Ziff Davis, Inc. (ZD)
NASDAQ: ZD · IEX Real-Time Price · USD
51.08
-1.16 (-2.22%)
Apr 25, 2024, 4:00 PM EDT - Market closed
Ziff Davis Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,364 | 1,391 | 1,417 | 1,159 | 1,050 | 1,207 | 1,118 | 874.26 | 720.82 | 599.03 | Upgrade
|
| Revenue Growth (YoY) | -1.94% | -1.82% | 22.25% | 10.32% | -12.99% | 8.00% | 27.86% | 21.29% | 20.33% | 15.02% | Upgrade
|
| Cost of Revenue | 197.29 | 195.55 | 188.05 | 178.4 | 187.33 | 201.07 | 172.31 | 147.1 | 122.96 | 105.99 | Upgrade
|
| Gross Profit | 1,167 | 1,195 | 1,229 | 980.43 | 863.13 | 1,006 | 945.53 | 727.16 | 597.86 | 493.04 | Upgrade
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| Selling, General & Admin | 908.42 | 895.04 | 949.83 | 784.94 | 730.26 | 713.57 | 653.81 | 446.54 | 364.15 | 276.16 | Upgrade
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| Research & Development | 68.86 | 74.09 | 78.87 | 57.15 | 44.65 | 48.37 | 46 | 38.05 | 34.33 | 30.68 | Upgrade
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| Other Operating Expenses | 56.85 | 27.37 | 32.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Operating Expenses | 1,034 | 996.5 | 1,061 | 842.09 | 774.91 | 761.94 | 699.82 | 484.59 | 398.48 | 306.84 | Upgrade
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| Operating Income | 132.61 | 198.94 | 167.34 | 138.34 | 88.22 | 244.28 | 245.71 | 242.57 | 199.38 | 186.21 | Upgrade
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| Interest Expense / Income | 20.03 | 33.84 | 72.02 | 56.19 | 26.89 | 61.99 | 67.78 | 41.37 | 42.46 | 31.2 | Upgrade
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| Other Expense / Income | 46.94 | 43.39 | -387.2 | -106.87 | -171.23 | 8.85 | -22.04 | -10.24 | 0.01 | 0.83 | Upgrade
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| Pretax Income | 65.65 | 121.71 | 482.52 | 189.02 | 232.57 | 173.45 | 199.97 | 211.44 | 156.92 | 154.18 | Upgrade
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| Income Tax | 24.14 | 57.96 | -14.2 | 38.35 | 13.76 | 44.76 | 60.54 | 59 | 23.28 | 29.84 | Upgrade
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| Net Income | 41.5 | 63.76 | 496.71 | 150.67 | 218.81 | 128.69 | 139.43 | 152.44 | 133.64 | 124.34 | Upgrade
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| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.99 | Upgrade
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| Net Income Common | 41.5 | 63.76 | 496.71 | 150.67 | 218.81 | 128.69 | 139.43 | 152.44 | 133.64 | 123.35 | Upgrade
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| Net Income Growth | -34.90% | -87.16% | 229.67% | -31.14% | 70.03% | -7.70% | -8.54% | 14.07% | 8.34% | 14.72% | Upgrade
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| Shares Outstanding (Basic) | 46 | 47 | 46 | 46 | 48 | 48 | 48 | 48 | 48 | 47 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 47 | 48 | 47 | 49 | 49 | 49 | 48 | 48 | 47 | Upgrade
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| Shares Change | -1.19% | -1.75% | 1.59% | -3.90% | 0.20% | 0.53% | 1.47% | -0.26% | 2.08% | 2.09% | Upgrade
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| EPS (Basic) | 0.89 | 1.36 | 10.81 | 3.24 | 4.52 | 2.64 | 2.89 | 3.15 | 2.76 | 2.60 | Upgrade
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| EPS (Diluted) | 0.89 | 1.36 | 10.37 | 3.18 | 4.39 | 2.59 | 2.83 | 3.13 | 2.73 | 2.58 | Upgrade
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| EPS Growth | -34.56% | -86.89% | 226.10% | -27.56% | 69.50% | -8.48% | -9.58% | 14.65% | 5.81% | 13.16% | Upgrade
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| Free Cash Flow | 211.23 | 230.29 | 402.8 | 388.03 | 341.95 | 344.95 | 224.82 | 257.64 | 211.76 | 166.01 | Upgrade
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| Free Cash Flow Per Share | 4.55 | 4.91 | 8.78 | 8.38 | 7.18 | 7.19 | 4.72 | 5.41 | 4.45 | 3.55 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.900 | 1.680 | 1.520 | 1.360 | 1.215 | 1.095 | Upgrade
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| Dividend Growth | - | - | - | - | -46.43% | 10.53% | 11.76% | 11.93% | 10.96% | 12.31% | Upgrade
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| Gross Margin | 85.54% | 85.94% | 86.73% | 84.60% | 82.17% | 83.35% | 84.59% | 83.17% | 82.94% | 82.31% | Upgrade
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| Operating Margin | 9.72% | 14.30% | 11.81% | 11.94% | 8.40% | 20.23% | 21.98% | 27.75% | 27.66% | 31.08% | Upgrade
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| Profit Margin | 3.04% | 4.58% | 35.06% | 13.00% | 20.83% | 10.66% | 12.47% | 17.44% | 18.54% | 20.59% | Upgrade
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| Free Cash Flow Margin | 15.49% | 16.56% | 28.43% | 33.49% | 32.55% | 28.57% | 20.11% | 29.47% | 29.38% | 27.71% | Upgrade
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| Effective Tax Rate | 36.78% | 47.62% | -2.94% | 20.29% | 5.92% | 25.81% | 30.28% | 27.90% | 14.84% | 19.35% | Upgrade
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| EBITDA | 333.78 | 402.37 | 814.33 | 491.63 | 512.9 | 422.61 | 429.78 | 374.9 | 292.59 | 248.33 | Upgrade
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| EBITDA Margin | 24.47% | 28.93% | 57.48% | 42.42% | 48.83% | 35.00% | 38.45% | 42.88% | 40.59% | 41.46% | Upgrade
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| Depreciation & Amortization | 248.11 | 246.81 | 259.79 | 246.42 | 253.45 | 187.17 | 162.04 | 122.09 | 93.21 | 62.95 | Upgrade
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| EBIT | 85.68 | 155.56 | 554.54 | 245.21 | 259.45 | 235.43 | 267.74 | 252.81 | 199.38 | 185.38 | Upgrade
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| EBIT Margin | 6.28% | 11.18% | 39.14% | 21.16% | 24.70% | 19.50% | 23.95% | 28.92% | 27.66% | 30.95% | Upgrade
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