Ziff Davis, Inc. (ZD)

Ziff Davis Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	1,364	1,391	1,417	1,159	1,050
Revenue Growth (YoY)	-1.94%	-1.82%	22.25%	10.32%	-12.99%
Cost of Revenue	197.29	195.55	188.05	178.4	187.33
Gross Profit	1,167	1,195	1,229	980.43	863.13
Selling, General & Admin	908.42	895.04	949.83	784.94	730.26
Research & Development	68.86	74.09	78.87	57.15	44.65
Other Operating Expenses	56.85	27.37	32.63	0	0
Operating Expenses	1,034	996.5	1,061	842.09	774.91
Operating Income	132.61	198.94	167.34	138.34	88.22
Interest Expense / Income	20.03	33.84	72.02	56.19	26.89
Other Expense / Income	46.94	43.39	-387.2	-106.87	-171.23
Pretax Income	65.65	121.71	482.52	189.02	232.57
Income Tax	24.14	57.96	-14.2	38.35	13.76
Net Income	41.5	63.76	496.71	150.67	218.81
Net Income Growth	-34.90%	-87.16%	229.67%	-31.14%	70.03%
Shares Outstanding (Basic)	46	47	46	46	48
Shares Outstanding (Diluted)	46	47	48	47	49
Shares Change	-1.19%	-1.75%	1.59%	-3.90%	0.20%
EPS (Basic)	0.89	1.36	10.81	3.24	4.52
EPS (Diluted)	0.89	1.36	10.37	3.18	4.39
EPS Growth	-34.56%	-86.89%	226.10%	-27.56%	69.50%
Free Cash Flow	211.23	230.29	402.8	388.03	341.95
Free Cash Flow Per Share	4.55	4.91	8.78	8.38	7.18
Dividend Per Share	-	-	-	-	0.900
Dividend Growth	-	-	-	-	-46.43%
Gross Margin	85.54%	85.94%	86.73%	84.60%	82.17%
Operating Margin	9.72%	14.30%	11.81%	11.94%	8.40%
Profit Margin	3.04%	4.58%	35.06%	13.00%	20.83%
Free Cash Flow Margin	15.49%	16.56%	28.43%	33.49%	32.55%
Effective Tax Rate	36.78%	47.62%	-2.94%	20.29%	5.92%
EBITDA	333.78	402.37	814.33	491.63	512.9
EBITDA Margin	24.47%	28.93%	57.48%	42.42%	48.83%
Depreciation & Amortization	248.11	246.81	259.79	246.42	253.45
EBIT	85.68	155.56	554.54	245.21	259.45
EBIT Margin	6.28%	11.18%	39.14%	21.16%	24.70%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).