Ziff Davis, Inc. (ZD)

Ziff Davis Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,457	1,402	1,364	1,391	1,417	1,159
Revenue Growth (YoY)	5.70%	2.76%	-1.94%	-1.82%	22.25%	10.32%
Cost of Revenue	202.58	200.32	185.65	184.55	188.05	178.4
Gross Profit	1,255	1,201	1,178	1,206	1,229	980.43
Selling, General & Admin	768.46	723.16	683.29	675.22	951.05	779.32
Research & Development	65.31	67.37	68.86	74.09	78.87	57.15
Operating Expenses	1,064	1,002	989.12	982.72	1,030	836.47
Operating Income	190.31	198.92	189.26	223.74	198.75	143.96
Interest Expense	-25.54	-13.99	-20.03	-33.84	-72.02	-56.19
Earnings From Equity Investments	14.91	11.22	-9.33	-7.73	35.85	-11.34
Currency Exchange Gain (Loss)	-2.8	-1	-3.9	8.2	2	-3.1
Other Non Operating Income (Expenses)	0.75	5.97	-5.57	0.24	-0.71	3.17
EBT Excluding Unusual Items	177.63	201.12	150.43	190.6	163.86	76.5
Impairment of Goodwill	-17.58	-85.27	-56.85	-27.37	-32.63	-
Gain (Loss) on Sale of Investments	-12.55	-7.65	-28.14	-53.89	281.81	-20.99
Gain (Loss) on Sale of Assets	-	-3.78	-	-	-21.8	17.12
Asset Writedown	-	-	-	-	-	-3.6
Other Unusual Items	2.83	-	0.2	14.08	-4.05	-2.02
Pretax Income	150.33	104.42	65.65	123.42	387.2	67.01
Income Tax Expense	39.26	41.37	24.14	57.96	-14.2	38.35
Earnings From Continuing Operations	111.07	63.05	41.5	65.47	401.4	28.66
Earnings From Discontinued Operations	-	-	-	-1.71	95.32	122.01
Net Income	111.07	63.05	41.5	63.76	496.71	150.67
Preferred Dividends & Other Adjustments	-	-	0	0.02	0.33	0.12
Net Income to Common	111.07	63.05	41.5	63.74	496.39	150.55
Net Income Growth	78.05%	51.91%	-34.90%	-87.16%	229.67%	-31.14%
Shares Outstanding (Basic)	42	44	46	47	46	46
Shares Outstanding (Diluted)	42	45	46	47	48	47
Shares Change (YoY)	-7.40%	-4.18%	-1.19%	-1.75%	1.59%	-3.90%
EPS (Basic)	2.65	1.42	0.89	1.36	10.82	3.25
EPS (Diluted)	2.65	1.42	0.89	1.35	10.37	3.20
EPS Growth	92.61%	59.34%	-34.25%	-86.95%	224.16%	-28.24%
Free Cash Flow	261.17	283.68	211.23	230.29	402.8	387.53
Free Cash Flow Per Share	6.22	6.37	4.55	4.90	8.42	8.22
Gross Margin	86.10%	85.71%	86.39%	86.73%	86.73%	84.60%
Operating Margin	13.06%	14.19%	13.88%	16.09%	14.03%	12.42%
Profit Margin	7.62%	4.50%	3.04%	4.58%	35.04%	12.99%
Free Cash Flow Margin	17.92%	20.24%	15.49%	16.56%	28.43%	33.44%
EBITDA	421.04	410.84	426.23	457.14	448.04	349.94
EBITDA Margin	28.89%	29.31%	31.25%	32.86%	31.62%	30.20%
D&A For EBITDA	230.73	211.92	236.97	233.4	249.29	205.98
EBIT	190.31	198.92	189.26	223.74	198.75	143.96
EBIT Margin	13.06%	14.19%	13.88%	16.08%	14.03%	12.42%
Effective Tax Rate	26.12%	39.62%	36.78%	46.96%	-	57.23%
Advertising Expenses	-	114.8	120.8	128.8	143.5	96

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q