Ziff Davis, Inc. (ZD)
NASDAQ: ZD · Real-Time Price · USD
51.14
+0.58 (1.15%)
Nov 10, 2026, 4:00 PM EST - Market closed
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 | Sep '26 Sep 30, 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 |
| 1,421 | 1,451 | 1,402 | 1,364 | 1,391 | 1,417 | |
Revenue Growth | 10.40% | 3.54% | 2.76% | -1.94% | -1.82% | 22.25% |
Cost of Revenue | 215.19 | 206.6 | 200.32 | 185.65 | 184.55 | 188.05 |
Gross Profit | 1,206 | 1,245 | 1,201 | 1,178 | 1,206 | 1,229 |
Selling, General & Admin | 773.79 | 756.19 | 723.16 | 683.29 | 675.22 | 951.05 |
Research & Development | 62.16 | 61.96 | 67.37 | 68.86 | 74.09 | 78.87 |
Operating Expenses | 1,053 | 1,047 | 1,002 | 989.12 | 982.72 | 1,030 |
Operating Income | 152.55 | 197.83 | 198.92 | 189.26 | 223.74 | 198.75 |
Interest Expense | -17.43 | -25.91 | -13.99 | -20.03 | -33.84 | -72.02 |
Earnings From Equity Investments | -14.79 | -7.95 | 11.22 | -9.33 | -7.73 | 35.85 |
Currency Exchange Gain (Loss) | -5.7 | -5.6 | -1 | -3.9 | 8.2 | 2 |
Other Non Operating Income (Expenses) | -0.45 | -0.29 | 5.97 | -5.57 | 0.24 | -0.71 |
EBT Excluding Unusual Items | 114.18 | 158.08 | 201.12 | 150.43 | 190.6 | 163.86 |
Impairment of Goodwill | -84.39 | -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 |
Gain (Loss) on Sale of Assets | -57.99 | -57.99 | -3.78 | - | - | -21.8 |
Other Unusual Items | -0.12 | 2.83 | - | 0.2 | 14.08 | -4.05 |
Pretax Income | -28.33 | 72.8 | 104.42 | 65.65 | 123.42 | 387.2 |
Income Tax Expense | 14.1 | 25.45 | 41.37 | 24.14 | 57.96 | -14.2 |
Earnings From Continuing Operations | -42.43 | 47.35 | 63.05 | 41.5 | 65.47 | 401.4 |
Earnings From Discontinued Operations | 660.83 | - | - | - | -1.71 | 95.32 |
Net Income | 618.4 | 47.35 | 63.05 | 41.5 | 63.76 | 496.71 |
Preferred Dividends & Other Adjustments | - | - | - | 0 | 0.02 | 0.33 |
Net Income to Common | 618.4 | 47.35 | 63.05 | 41.5 | 63.74 | 496.39 |
Net Income Growth | 456.76% | -24.89% | 51.92% | -34.89% | -87.16% | 229.72% |
Shares Outstanding (Basic) | 37 | 41 | 44 | 46 | 47 | 46 |
Shares Outstanding (Diluted) | 37 | 41 | 45 | 46 | 47 | 48 |
Shares Change | -12.50% | -7.69% | -4.18% | -1.19% | -1.75% | 1.59% |
EPS (Basic) | 16.85 | 1.16 | 1.42 | 0.89 | 1.36 | 10.82 |
EPS (Diluted) | 16.83 | 1.15 | 1.42 | 0.89 | 1.35 | 10.37 |
EPS Growth | 534.96% | -18.91% | 59.34% | -34.25% | -86.95% | 224.16% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 108.5 | 287.87 | 283.68 | 211.23 | 230.29 | 402.8 |
Free Cash Flow Per Share | 2.95 | 7.00 | 6.37 | 4.55 | 4.90 | 8.42 |
Gross Margin | 84.85% | 85.76% | 85.71% | 86.39% | 86.73% | 86.73% |
Operating Margin | 10.74% | 13.63% | 14.19% | 13.88% | 16.09% | 14.03% |
Profit Margin | 43.52% | 3.26% | 4.50% | 3.04% | 4.58% | 35.04% |
Free Cash Flow Margin | 7.64% | 19.84% | 20.24% | 15.49% | 16.56% | 28.43% |
EBITDA | 352.82 | 426.52 | 410.84 | 426.23 | 457.14 | 448.04 |
EBITDA Margin | 24.83% | 29.39% | 29.31% | 31.25% | 32.86% | 31.62% |
D&A For EBITDA | 200.27 | 228.69 | 211.92 | 236.97 | 233.4 | 249.29 |
EBIT | 152.55 | 197.83 | 198.92 | 189.26 | 223.74 | 198.75 |
EBIT Margin | 10.74% | 13.63% | 14.19% | 13.88% | 16.08% | 14.03% |
Effective Tax Rate | - | 34.95% | 39.62% | 36.78% | 46.96% | - |
Advertising Expenses | - | 119.4 | 114.8 | 120.8 | 128.8 | 143.5 |