
Ziff Davis Inc
NASDAQ:ZD

Income Statement
Earnings Waterfall
Ziff Davis Inc
Revenue
|
1.4B
USD
|
Cost of Revenue
|
-200.3m
USD
|
Gross Profit
|
1.2B
USD
|
Operating Expenses
|
-1B
USD
|
Operating Income
|
198.9m
USD
|
Other Expenses
|
-135.9m
USD
|
Net Income
|
63m
USD
|
Income Statement
Ziff Davis Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
599
N/A
|
626
+5%
|
657
+5%
|
683
+4%
|
721
+6%
|
760
+5%
|
796
+5%
|
827
+4%
|
874
+6%
|
928
+6%
|
990
+7%
|
1 053
+6%
|
1 118
+6%
|
1 144
+2%
|
1 159
+1%
|
1 178
+2%
|
1 207
+3%
|
1 227
+2%
|
1 261
+3%
|
1 313
+4%
|
1 051
-20%
|
1 083
+3%
|
1 092
+1%
|
1 104
+1%
|
1 159
+5%
|
1 138
-2%
|
1 149
+1%
|
1 147
0%
|
1 417
+24%
|
1 420
+0%
|
1 416
0%
|
1 403
-1%
|
1 391
-1%
|
1 383
-1%
|
1 372
-1%
|
1 371
0%
|
1 364
0%
|
1 371
+1%
|
1 366
0%
|
1 379
+1%
|
1 402
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(106)
|
(111)
|
(115)
|
(117)
|
(123)
|
(129)
|
(135)
|
(142)
|
(147)
|
(154)
|
(161)
|
(167)
|
(172)
|
(180)
|
(184)
|
(191)
|
(201)
|
(204)
|
(217)
|
(229)
|
(187)
|
(195)
|
(192)
|
(186)
|
(178)
|
(163)
|
(155)
|
(149)
|
(188)
|
(190)
|
(188)
|
(190)
|
(196)
|
(195)
|
(197)
|
(199)
|
(197)
|
(199)
|
(204)
|
(202)
|
(200)
|
|
Gross Profit |
493
N/A
|
515
+5%
|
543
+5%
|
566
+4%
|
598
+6%
|
631
+6%
|
661
+5%
|
686
+4%
|
727
+6%
|
775
+7%
|
829
+7%
|
887
+7%
|
946
+7%
|
964
+2%
|
974
+1%
|
987
+1%
|
1 006
+2%
|
1 023
+2%
|
1 045
+2%
|
1 084
+4%
|
863
-20%
|
888
+3%
|
900
+1%
|
918
+2%
|
980
+7%
|
975
-1%
|
993
+2%
|
998
+0%
|
1 229
+23%
|
1 230
+0%
|
1 229
0%
|
1 213
-1%
|
1 195
-1%
|
1 188
-1%
|
1 175
-1%
|
1 171
0%
|
1 167
0%
|
1 173
+1%
|
1 162
-1%
|
1 177
+1%
|
1 201
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(307)
|
(330)
|
(352)
|
(366)
|
(398)
|
(419)
|
(440)
|
(458)
|
(485)
|
(538)
|
(592)
|
(649)
|
(700)
|
(720)
|
(735)
|
(753)
|
(762)
|
(774)
|
(793)
|
(830)
|
(775)
|
(795)
|
(791)
|
(791)
|
(842)
|
(865)
|
(914)
|
(950)
|
(1 013)
|
(1 010)
|
(1 006)
|
(979)
|
(969)
|
(966)
|
(960)
|
(969)
|
(977)
|
(974)
|
(974)
|
(976)
|
(1 002)
|
|
Selling, General & Administrative |
(244)
|
(266)
|
(308)
|
(316)
|
(364)
|
(347)
|
(343)
|
(353)
