Ziff Davis Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,390	1,451	1,402	1,364	1,391	1,417
Revenue Growth (YoY)	2.22%	3.54%	2.76%	-1.94%	-1.81%	22.25%
Cost of Revenue	203.71	206.6	200.32	185.65	184.55	188.05
Gross Profit	918.93	1,245	1,201	1,178	1,206	1,229
Selling, General & Admin	740.64	753.35	723.16	683.09	672.65	949.83
Depreciation & Amortization Expenses	217.74	228.69	211.92	236.97	233.4	-
Research & Development	59.72	61.96	67.37	68.86	74.09	78.87
Other Operating Expenses	17.58	17.58	85.27	56.85	27.37	32.63
Total Operating Expenses	1,036	1,062	1,088	1,046	1,008	1,061
Operating Income	150.89	183.09	113.65	132.61	198.94	167.34
Interest Expense	-26.68	-25.91	-13.99	-20.03	-33.84	-72.02
Other Non-Operating Income (Expense)	-72.94	-76.43	-6.47	-37.61	-33.95	256.03
Total Non-Operating Income (Expense)	-99.61	-102.34	-20.45	-57.64	-67.79	184.01
Pretax Income	51.28	80.75	93.19	74.97	131.15	351.35
Provision for Income Taxes	-19.5	-25.45	-41.37	-24.14	-57.96	14.2
Net Income	77.08	55.3	51.82	50.83	135.24	957.58
Minority Interest in Earnings	-9.44	-7.95	11.22	-9.33	-7.73	35.85
Earnings From Discontinued Operations	23.04	-	-	-	-1.71	95.32
Net Income to Common	77.08	55.3	51.82	50.83	135.24	957.58
Net Income Growth	-6.46%	6.71%	1.95%	-62.41%	-85.88%	206.26%
Shares Outstanding (Basic)	40	41	44	46	47	46
Shares Outstanding (Diluted)	40	41	45	46	47	48
Shares Change (YoY)	-12.72%	-7.69%	-4.18%	-1.19%	-1.75%	1.59%
EPS (Basic)	1.16	1.16	1.42	0.89	1.39	8.74
EPS (Diluted)	1.14	1.15	1.42	0.89	1.39	8.38
EPS Growth	-31.32%	-19.01%	59.55%	-35.97%	-83.41%	1273.77%
Shares Outstanding	37.39	38.38	42.85	46.08	47.27	47.44
Free Cash Flow	289.7	287.87	283.68	211.23	230.29	402.8
Free Cash Flow Growth	0.64%	1.48%	34.30%	-8.28%	-42.83%	3.94%
Free Cash Flow Per Share	7.21	7.00	6.37	4.55	4.90	8.42
Gross Margin	66.10%	85.76%	85.71%	86.39%	86.73%	86.73%
Operating Margin	10.85%	12.62%	8.11%	9.72%	14.30%	11.81%
Profit Margin	3.21%	3.26%	4.50%	3.04%	9.29%	63.39%
FCF Margin	20.84%	19.84%	20.24%	15.49%	16.56%	28.43%
EBITDA	373.53	411.78	325.56	369.58	432.34	425.64
EBITDA Margin	26.87%	28.37%	23.23%	27.09%	31.08%	30.04%
EBIT	150.89	183.09	113.65	132.61	198.94	167.34
EBIT Margin	10.85%	12.62%	8.11%	9.72%	14.30%	11.81%
Effective Tax Rate	-38.02%	-31.51%	-44.39%	-32.20%	-44.19%	4.04%

Updated May 8, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q