.76%	-1.94%	-1.82%	22.25%
Cost of Revenue	206.6	200.32	185.65	184.55	188.05
Gross Profit	1,245	1,201	1,178	1,206	1,229
Selling, General & Admin	753.35	723.16	683.09	672.65	949.83
Depreciation & Amortization Expenses	228.69	211.92	236.97	233.4	-
Research & Development	61.96	67.37	68.86	74.09	78.87
Other Operating Expenses	17.58	85.27	56.85	27.37	32.63
Total Operating Expenses	1,062	1,088	1,046	1,008	1,061
Operating Income	183.09	113.65	132.61	198.94	167.34
Interest Expense	-25.91	-13.99	-20.03	-33.84	-72.02
Other Non-Operating Income (Expense)	-76.43	-6.47	-37.61	-33.95	256.03
Total Non-Operating Income (Expense)	-102.34	-20.45	-57.64	-67.79	184.01
Pretax Income	80.75	93.19	74.97	131.15	351.35
Provision for Income Taxes	-25.45	-41.37	-24.14	-57.96	14.2
Net Income	55.3	51.82	50.83	135.24	957.58
Minority Interest in Earnings	-7.95	11.22	-9.33	-7.73	35.85
Earnings From Discontinued Operations	-	-	-	-1.71	95.32
Net Income to Common	55.3	51.82	50.83	135.24	957.58
Net Income Growth	6.71%	1.95%	-62.41%	-85.88%	206.26%
Shares Outstanding (Basic)	41	44	46	47	46
Shares Outstanding (Diluted)	41	45	46	47	48
Shares Change (YoY)	-7.69%	-4.18%	-1.19%	-1.75%	1.59%
EPS (Basic)	1.16	1.42	0.89	1.39	8.74
EPS (Diluted)	1.15	1.42	0.89	1.39	8.38
EPS Growth	-19.01%	59.55%	-35.97%	-83.41%	1273.77%
Free Cash Flow	287.87	283.68	211.23	230.29	402.8
Free Cash Flow Growth	1.48%	34.30%	-8.28%	-42.83%	3.94%
Free Cash Flow Per Share	7.00	6.37	4.55	4.90	8.42
Gross Margin	85.76%	85.71%	86.39%	86.73%	86.73%
Operating Margin	12.62%	8.11%	9.72%	14.30%	11.81%
Profit Margin	3.26%	4.50%	3.04%	9.29%	63.39%
FCF Margin	19.84%	20.24%	15.49%	16.56%	28.43%
EBITDA	411.78	325.56	369.58	432.34	425.64
EBITDA Margin	28.37%	23.23%	27.09%	31.08%	30.04%
EBIT	183.09	113.65	132.61	198.94	167.34
EBIT Margin	12.62%	8.11%	9.72%	14.30%	11.81%
Effective Tax Rate	-31.51%	-44.39%	-32.20%	-44.19%	4.04%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q