|
(447)
|
(417)
|
(462)
|
(508)
|
(654)
|
(577)
|
(590)
|
(604)
|
(714)
|
(618)
|
(626)
|
(646)
|
(557)
|
(573)
|
(575)
|
(585)
|
(629)
|
(639)
|
(672)
|
(698)
|
(748)
|
(753)
|
(752)
|
(736)
|
(738)
|
(743)
|
(746)
|
(759)
|
(764)
|
(766)
|
(774)
|
(783)
|
(723)
|
|
Research & Development |
(31)
|
(32)
|
(33)
|
(34)
|
(34)
|
(35)
|
(35)
|
(36)
|
(38)
|
(41)
|
(43)
|
(47)
|
(46)
|
(47)
|
(46)
|
(46)
|
(48)
|
(49)
|
(50)
|
(52)
|
(45)
|
(47)
|
(49)
|
(49)
|
(57)
|
(62)
|
(66)
|
(71)
|
(79)
|
(78)
|
(80)
|
(78)
|
(74)
|
(74)
|
(72)
|
(72)
|
(69)
|
(69)
|
(68)
|
(65)
|
(67)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(16)
|
0
|
(37)
|
(62)
|
(70)
|
0
|
(79)
|
(86)
|
(94)
|
0
|
(97)
|
(99)
|
(103)
|
0
|
(107)
|
(118)
|
(132)
|
(174)
|
(175)
|
(166)
|
(157)
|
(156)
|
(165)
|
(176)
|
(182)
|
(186)
|
(180)
|
(175)
|
(164)
|
(157)
|
(149)
|
(142)
|
(139)
|
(145)
|
(140)
|
(132)
|
(128)
|
(212)
|
|
Other Operating Expenses |
(32)
|
(32)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
186
N/A
|
185
-1%
|
190
+3%
|
200
+5%
|
199
0%
|
212
+6%
|
221
+4%
|
227
+3%
|
243
+7%
|
237
-2%
|
237
0%
|
238
+0%
|
246
+3%
|
244
-1%
|
240
-2%
|
234
-2%
|
244
+4%
|
249
+2%
|
251
+1%
|
254
+1%
|
88
-65%
|
93
+5%
|
109
+18%
|
127
+17%
|
138
+9%
|
110
-21%
|
80
-28%
|
47
-41%
|
216
+357%
|
219
+2%
|
223
+1%
|
234
+5%
|
226
-3%
|
222
-2%
|
215
-3%
|
202
-6%
|
189
-6%
|
199
+5%
|
189
-5%
|
201
+7%
|
199
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(31)
|
(37)
|
(42)
|
(42)
|
(43)
|
(43)
|
(42)
|
(42)
|
(47)
|
(49)
|
(52)
|
(67)
|
(68)
|
(71)
|
(73)
|
(63)
|
(62)
|
(62)
|
(64)
|
(66)
|
(31)
|
(57)
|
(62)
|
(67)
|
(77)
|
(57)
|
(72)
|
(64)
|
210
|
229
|
182
|
193
|
(88)
|
(110)
|
(40)
|
(44)
|
(48)
|
(36)
|
(21)
|
(16)
|
(22)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
17
|
19
|
(13)
|
(54)
|
(75)
|
(77)
|
(44)
|
(37)
|
(16)
|
(16)
|
(17)
|
(57)
|
(57)
|
(61)
|
(61)
|
(89)
|
(89)
|
|
Total Other Income |
0
|
1
|
0
|
(1)
|
0
|
(1)
|
(0)
|
11
|
15
|
15
|
11
|
5
|
22
|
18
|
22
|
17
|
(5)
|
(2)
|
(2)
|
(1)
|
(2)
|
(7)
|
2
|
17
|
0
|
7
|
(3)
|
(17)
|
1
|
4
|
11
|
15
|
8
|
5
|
(3)
|
(11)
|
(9)
|
(9)
|
(2)
|
(1)
