Ziff Davis, Inc. (ZD)
NASDAQ: ZD · Real-Time Price · USD
56.08
+0.68 (1.23%)
At close: Aug 21, 2026, 4:00 PM EDT
56.59
+0.51 (0.91%)
After-hours: Aug 21, 2026, 7:58 PM EDT

Ziff Davis Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
1,606607.01505.88737.61652.79694.84
Short-Term Investments
--2.127.1158.42229.2
Cash & Short-Term Investments
1,606607.01507.98764.72711.21924.04
Cash Growth
251.25%19.50%-33.57%7.52%-23.03%421.75%
Accounts Receivable
405.79660.26645.67337.7304.74316.34
Other Receivables
1.066.9614.55---
Receivables
406.85667.22660.22337.7304.74316.34
Prepaid Expenses
59.465.5791.4783.8765.1259.49
Other Current Assets
12.430.612.44.73.20.8
Total Current Assets
2,0851,3701,2721,1911,0841,301
Property, Plant & Equipment
171.48235.5223.47212.73218.82216.83
Long-Term Investments
99.9493.23158.19140.91127.87122.59
Goodwill
1,2911,6081,5801,5461,5911,531
Other Intangible Assets
293.77344.21425.75325.41462.82572.73
Long-Term Deferred Tax Assets
5.445.297.498.738.525.92
Other Long-Term Assets
51.637.1437.1246.1939.4920.09
Total Assets
3,9983,6633,7043,4713,5333,770

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
145.96151.29164.35123.26120.83130.98
Accrued Expenses
82.4289.0197.6793.6881.7295.64
Current Portion of Long-Term Debt
148.94148.69---54.61
Current Portion of Leases
7.17.428.6715.822.1527.16
Current Income Taxes Payable
185.649.5119.7214.4619.713.15
Current Unearned Revenue
126.97189.99199.66184.55187.9185.57
Other Current Liabilities
266.3479.05409.580.090.130.13
Total Current Liabilities
963.331,075899.65431.83432.45497.24
Long-Term Debt
718.7717.82864.281,001999.051,036
Long-Term Leases
19.817.7921.816.633453.71
Long-Term Unearned Revenue
5.918.955.58.179.114.84
Long-Term Deferred Tax Liabilities
20.7741.4146.0245.579.01108.98
Other Long-Term Liabilities
32.0638.8156.274.5887.0591.76
Total Liabilities
1,7611,9101,8931,5781,6411,803

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
0.350.380.430.460.470.47
Additional Paid-In Capital
436.45472.72491.89472.2439.68509.12
Retained Earnings
1,8681,3381,4011,4921,5381,515
Comprehensive Income & Other
-67.05-57.07-82.47-71.62-85.37-57.22
Shareholders' Equity
2,2371,7541,8111,8931,8931,968
Total Liabilities & Equity
3,9983,6633,7043,4713,5333,770

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
894.54891.71894.751,0341,0551,171
Net Cash (Debt)
711.57-284.7-386.77-269.02-343.99-247.45
Net Cash Growth
------
Net Cash Per Share
18.50-6.93-8.69-5.79-7.31-5.17
Filing Date Shares Outstanding
34.2937.6542.8546.0747.2647.27
Total Common Shares Outstanding
34.9638.3842.8546.0847.2747.44
Working Capital
1,121295.45372.42759.16651.82803.44
Book Value Per Share
64.0045.6942.2641.0840.0441.48
Tangible Book Value
652.68-198.17-195.1321.53-161.68-136.45
Tangible Book Value Per Share
18.67-5.16-4.550.47-3.42-2.88
Machinery
-667.84551.6505.4425.16344.04
Leasehold Improvements
-8.997.339.788.618.29
SEC Filings: 10-K · 10-Q