Ziff Davis, Inc. (ZD) - Quarterly Income Statement

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ZD
Financials

56.65 (USD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1
Revenue Numbers are in millions	320.8	314.485	389.885	340.985	326.016	307.142	396.7	341.873	337.356	315.068	408.628	444.252	429.044	398.185	469.24	356.976	330.984	332.393	405.588	344.141	322.432	299.893	346.059	292.724	287.889	280.623	316.38	273.616	273.174	254.669	251.837	210.116	211.8	200.502	204.823	178.701	176.038	161.253	167.145	153.018	144.744	134.124	138.035	127.788	141.361	113.617	102.033	93.246	89.465	86.652	85.072	86.027	85.676	73.384	71.025	62.778	61.311	60.28	60.915	61.801	62.464	60.391	60.636	61.552	60.677	58.648	56.83	55.746	53.98	54.141	48.904	45.891	44.266	42.018	39.143	37.689	34.885	32.224	29.799	27.771	25.831	22.942	20.474	18.903	17.037	15.208	14.025	12.503	11.306	10.379	9.581	8.597	7.863	7.212	4.794	3.266	3.008	2.865	2.6	1.9	1.6	1.4
Cost of Revenue Numbers are in millions	80.263	80.216	90.921	55.526	47.421	45.73	50.847	52.603	46.004	46.1	45.718	64.302	63.337	57.822	60.027	55.822	56.802	59.131	64.328	61.716	60.266	51.013	55.962	49.217	47.749	48.145	45.974	42.371	43.159	40.81	40.229	36.992	35.591	34.288	34.608	30.669	29.494	28.186	28.999	28.044	25.559	23.388	22.178	21.801	22.679	20.235	18.659	16.303	16.187	15.864	14.661	15.002	15.158	15.792	12.708	10.732	10.38	10.266	10.48	11.258	11.6	11.392	11.224	11.67	11.725	11.631	11.597	11.168	10.232	10.99	8.776	9.648	9.289	9.01	8.248	8.105	6.912	6.497	4.448	4.363	4.063	3.64	3.572	3.494	3.247	3.01	2.51	2.55	2.701	3.44	3.458	3.387	3.063	3.505	-0.048	1.709	1.676	1.362	-0.7	1.2	1.2	0.6
Gross Profit Numbers are in millions	240.537	234.269	298.964	285.459	278.595	261.412	345.853	289.27	291.352	268.968	362.91	379.95	365.707	340.363	409.213	301.154	274.182	273.262	341.26	282.425	262.166	248.88	290.097	243.507	240.14	232.478	270.406	231.245	230.015	213.859	211.608	173.124	176.209	166.214	170.215	148.032	146.544	133.067	138.146	124.974	119.185	110.736	115.857	105.987	118.682	93.382	83.374	76.943	73.278	70.788	70.411	71.025	70.518	57.592	58.317	52.046	50.931	50.014	50.435	50.543	50.864	48.999	49.412	49.882	48.952	47.017	45.233	44.578	43.748	43.151	40.128	36.243	34.977	33.008	30.895	29.584	27.973	25.727	25.351	23.408	21.768	19.302	16.902	15.409	13.79	12.198	11.514	9.953	8.605	6.939	6.123	5.21	4.8	3.707	4.842	1.557	1.332	1.503	3.3	0.7	0.4	0.8
Gross Profit Ratio Numbers are in millions	0.75	0.745	0.767	0.837	0.855	0.851	0.872	0.846	0.864	0.854	0.888	0.855	0.852	0.855	0.872	0.844	0.828	0.822	0.841	0.821	0.813	0.83	0.838	0.832	0.834	0.828	0.855	0.845	0.842	0.84	0.84	0.824	0.832	0.829	0.831	0.828	0.832	0.825	0.827	0.817	0.823	0.826	0.839	0.829	0.84	0.822	0.817	0.825	0.819	0.817	0.828	0.826	0.823	0.785	0.821	0.829	0.831	0.83	0.828	0.818	0.814	0.811	0.815	0.81	0.807	0.802	0.796	0.8	0.81	0.797	0.821	0.79	0.79	0.786	0.789	0.785	0.802	0.798	0.851	0.843	0.843	0.841	0.826	0.815	0.809	0.802	0.821	0.796	0.761	0.669	0.639	0.606	0.61	0.514	1.01	0.477	0.443	0.525	1.269	0.368	0.25	0.571
