Ziff Davis, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.42B | 1.39B | 1.36B | 1.40B | 1.45B | 3.5% | |
| Cost of Revenue | (188.05M) | (184.55M) | (185.65M) | (200.32M) | (435.17M) | 117.2% | |
Gross Profit | 1.23B | 1.21B | 1.18B | 1.20B | 1.02B | -15.4% | |
| Operating Expenses | |||||||
| Research & Development | (78.87M) | (74.09M) | (68.86M) | (67.37M) | (61.96M) | -8.0% | |
| Selling, General & Administrative | (949.83M) | (672.65M) | (683.09M) | (723.15M) | (750.93M) | 3.8% | |
| General & Administrative | (456.78M) | (181.87M) | (195.73M) | (203.46M) | (210.03M) | 3.2% | |
| Selling & Marketing | (493.05M) | (490.78M) | (487.37M) | (519.69M) | (543.33M) | 4.5% | |
| Depreciation & Amortization | (258.30M) | (233.40M) | (236.97M) | (211.92M) | (228.69M) | 7.9% | |
Operating Income (EBIT) | 167.34M | 198.94M | 132.61M | 113.65M | 203.93M | 79.4% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (72.02M) | (33.84M) | (20.03M) | (13.99M) | (25.91M) | 85.2% | |
| Other Income/Expenses (Net) | 219.86M | -75.52M | -66.97M | -9.23M | -131.13M | 1320.5% | |
Income Before Tax | 387.20M | 123.42M | 65.64M | 104.42M | 72.80M | -30.3% | |
| Income Tax Expense | (14.20M) | (57.96M) | (24.14M) | (41.37M) | (25.45M) | -38.5% | |
Net Income | 496.71M | 63.76M | 41.50M | 63.05M | 47.35M | -24.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $11 | $1 | $1 | $1 | $1 | -18.3% | |
| Weighted Avg Shares Outstanding | 45.89M | 46.95M | 46.40M | 44.46M | 40.98M | -7.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 47.86M | 47.03M | 46.46M | 44.52M | 41.10M | -7.7% | |
EBITDA | 681.68M | 398.39M | 331.97M | 319.10M | 327.40M | 2.6% |
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ZD in the Communication Services
Small Cap