Ziff Davis, Inc. (ZD)
NASDAQ: ZD · Real-Time Price · USD
32.38
+0.75 (2.37%)
May 8, 2025, 4:00 PM - Market closed
Ziff Davis Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,416 | 1,402 | 1,364 | 1,391 | 1,417 | 1,159 | Upgrade
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| Revenue Growth (YoY) | 3.24% | 2.76% | -1.94% | -1.82% | 22.25% | 10.32% | Upgrade
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| Cost of Revenue | 201.64 | 200.32 | 185.65 | 184.55 | 188.05 | 178.4 | Upgrade
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| Gross Profit | 1,214 | 1,201 | 1,178 | 1,206 | 1,229 | 980.43 | Upgrade
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| Selling, General & Admin | 731.24 | 723.16 | 683.29 | 675.22 | 951.05 | 779.32 | Upgrade
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| Research & Development | 65.48 | 67.37 | 68.86 | 74.09 | 78.87 | 57.15 | Upgrade
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| Operating Expenses | 1,016 | 1,002 | 989.12 | 982.72 | 1,030 | 836.47 | Upgrade
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| Operating Income | 198.19 | 198.92 | 189.26 | 223.74 | 198.75 | 143.96 | Upgrade
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| Interest Expense | -18.35 | -13.99 | -20.03 | -33.84 | -72.02 | -56.19 | Upgrade
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| Earnings From Equity Investments | 18.5 | 11.22 | -9.33 | -7.73 | 35.85 | -11.34 | Upgrade
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| Currency Exchange Gain (Loss) | -1 | -1 | -3.9 | 8.2 | 2 | -3.1 | Upgrade
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| Other Non Operating Income (Expenses) | 3.27 | 5.97 | -5.57 | 0.24 | -0.71 | 3.17 | Upgrade
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| EBT Excluding Unusual Items | 200.61 | 201.12 | 150.43 | 190.6 | 163.86 | 76.5 | Upgrade
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| Impairment of Goodwill | -85.27 | -85.27 | -56.85 | -27.37 | -32.63 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 3.05 | -7.65 | -28.14 | -53.89 | 281.81 | -20.99 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -3.78 | - | - | -21.8 | 17.12 | Upgrade
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| Asset Writedown | - | - | - | - | - | -3.6 | Upgrade
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| Other Unusual Items | - | - | 0.2 | 14.08 | -4.05 | -2.02 | Upgrade
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| Pretax Income | 118.39 | 104.42 | 65.65 | 123.42 | 387.2 | 67.01 | Upgrade
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| Income Tax Expense | 41.73 | 41.37 | 24.14 | 57.96 | -14.2 | 38.35 | Upgrade
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| Earnings From Continuing Operations | 76.66 | 63.05 | 41.5 | 65.47 | 401.4 | 28.66 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -1.71 | 95.32 | 122.01 | Upgrade
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| Net Income | 76.66 | 63.05 | 41.5 | 63.76 | 496.71 | 150.67 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 0 | 0.02 | 0.33 | 0.12 | Upgrade
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| Net Income to Common | 76.66 | 63.05 | 41.5 | 63.74 | 496.39 | 150.55 | Upgrade
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| Net Income Growth | 28.29% | 51.91% | -34.90% | -87.16% | 229.67% | -31.14% | Upgrade
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| Shares Outstanding (Basic) | 44 | 44 | 46 | 47 | 46 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 44 | 45 | 46 | 47 | 48 | 47 | Upgrade
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| Shares Change (YoY) | -4.62% | -4.18% | -1.19% | -1.75% | 1.59% | -3.90% | Upgrade
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| EPS (Basic) | 1.76 | 1.42 | 0.89 | 1.36 | 10.82 | 3.25 | Upgrade
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| EPS (Diluted) | 1.76 | 1.42 | 0.89 | 1.35 | 10.37 | 3.20 | Upgrade
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| EPS Growth | 36.48% | 59.34% | -34.25% | -86.95% | 224.16% | -28.24% | Upgrade
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| Free Cash Flow | 231.25 | 283.68 | 211.23 | 230.29 | 402.8 | 387.53 | Upgrade
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| Free Cash Flow Per Share | 5.25 | 6.37 | 4.55 | 4.90 | 8.42 | 8.22 | Upgrade
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| Gross Margin | 85.76% | 85.71% | 86.39% | 86.73% | 86.73% | 84.60% | Upgrade
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| Operating Margin | 14.00% | 14.19% | 13.88% | 16.09% | 14.03% | 12.42% | Upgrade
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| Profit Margin | 5.41% | 4.50% | 3.04% | 4.58% | 35.04% | 12.99% | Upgrade
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| Free Cash Flow Margin | 16.33% | 20.24% | 15.49% | 16.56% | 28.43% | 33.44% | Upgrade
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| EBITDA | 417.49 | 410.84 | 426.23 | 457.14 | 448.04 | 349.94 | Upgrade
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| EBITDA Margin | 29.49% | 29.31% | 31.25% | 32.86% | 31.62% | 30.20% | Upgrade
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| D&A For EBITDA | 219.3 | 211.92 | 236.97 | 233.4 | 249.29 | 205.98 | Upgrade
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| EBIT | 198.19 | 198.92 | 189.26 | 223.74 | 198.75 | 143.96 | Upgrade
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| EBIT Margin | 14.00% | 14.19% | 13.88% | 16.08% | 14.03% | 12.42% | Upgrade
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| Effective Tax Rate | 35.25% | 39.62% | 36.78% | 46.96% | - | 57.23% | Upgrade
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| Advertising Expenses | - | 114.8 | 120.8 | 128.8 | 143.5 | 96 | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.