|
5
|
|
Pre-Tax Income |
155
N/A
|
149
-4%
|
149
0%
|
157
+6%
|
157
0%
|
169
+8%
|
179
+6%
|
196
+10%
|
211
+8%
|
204
-4%
|
196
-4%
|
176
-10%
|
200
+14%
|
191
-5%
|
188
-1%
|
188
0%
|
178
-5%
|
184
+4%
|
186
+1%
|
186
+0%
|
55
-71%
|
29
-47%
|
49
+70%
|
94
+91%
|
78
-16%
|
79
+1%
|
(8)
N/A
|
(88)
-986%
|
351
N/A
|
374
+6%
|
371
-1%
|
405
+9%
|
131
-68%
|
102
-22%
|
156
+53%
|
91
-42%
|
75
-17%
|
94
+25%
|
105
+12%
|
95
-10%
|
93
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(30)
|
(31)
|
(27)
|
(26)
|
(23)
|
(27)
|
(42)
|
(51)
|
(59)
|
(55)
|
(50)
|
(43)
|
(45)
|
(42)
|
(40)
|
(40)
|
(45)
|
(37)
|
(42)
|
(39)
|
(14)
|
(23)
|
(28)
|
(45)
|
(38)
|
(23)
|
4
|
31
|
14
|
2
|
(18)
|
(39)
|
(58)
|
(52)
|
(49)
|
(36)
|
(24)
|
(33)
|
(33)
|
(41)
|
(41)
|
|
Income from Continuing Operations |
125
|
119
|
122
|
131
|
134
|
142
|
137
|
145
|
152
|
148
|
146
|
133
|
155
|
149
|
149
|
148
|
133
|
147
|
144
|
147
|
41
|
6
|
21
|
49
|
40
|
57
|
(5)
|
(58)
|
366
|
376
|
353
|
366
|
73
|
50
|
107
|
55
|
51
|
61
|
71
|
54
|
52
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(4)
|
(5)
|
2
|
(1)
|
(0)
|
(4)
|
(14)
|
(11)
|
(11)
|
17
|
17
|
16
|
36
|
11
|
10
|
9
|
(8)
|
(16)
|
(11)
|
(7)
|
(9)
|
(1)
|
9
|
8
|
11
|
|
Net Income (Common) |
122
N/A
|
115
-5%
|
119
+3%
|
128
+7%
|
132
+3%
|
140
+6%
|
135
-4%
|
143
+6%
|
150
+5%
|
146
-3%
|
144
-2%
|
131
-9%
|
138
+5%
|
131
-5%
|
128
-2%
|
126
-1%
|
127
+0%
|
140
+11%
|
144
+3%
|
144
0%
|
218
+51%
|
180
-18%
|
186
+3%
|
216
+16%
|
151
-30%
|
235
+56%
|
213
-9%
|
195
-9%
|
496
+155%
|
443
-11%
|
381
-14%
|
357
-6%
|
64
-82%
|
32
-50%
|
95
+199%
|
46
-52%
|
42
-9%
|
60
+44%
|
80
+34%
|
62
-22%
|
63
+1%
|
|
EPS (Diluted) |
2.58
N/A
|
2.4
-7%
|
2.48
+3%
|
2.68
+8%
|
2.73
+2%
|
2.89
+6%
|
2.81
-3%
|
3
+7%
|
3.13
+4%
|
2.99
-4%
|
2.94
-2%
|
2.7
-8%
|
2.82
+4%
|
2.66
-6%
|
2.56
-4%
|
2.56
N/A
|
2.59
+1%
|
2.89
+12%
|
2.88
0%
|
2.93
+2%
|
4.45
+52%
|
3.82
-14%
|
3.91
+2%
|
4.66
+19%
|
3.19
-32%
|
5.11
+60%
|
4.18
-18%
|
4
-4%
|
10.36
+159%
|
9.42
-9%
|
8.03
-15%
|
7.6
-5%
|
1.35
-82%
|
0.67
-50%
|
2.02
+201%
|
1
-50%
|
0.89
-11%
|
1.3
+46%
|
1.57
+21%
|
1.42
-10%
|
1.42
N/A
|