Ziff Davis, Inc. (ZD)
NASDAQ: ZD · Real-Time Price · USD
41.34
-0.55 (-1.32%)
May 12, 2026, 11:21 AM EDT - Market open
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 |
| 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.