Ziff Davis Inc. (ZD)
NASDAQ: ZD
· Real-Time Price · USD
36.58
-0.46 (-1.24%)
At close: Aug 19, 2025, 11:59 AM
Ziff Davis Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 352.21M | 328.64M | 412.82M | 353.58M | 320.8M | 314.49M | 389.88M | 340.99M | 326.02M | 307.14M | 396.7M | 341.87M | 337.36M | 315.07M | 145.24M | 355.14M | 341.29M | 311.66M |
Cost of Revenue | 106.58M | 47.21M | 47.42M | 53.24M | 50.02M | 45.89M | 48.62M | 55.53M | 47.42M | 45.73M | 50.85M | 52.6M | 46M | 46.1M | 2.59M | 49.7M | 48.78M | 43.85M |
Gross Profit | 245.63M | 281.43M | 365.4M | 300.34M | 270.78M | 268.6M | 341.27M | 285.46M | 278.6M | 261.41M | 345.85M | 289.27M | 291.35M | 268.97M | 142.65M | 305.45M | 292.51M | 267.81M |
Operating Income | 33.48M | 35.13M | 78.52M | -29.3M | 28.57M | 35.86M | 80.72M | -13.32M | 38.9M | 26.32M | 93.46M | 29.03M | 45.89M | 30.56M | -68.94M | 45.01M | 10.05M | 26.88M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 227K |
Pretax Income | 25.51M | 26.2M | 74.57M | -35.96M | 35.08M | 19.5M | 76.05M | -25.73M | 23.71M | 939K | 91.56M | 39.48M | -30.28M | 30.4M | 215.01M | 6.03M | -27.63M | 7.63M |
Net Income | 26.34M | 24.24M | 64.09M | -48.58M | 36.91M | 10.63M | 63.42M | -30.97M | 16.68M | -7.63M | 67.47M | 18.18M | -46.44M | 24.53M | 360.32M | 42.56M | 15.7M | 77.88M |
Selling & General & Admin | 195.67M | 174.59M | 57.41M | 229.11M | 222.85M | 166.51M | 245.02M | 224.33M | 221.88M | 217.18M | 234.19M | 215.13M | 225.74M | 219.98M | 255.64M | 262.17M | 251.78M | 240.53M |
Research & Development | 16.48M | 15.88M | 17.95M | 15.26M | 16.66M | 17.51M | 15.36M | 17.6M | 17.82M | 17.91M | 18.21M | 17.73M | 19.72M | 18.43M | 21.88M | 21.64M | 19.64M | 21.35M |
Other Expenses | n/a | 55.83M | 211.52M | 85.27M | n/a | 48.72M | n/a | 56.85M | n/a | n/a | n/a | 27.37M | n/a | n/a | 46.04M | n/a | n/a | n/a |
Operating Expenses | 212.15M | 246.3M | 286.88M | 329.64M | 239.64M | 232.74M | 260.55M | 298.78M | 239.7M | 235.1M | 252.4M | 260.24M | 245.47M | 238.41M | 277.52M | 260.44M | 271.42M | 261.88M |
Interest Expense | 6.52M | 6.13M | 6.39M | 4.02M | 1.8M | 1.77M | 2.25M | 2.82M | 10.48M | 4.48M | 5.42M | 8.56M | 9.57M | 10.29M | 16.81M | 14.49M | 21.01M | 21.7M |
Selling & Marketing Expenses | 141.6M | 127.68M | 150.51M | 127.42M | 124.77M | 117M | 126.45M | 125.06M | 119.93M | 115.92M | 129.76M | 119.47M | 123.78M | 117.76M | 138.1M | 139.69M | 134.1M | 121.19M |
Cost & Expenses | 318.73M | 293.51M | 334.3M | 382.88M | 292.23M | 278.62M | 309.17M | 354.3M | 287.12M | 280.83M | 303.24M | 312.84M | 291.47M | 284.51M | 323.23M | 310.13M | 331.24M | 319.7M |
Income Tax Expense | 4.29M | 8.59M | 13.61M | 12.54M | 6.99M | 8.23M | 12.96M | 5.33M | 6.46M | -616K | 24.73M | 18.1M | 10.05M | 5.08M | -30.92M | -2.67M | 10.33M | -6.88M |
Shares Outstanding (Basic) | 42.14M | 42.56M | 42.58M | 43.92M | 45.49M | 45.86M | 45.77M | 46.06M | 46.8M | 46.99M | 46.92M | 46.87M | 46.98M | 52.41M | 47.78M | 46.74M | 44.61M | 44.4M |
Shares Outstanding (Diluted) | 43.66M | 44.17M | 46.69M | 43.92M | 50.67M | 45.96M | 50.99M | 46.06M | 46.8M | 46.99M | 52.11M | 46.87M | 46.98M | 52.41M | 48.51M | 48.58M | 47.53M | 46.73M |
EPS (Basic) | 0.63 | 0.57 | 1.51 | -1.11 | 0.81 | 0.23 | 1.39 | -0.67 | 0.36 | -0.16 | 1.44 | 0.39 | -0.99 | 0.52 | 7.51 | 0.91 | 0.35 | 1.75 |
EPS (Diluted) | 0.62 | 0.56 | 1.43 | -1.11 | 0.77 | 0.23 | 1.29 | -0.67 | 0.36 | -0.16 | 1.34 | 0.39 | -0.99 | 0.51 | 7.39 | 0.88 | 0.33 | 1.67 |
EBITDA | 89.64M | 88.16M | 140.93M | 19.41M | 89.03M | 69.72M | 147.93M | 32.95M | 91.05M | 60.04M | 155.5M | 103.97M | 39.16M | 99.76M | 286.07M | 86.73M | 58.12M | 94.59M |
EBIT | 32.04M | 32.33M | 80.96M | -31.94M | 36.89M | 21.27M | 78.3M | -22.91M | 34.2M | 5.42M | 96.98M | 48.04M | -20.71M | 40.69M | 224.21M | 20.52M | -6.62M | 29.1M |
Depreciation & Amortization | 57.61M | 55.83M | 59.97M | 51.35M | 52.14M | 48.45M | 69.63M | 55.85M | 56.86M | 54.62M | 58.52M | 55.94M | 59.87M | 59.07M | 61.86M | 66.22M | 64.73M | 65.49M |