Name: ZD Income Statement - Ziff Davis Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ZD - Ziff Davis, Inc.

USD | NASDAQ

ZD Income Statement - Ziff Davis Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	267.6	462.5	363.7	352.2	272.8	412.8	353.6	320.8	314.5	389.9	341.0	326.0	307.1	396.7	341.9	337.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	1,446.1	1,451.3	1,401.7	1,364.0	1,391.0	1,416.7	1,158.8	1,050.5	1,207.3	1,117.8	874.3	720.8	599.0	520.8	371.4	330.2	255.4	245.6
Cost of Revenue	210.5	206.6	200.3	185.7	184.5	188.1	178.4	187.3	201.1	172.3	147.1	-	-	-	-	-	-	-
Gross Profit	1,235.6	1,244.7	1,201.4	1,178.4	1,206.5	1,228.7	980.4	863.1	1,006.2	945.5	727.2	-	-	-	-	-	-
Operating Expenses
Research & Development	61.7	62.0	67.4	68.9	74.1	78.9	57.1	44.7	48.4	46.0	38.0	34.3	30.7	25.5	18.6
Operating Income
Operating Income	171.5	183.1	113.6	132.6	198.9	167.3	138.3	88.2	244.3	245.7	242.6	199.4	186.2	175.4
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	24.5	25.4	41.4	24.1	58.0	(14.2)	38.4	13.8	44.8	60.5	59.0	23.3	29.8	35.2	33.3
Per Share
EPS Basic	1.21	1.16	1.42	0.89	1.36	10.81	3.24	4.52	2.64	2.89	3.15	2.76	2.60	2.31	2.63	2.46
Supplementary Data
EBITDA	394.2	411.8	325.6	369.6	432.3	425.6	367.1	320.3	431.5	407.7	364.7	292.6	249.2	215.2	184.3	155.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	13.6	16.2	15.4	16.5	13.9	17.5	15.3	16.8	17.8	15.5	17.6	17.8	17.9	18.2	17.7	19.7	18.4	21.9	19.6	17.7	19.7	13.9	14.3	13.6	15.4	6.0	13.8	11.9	13.0	13.0	12.0	11.3	12.2	10.3	12.4	11.6	11.8	10.9	9.0	9.2
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	115.2	151.5	137.8	141.6	112.4	150.5	127.4	124.8	117.0	126.4	125.1	119.9	115.9	129.8	119.5	123.8	117.8
General & Administrative	46.6	58.8	54.0	54.1	43.2	53.0	52.4	48.5	49.5	(106.8)	99.3	101.9	101.3	(118.0)	95.7	102.0	102.2
Depreciation & Amortization	49.8	57.9	57.3	57.6	55.8	60.0	51.4	52.1	48.5	-	-	-	54.6	58.5	55.9	59.9
Amortization of Intangibles	23.6	32.1	31.3	30.6	27.7	34.9	28.5	27.8	26.3	43.3	33.0	35.3	33.3	37.4	36.3	41.8
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	280.8	-	260.2	245.5

Operating Income
Operating Income	2.9	106.7	28.4	33.5	14.5	78.5	(29.3)	28.6	35.9	80.7	(13.3)	38.9	26.3	93.5	29.0	45.9	30.6	85.4	45.0	10.1	26.9	(67.4)	77.4	73.0	55.2	(78.6)	59.4	56.6	50.9	86.7	57.1	54.4	46.2	76.2	63.0	58.6	48.0	68.2	62.1	58.9

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	5.1	(19.7)	0.0	5.1	6.6	3.1	(0.1)	8.8	(0.6)	0.3	0.1	(0.6)	(9.2)	2.3	(3.2)	(6.1)
Other Non-Operating Income	0.7	(2.7)	4.1	(5.8)	(1.5)	2.4	(2.6)	5.3	(0.1)	(3.5)	(3.6)	(1.5)	(0.9)	(4.5)	4.2	6.3	2.4
Pre-Tax Income	(3.3)	39.3	9.1	25.5	6.8	74.6	(36.0)	35.1	19.5	76.0	(25.7)	23.7	0.9	91.6	39.5	(30.3)	30.4

Tax & Net
Income Tax Expense	2.6	4.8	12.8	4.3	3.6	13.6	12.5	7.0	8.2	13.0	5.3	6.5	(0.6)	24.7	18.1	10.1	5.1	5.7	(2.7)	(10.3)	(6.9)	(10.7)	24.3	16.0	8.7	(4.1)	7.0	11.1	(0.3)	21.4	9.3	7.0	7.0	32.7	9.2	9.3	9.4	15.0	15.8	15.1
Net Income From Continuing Ops	(0.8)	14.8	(3.6)	26.3	9.8	64.1	(48.6)	36.9	10.6	63.4	(31.0)	16.7	(7.6)	69.2	18.2	(46.4)	24.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	22.3	0.4	(3.6)	26.3	24.2	64.1	(48.6)	36.9	10.6	63.4	(31.0)	16.7	(7.6)	67.5	18.2	(46.4)	24.5
Net Income Attributable To Parent	22.3	0.4	(3.6)	26.3	24.2	64.1	(48.6)	36.9	10.6	63.4	(31.0)	16.7	(7.6)	67.5	18.2	(46.4)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	22.3	0.4	(3.6)	26.3	24.2	64.1	(48.6)	36.9	10.6	63.4	(31.0)	16.7	(7.6)	69.2	18.2

Per Share
EPS Basic	0.59	-	(0.09)	0.63	0.57	-	(1.11)	0.81	0.23	-	(0.67)	0.36	(0.16)	-	0.39	(0.99)	0.52	-	0.91	0.35	1.75	-	1.31	0.81	(0.13)	-	0.63	0.67	0.67	-	0.63	0.59	0.39	-	0.67	0.65	0.54	-	0.95	0.69
EPS Diluted	0.59	-	(0.09)	0.62	0.57	-	(1.11)	0.77	0.23	-	(0.67)	0.36	(0.16)	-	0.39	(0.99)	0.51	-
Shares Basic	37.6	-	40.6	41.7	42.6	-	43.9	45.5	45.9	-	46.1	46.8	47.0	-	46.9	47.0	47.1	-
Shares Diluted	37.6	-	40.6	43.1	42.8	-	43.9	50.7	46.0	-	46.1	46.8	47.0	-	46.9	47.0	52.4	-

Supplementary Data
EBITDA	52.7	164.6	85.7	91.1	70.3	138.5	22.0	80.7	84.3	-	-	-	80.9	152.0	85.0	105.8	89.6	147.3	111.2	74.8	92.4	(2.3)	137.1	123.1	109.2	(17.0)	123.6	113.6	100.1	141.0	103.4	98.2	88.8	119.7	102.3	98.5	87.3	101.7	92.5	90.0
EBIT	2.9	106.7	28.4	33.5	14.5	78.5	(29.3)	28.6	35.9	80.7	(13.3)	38.9	26.3	93.5	29.0	45.9	30.6	85.4	45.0