Ziff Davis, Inc.
NASDAQ:ZD
52.82 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,364.028 | 1,390.997 | 1,416.722 | 1,489.593 | 1,372.054 | 1,207.295 | 1,117.838 | 874.255 | 720.815 | 599.03 | 520.801 | 371.396 | 330.159 | 255.394 | 245.571 | 241.513 | 220.697 | 181.079 | 143.941 | 106.343 | 71.622 | 48.214 | 33.253 | 13.933 | 7.6 | 3.5 |
| Cost of Revenue
| 339.444 | 195.554 | 188.053 | 231.782 | 237.323 | 201.074 | 172.313 | 147.1 | 122.958 | 105.989 | 86.893 | 67.013 | 60.613 | 44.086 | 44.73 | 46.25 | 43.987 | 36.723 | 29.762 | 16.514 | 13.323 | 11.202 | 13.412 | 4.699 | 2.7 | 2.3 |
| Gross Profit
| 1,024.584 | 1,195.443 | 1,228.669 | 1,257.811 | 1,134.731 | 1,006.221 | 945.525 | 727.155 | 597.857 | 493.041 | 433.908 | 304.383 | 269.546 | 211.308 | 200.841 | 195.263 | 176.71 | 144.356 | 114.179 | 89.829 | 58.299 | 37.011 | 19.841 | 9.234 | 4.9 | 1.2 |
| Gross Profit Ratio
| 0.751 | 0.859 | 0.867 | 0.844 | 0.827 | 0.833 | 0.846 | 0.832 | 0.829 | 0.823 | 0.833 | 0.82 | 0.816 | 0.827 | 0.818 | 0.808 | 0.801 | 0.797 | 0.793 | 0.845 | 0.814 | 0.768 | 0.597 | 0.663 | 0.645 | 0.343 |
| Reseach & Development Expenses
| 68.145 | 74.093 | 78.874 | 64.295 | 54.396 | 48.37 | 46.004 | 38.046 | 34.329 | 30.68 | 25.485 | 18.624 | 16.373 | 12.827 | 11.657 | 12.031 | 11.833 | 8.773 | 6.869 | 5.249 | 4.195 | 3.187 | 2.535 | 2.762 | 1.8 | 1.2 |
| General & Administrative Expenses
| 421.05 | 404.263 | 457.692 | 445.431 | 424.072 | 375.267 | 323.517 | 239.672 | 205.137 | 134.188 | 101.683 | 60.772 | 58.157 | 48.226 | 45.275 | 44.028 | 39.683 | 23.464 | 20.97 | 13.397 | 13.397 | 13.492 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 487.365 | 490.777 | 493.049 | 413.474 | 379.183 | 338.304 | 330.296 | 206.871 | 159.009 | 141.967 | 131.317 | 62.825 | 59.066 | 46.332 | 37.006 | 41.27 | 38.768 | 23.025 | 22.931 | 6.415 | 6.415 | 6.415 | 0 | 0 | 0 | 0 |
| SG&A
| 743.761 | 895.04 | 950.741 | 858.905 | 803.255 | 713.571 | 653.813 | 446.543 | 364.146 | 276.155 | 233 | 123.597 | 117.223 | 94.558 | 82.281 | 85.298 | 78.451 | 69.546 | 45.889 | 38.544 | 26.753 | 19.906 | 18.506 | 24.055 | 14.3 | 9.9 |
| Other Expenses
| -9.468 | 8.437 | 1.293 | 31.632 | -7.936 | -4.706 | 22.035 | 10.243 | -0.005 | 0.165 | -11.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 811.906 | 969.133 | 1,029.615 | 923.2 | 857.651 | 761.941 | 699.817 | 484.589 | 398.475 | 306.835 | 258.485 | 142.221 | 133.596 | 107.385 | 96.38 | 97.329 | 90.284 | 78.319 | 52.758 | 43.793 | 31.049 | 23.205 | 28.562 | 33.804 | 18 | 12.2 |
| Operating Income
| 212.678 | 198.941 | 166.425 | 334.611 | 277.08 | 244.28 | 245.708 | 242.566 | 199.382 | 186.206 | 175.423 | 162.162 | 135.95 | 103.923 | 104.461 | 97.934 | 86.426 | 66.037 | 61.421 | 46.036 | 27.25 | 13.806 | -8.722 | -24.57 | -13.1 | -11 |