Reseach & Development Expenses Numbers are in millions	16.662	17.511	15.355	17.597	17.817	17.914	18.21	17.735	19.721	18.427	21.875	21.639	19.644	21.351	21.022	14.261	13.606	15.406	15.704	13.77	11.938	12.984	12.958	11.95	11.252	12.21	10.267	12.431	11.555	11.752	10.881	8.965	9.213	8.988	8.625	8.289	8.969	8.447	8.228	7.637	7.601	7.213	6.351	6	6.388	6.746	4.826	4.692	4.617	4.489	3.659	4.105	3.837	4.772	4.017	3.008	2.893	2.909	2.972	2.862	2.88	2.943	2.851	3.022	3.011	3.147	3.099	3.045	2.976	2.713	2.808	2.129	1.944	1.892	1.676	1.769	1.663	1.761	1.517	1.418	1.264	1.05	1.14	1.006	1.023	1.026	0.908	0.747	0.744	0.787	0.645	0.709	0.647	0.534	0.642	0.767	0.564	0.789	0.5	0.4	0.4	0.5
General & Administrative Expenses Numbers are in millions	98.08	96.783	118.569	99.269	101.949	101.263	104.421	95.658	101.967	102.217	117.541	122.477	117.676	119.346	133.148	114.381	94.731	103.171	109.94	110.81	105.168	98.154	102.342	93.792	91.334	87.799	91.398	76.425	79.038	76.655	68.849	55.612	59.434	55.776	66.347	45.202	47.088	46.5	39.979	33.812	31.418	28.979	27.306	25.892	24.474	24.011	17.385	14.784	14.774	13.829	14.12	15.403	14.392	14.242	13.963	10.921	11.848	11.494	11.693	11.667	11.209	10.706	44.028	10.911	11.292	0	39.683	10.042	8.95	9.825	38.754	10.204	0	7.9	20.97	5.781	5.464	5.145	19.157	0	0	0	15.582	0	0	0	13.492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	124.766	117	126.449	125.062	119.934	115.92	129.764	119.474	123.777	117.762	138.1	139.693	134.103	121.186	126.157	95.074	92.805	99.438	105.371	98.486	88.446	86.88	88.113	80.708	83.171	86.311	92.525	79.432	80.862	77.477	63.717	46.425	48.617	48.112	42.189	38.808	40.421	37.59	36.633	37.047	35.329	32.959	31.679	34.787	35.213	29.638	18.915	15.19	13.86	14.86	14.137	15.073	14.345	15.511	14.005	10.878	10.297	11.152	9.563	9.347	9.211	8.885	41.27	10.788	10.585	0	38.768	10.218	9.672	8.78	30.792	8.141	0	6.864	22.931	5.742	5.51	5.462	18.501	0	0	0	11.171	0	0	0	6.415	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	192.081	174.135	192.865	224.331	221.883	217.183	234.185	215.132	225.744	219.979	255.641	262.17	251.779	240.532	259.305	209.455	187.536	202.609	215.311	209.296	193.614	185.034	190.455	174.5	174.505	174.11	183.923	155.857	159.9	154.132	132.566	102.037	108.051	103.888	108.536	84.01	87.509	84.09	76.612	70.859	66.747	61.938	58.985	60.679	59.687	53.649	36.3	29.974	28.634	28.689	28.257	30.476	28.737	29.753	27.968	21.799	10.297	22.646	21.256	21.014	20.42	19.591	20.351	21.699	21.877	21.371	20.964	20.26	18.622	18.605	20.594	18.345	15.843	14.764	12.785	11.523	10.974	10.607	10.732	10.05	9.501	8.261	7.184	6.982	6.609	5.978	5.161	5.354	4.775	4.617	4.593	4.506	4.505	4.9	5.405	6.26	6.238	6.151	5.9	3.6	2.7	2.2
