Ziff Davis, Inc. (ZD)
NASDAQ: ZD · Real-Time Price · USD
56.17
+0.21 (0.38%)
Dec 20, 2024, 4:00 PM EST - 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,379 | 1,364 | 1,391 | 1,417 | 1,159 | 1,050 | Upgrade
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| Revenue Growth (YoY) | 0.58% | -1.94% | -1.82% | 22.25% | 10.32% | -12.99% | Upgrade
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| Cost of Revenue | 201.52 | 197.29 | 195.55 | 188.05 | 178.4 | 187.33 | Upgrade
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| Gross Profit | 1,177 | 1,167 | 1,195 | 1,229 | 980.43 | 863.13 | Upgrade
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| Selling, General & Admin | 910.96 | 908.62 | 897.62 | 951.05 | 779.32 | 723.94 | Upgrade
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| Research & Development | 65.36 | 68.86 | 74.09 | 78.87 | 57.15 | 44.65 | Upgrade
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| Operating Expenses | 976.32 | 977.48 | 971.71 | 1,030 | 836.47 | 768.59 | Upgrade
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| Operating Income | 200.92 | 189.26 | 223.74 | 198.75 | 143.96 | 94.54 | Upgrade
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| Interest Expense | -9.85 | -20.03 | -33.84 | -72.02 | -56.19 | -26.89 | Upgrade
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| Earnings From Equity Investments | 8.43 | -9.33 | -7.73 | 35.85 | -11.34 | -0.17 | Upgrade
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| Currency Exchange Gain (Loss) | -6 | -3.9 | 8.2 | 2 | -3.1 | -2.6 | Upgrade
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| Other Non Operating Income (Expenses) | 5.04 | -5.57 | 0.24 | -0.71 | 3.17 | 0.3 | Upgrade
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| EBT Excluding Unusual Items | 198.55 | 150.43 | 190.6 | 163.86 | 76.5 | 65.18 | Upgrade
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| Impairment of Goodwill | -85.27 | -56.85 | -27.37 | -32.63 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -6.59 | -28.14 | -53.89 | 281.81 | -20.99 | -4.21 | 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 | 0.2 | 14.08 | -4.05 | -2.02 | -6.32 | Upgrade
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| Pretax Income | 103.1 | 65.65 | 123.42 | 387.2 | 67.01 | 54.65 | Upgrade
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| Income Tax Expense | 40.72 | 24.14 | 57.96 | -14.2 | 38.35 | 13.76 | Upgrade
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| Earnings From Continuing Operations | 62.38 | 41.5 | 65.47 | 401.4 | 28.66 | 40.89 | Upgrade
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| Earnings From Discontinued Operations | - | - | -1.71 | 95.32 | 122.01 | 177.91 | Upgrade
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| Net Income | 62.38 | 41.5 | 63.76 | 496.71 | 150.67 | 218.81 | Upgrade
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| Preferred Dividends & Other Adjustments | 0 | 0 | 0.02 | 0.33 | 0.12 | 0.38 | Upgrade
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| Net Income to Common | 62.38 | 41.5 | 63.74 | 496.39 | 150.55 | 218.43 | Upgrade
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| Net Income Growth | 36.95% | -34.90% | -87.16% | 229.67% | -31.14% | 70.03% | Upgrade
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| Shares Outstanding (Basic) | 45 | 46 | 47 | 46 | 46 | 48 | Upgrade
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| Shares Outstanding (Diluted) | 45 | 46 | 47 | 48 | 47 | 49 | Upgrade
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| Shares Change (YoY) | -3.08% | -1.19% | -1.75% | 1.59% | -3.90% | 0.20% | Upgrade
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| EPS (Basic) | 1.38 | 0.89 | 1.36 | 10.82 | 3.25 | 4.58 | Upgrade
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| EPS (Diluted) | 1.38 | 0.89 | 1.35 | 10.37 | 3.20 | 4.46 | Upgrade
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| EPS Growth | 41.38% | -34.25% | -86.95% | 224.16% | -28.24% | 72.16% | Upgrade
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| Free Cash Flow | 218.47 | 211.23 | 230.29 | 402.8 | 387.53 | 341.95 | Upgrade
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| Free Cash Flow Per Share | 4.82 | 4.55 | 4.90 | 8.42 | 8.23 | 6.97 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.900 | Upgrade
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| Dividend Growth | - | - | - | - | - | -46.43% | Upgrade
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| Gross Margin | 85.38% | 85.54% | 85.94% | 86.73% | 84.60% | 82.17% | Upgrade
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| Operating Margin | 14.57% | 13.88% | 16.08% | 14.03% | 12.42% | 9.00% | Upgrade
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| Profit Margin | 4.52% | 3.04% | 4.58% | 35.04% | 12.99% | 20.79% | Upgrade
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| Free Cash Flow Margin | 15.85% | 15.49% | 16.56% | 28.43% | 33.44% | 32.55% | Upgrade
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| EBITDA | 422.5 | 426.23 | 457.14 | 448.04 | 349.94 | 316.3 | Upgrade
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| EBITDA Margin | 30.64% | 31.25% | 32.86% | 31.62% | 30.20% | 30.11% | Upgrade
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| D&A For EBITDA | 221.58 | 236.97 | 233.4 | 249.29 | 205.98 | 221.76 | Upgrade
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| EBIT | 200.92 | 189.26 | 223.74 | 198.75 | 143.96 | 94.54 | Upgrade
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| EBIT Margin | 14.57% | 13.88% | 16.08% | 14.03% | 12.42% | 9.00% | Upgrade
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| Effective Tax Rate | 39.50% | 36.78% | 46.96% | - | 57.23% | 25.18% | Upgrade
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| Advertising Expenses | - | 120.8 | 128.8 | 143.5 | 96 | 115.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.