| Operating Income Ratio
| 0.156 | 0.143 | 0.117 | 0.225 | 0.202 | 0.202 | 0.22 | 0.277 | 0.277 | 0.311 | 0.337 | 0.437 | 0.412 | 0.407 | 0.425 | 0.406 | 0.392 | 0.365 | 0.427 | 0.433 | 0.38 | 0.286 | -0.262 | -1.763 | -1.724 | -3.143 |
| Total Other Income Expenses Net
| -137.704 | -67.788 | 169.333 | -104.212 | -77.482 | -4.706 | 22.035 | 10.243 | -0.005 | 0.165 | -11.472 | -7.24 | 1.166 | 6.714 | -9.343 | 4.219 | 9.035 | 7.195 | 9.808 | 1.183 | 0.419 | 0.438 | -0.597 | 2.355 | -0.1 | -4.9 |
| Income Before Tax
| 74.974 | 131.153 | 335.758 | 230.399 | 199.598 | 177.587 | 199.966 | 211.439 | 156.919 | 155.167 | 142.697 | 154.922 | 137.116 | 110.637 | 97.779 | 102.153 | 95.461 | 73.232 | 74.569 | 47.219 | 27.669 | 14.244 | -7.831 | -22.215 | -13.2 | -15.9 |
| Income Before Tax Ratio
| 0.055 | 0.094 | 0.237 | 0.155 | 0.145 | 0.147 | 0.179 | 0.242 | 0.218 | 0.259 | 0.274 | 0.417 | 0.415 | 0.433 | 0.398 | 0.423 | 0.433 | 0.404 | 0.518 | 0.444 | 0.386 | 0.295 | -0.235 | -1.594 | -1.737 | -4.543 |
| Income Tax Expense
| 24.142 | 57.957 | -15.944 | 68.393 | -19.376 | 44.76 | 60.541 | 59 | 23.283 | 29.84 | 35.175 | 33.259 | 22.35 | 27.59 | 30.952 | 29.591 | 27 | 20.101 | 23.311 | 15.612 | -8.137 | 0.151 | 0.004 | 0.004 | 4.3 | 6.2 |
| Net Income
| 41.503 | 63.757 | 351.702 | 150.668 | 218.806 | 128.687 | 139.425 | 152.439 | 133.636 | 125.327 | 107.522 | 121.58 | 114.766 | 83.047 | 66.827 | 72.562 | 68.461 | 53.131 | 51.258 | 31.607 | 35.806 | 14.317 | -7.835 | -22.219 | -17.4 | -17.2 |
| Net Income Ratio
| 0.03 | 0.046 | 0.248 | 0.101 | 0.159 | 0.107 | 0.125 | 0.174 | 0.185 | 0.209 | 0.206 | 0.327 | 0.348 | 0.325 | 0.272 | 0.3 | 0.31 | 0.293 | 0.356 | 0.297 | 0.5 | 0.297 | -0.236 | -1.595 | -2.289 | -4.914 |
| EPS
| 0.89 | 1.36 | 7.66 | 3.25 | 4.52 | 2.68 | 2.89 | 3.15 | 2.76 | 2.6 | 2.31 | 2.63 | 2.46 | 1.86 | 1.52 | 1.63 | 1.4 | 1.08 | 1.05 | 0.66 | 0.79 | 0.32 | -0.17 | -0.61 | -0.62 | -0.78 |
| EPS Diluted
| 0.89 | 1.36 | 7.35 | 3.2 | 4.39 | 2.63 | 2.83 | 3.13 | 2.73 | 2.58 | 2.28 | 2.61 | 2.43 | 1.81 | 1.48 | 1.58 | 1.35 | 1.04 | 0.99 | 0.61 | 0.73 | 0.29 | -0.17 | -0.61 | -0.62 | -0.78 |
| EBITDA
| 449.644 | 468.147 | 458.65 | 594.98 | 522.595 | 426.748 | 429.784 | 374.9 | 292.59 | 249.324 | 203.739 | 184.326 | 155.706 | 118.433 | 128.511 | 111.111 | 96.56 | 74.265 | 58.722 | 50.585 | 31.16 | 17.294 | 1.569 | -17.583 | -11.1 | -5 |
| EBITDA Ratio
| 0.33 | 0.337 | 0.324 | 0.399 | 0.381 | 0.353 | 0.384 | 0.429 | 0.406 | 0.416 | 0.391 | 0.496 | 0.472 | 0.464 | 0.523 | 0.46 | 0.438 | 0.41 | 0.408 | 0.476 | 0.435 | 0.359 | 0.047 | -1.262 | -1.461 | -1.429 |