Other Expenses Numbers are in millions	5.267	-0.104	-3.486	-3.571	-1.503	-0.908	-4.525	4.218	6.345	2.399	1.759	1.66	-0.777	0.622	15.219	14.23	9.059	-6.876	-5.234	-0.864	0.377	-2.215	1.443	-1.239	-0.394	-4.519	22.696	3.89	-4.227	-0.323	0.438	9.718	0.213	-0.126	0.384	-1.086	-0.088	0.784	-0.089	-0.251	0.186	0.319	-12.071	0.396	0.042	0.161	0	0	71.884	68.961	0	70.62	70.14	57.076	0	51.334	50.18	49.281	2.442	49.787	49.449	48.248	0	48.796	47.812	24.518	0	42.861	42.381	39.303	0	34.843	0	31.552	1.988	28.382	27.168	24.778	0.886	0	0	0	0.101	0	0	0	0.001	0	0	0.112	2.324	1.727	1.734	1.736	4.045	1.141	1.141	0.661	1.9	0	0	0.5
Operating Expenses Numbers are in millions	208.743	191.646	208.22	241.928	239.7	235.097	252.395	232.867	245.465	238.406	277.516	283.809	271.423	261.883	280.327	223.716	201.142	218.015	231.015	223.066	205.552	198.018	203.413	186.45	185.757	186.32	194.19	168.288	171.455	165.884	143.447	111.002	117.264	112.876	117.161	92.299	96.478	92.537	84.84	78.496	74.348	69.151	65.336	66.679	66.075	60.395	41.126	34.666	33.251	33.178	31.916	34.581	32.574	34.525	31.985	24.807	25.038	25.555	26.67	23.876	23.3	22.534	23.202	24.721	24.888	24.518	24.063	23.305	21.598	21.318	23.402	20.474	17.787	16.656	14.461	13.292	12.637	12.368	12.249	11.468	10.765	9.311	8.425	7.988	7.632	7.004	6.069	6.101	5.519	5.516	7.562	6.942	6.886	7.17	10.092	8.168	7.943	7.601	8.3	4	3.1	3.2
Operating Income Numbers are in millions	31.794	42.623	90.744	-13.319	38.895	26.315	30.413	60.621	45.887	30.562	85.394	96.141	94.284	78.48	128.886	77.438	73.04	55.247	110.245	59.359	56.614	50.862	86.684	57.057	54.383	46.158	76.216	62.957	58.56	47.975	68.161	62.122	58.945	53.338	53.054	55.733	50.066	40.53	53.306	46.478	44.837	41.585	50.521	39.308	52.607	32.987	42.248	42.277	40.027	37.61	38.495	36.444	37.944	23.067	26.332	27.239	25.893	24.459	23.765	26.667	27.564	26.465	26.21	25.161	24.064	22.499	21.17	21.273	22.15	21.833	16.726	15.769	17.19	16.352	16.434	16.292	15.336	13.359	13.102	11.94	11.003	9.991	8.477	7.421	6.158	5.194	5.445	3.852	3.086	1.423	-1.44	-1.732	-2.086	-3.463	-5.25	-6.611	-6.611	-6.098	-5	-3.3	-2.7	-2.4
Operating Income Ratio Numbers are in millions	0.099	0.136	0.233	-0.039	0.119	0.086	0.077	0.177	0.136	0.097	0.209	0.216	0.22	0.197	0.275	0.217	0.221	0.166	0.272	0.172	0.176	0.17	0.25	0.195	0.189	0.164	0.241	0.23	0.214	0.188	0.271	0.296	0.278	0.266	0.259	0.312	0.284	0.251	0.319	0.304	0.31	0.31	0.366	0.308	0.372	0.29	0.414	0.453	0.447	0.434	0.452	0.424	0.443	0.314	0.371	0.434	0.422	0.406	0.39	0.431	0.441	0.438	0.432	0.409	0.397	0.384	0.373	0.382	0.41	0.403	0.342	0.344	0.388	0.389	0.42	0.432	0.44	0.415	0.44	0.43	0.426	0.435	0.414	0.393	0.361	0.342	0.388	0.308	0.273	0.137	-0.15	-0.201	-0.265	-0.48	-1.095	-2.024	-2.198	-2.128	-1.923	-1.737	-1.688	-1.714
