Ziff Davis Inc
NASDAQ:ZD

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Ziff Davis Inc Logo
Ziff Davis Inc
NASDAQ:ZD
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Price: 38.15 USD -7.16% Market Closed
Market Cap: 1.6B USD

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

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Income Statement
Currency: USD
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