Total Other Income Expenses Net Numbers are in millions	3.289	-23.12	-14.696	-66.44	-4.699	-25.376	61.146	-21.145	-66.602	-0.16	287.305	-22.94	-49.26	2.601	15.219	31.196	9.056	-27.708	-5.234	-0.864	0.377	-2.215	1.443	-1.239	-0.394	-4.519	22.696	3.89	-4.227	-0.323	0.438	9.718	0.213	-0.126	0.384	-1.086	-0.088	0.784	-0.089	-0.251	0.186	0.319	-12.071	-4.576	-4.817	-4.716	-4.583	-2.747	0.809	-0.719	0.904	0.29	0.299	-0.327	4.964	0.491	1.067	0.192	-0.15	0.02	-9.193	0.142	0.673	1.655	0.563	1.328	2.314	2.598	2.398	1.725	3.273	1.586	1.08	1.256	0.461	9.347	0.733	0.597	0.14	0.505	0.352	0.305	0.15	0.126	0.069	0.074	0.051	0.062	0.232	0.093	-1.673	0.275	0.377	0.423	0	0.703	0.676	0.798	0	0	-0.5	0.1
Income Before Tax Numbers are in millions	35.083	19.503	76.048	-25.726	23.713	0.939	91.559	39.476	-30.284	30.402	355.889	53.339	23.621	59.377	78.009	85.922	59.9	6.568	86.09	41.224	39.656	32.628	72.568	40.643	38.487	25.888	82.54	41.521	40.663	35.242	58.199	61.404	48.857	42.979	42.433	44.388	39.097	31.001	42.766	36.104	39.341	36.956	31.904	34.732	47.79	28.271	37.665	39.53	40.836	36.891	39.399	36.734	38.243	22.74	31.296	27.73	26.96	24.651	25.799	26.687	18.686	26.607	26.883	26.816	24.627	23.827	23.484	23.871	24.548	23.558	19.999	17.355	18.27	17.608	18.043	26.5	16.069	13.956	13.242	12.445	11.355	10.177	8.627	7.547	6.227	5.268	5.496	3.914	3.318	1.516	-3.112	-1.457	-1.709	-3.04	0	-5.908	-5.935	-5.3	0	0	-3.2	-2.3
Income Before Tax Ratio Numbers are in millions	0.109	0.062	0.195	-0.075	0.073	0.003	0.231	0.115	-0.09	0.096	0.871	0.12	0.055	0.149	0.166	0.241	0.181	0.02	0.212	0.12	0.123	0.109	0.21	0.139	0.134	0.092	0.261	0.152	0.149	0.138	0.231	0.292	0.231	0.214	0.207	0.248	0.222	0.192	0.256	0.236	0.272	0.276	0.231	0.272	0.338	0.249	0.369	0.424	0.456	0.426	0.463	0.427	0.446	0.31	0.441	0.442	0.44	0.409	0.424	0.432	0.299	0.441	0.443	0.436	0.406	0.406	0.413	0.428	0.455	0.435	0.409	0.378	0.413	0.419	0.461	0.703	0.461	0.433	0.444	0.448	0.44	0.444	0.421	0.399	0.365	0.346	0.392	0.313	0.293	0.146	-0.325	-0.169	-0.217	-0.422	0	-1.809	-1.973	-1.85	0	0	-2	-1.643
Income Tax Expense Numbers are in millions	6.99	8.231	12.962	5.335	6.461	-0.616	24.726	18.1	10.051	5.08	5.156	8.847	2.152	5.725	19.382	24.33	15.978	8.703	-37.227	6.998	11.148	-0.295	21.395	9.31	7.037	7.017	32.669	9.163	9.287	9.422	15.041	15.835	15.087	13.036	6.966	7.013	0.181	9.124	10.012	7.345	4.292	8.191	10.747	7.105	11.823	5.5	7.379	7.88	9.648	8.352	9.58	11.236	9.729	-8.195	4.429	7.896	8.25	7.015	8.095	7.353	7.549	7.955	6.607	8.054	7.897	7.033	6.628	5.783	7.47	7.119	5.168	4.565	5.071	5.297	6.893	8.311	4.339	3.768	3.652	4.316	3.866	3.778	-8.999	0.347	0.28	0.235	0.152	0	0	-0.093	0.189	-0.275	-0.377	-0.423	-0.173	-0.703	-0.675	-0.798	4.4	7.1	3.1	0.4
Net Income Numbers are in millions	36.91	10.627	63.422	-30.971	16.679	1.555	67.471	18.181	-46.436	24.526	360.322	42.565	15.702	77.878	57.933	60.794	37.923	-6.404	120.888	30.234	32.188	32.025	49.795	30.297	28.055	18.654	49.207	31.938	30.975	25.511	42.526	44.851	33.276	29.531	34.928	36.764	38.279	21.517	31.137	28.221	34.348	28.13	20.104	27.39	35.475	22.51	30.203	31.137	30.728	28.103	29.819	25.498	28.514	30.935	26.867	19.834	18.71	17.636	17.704	19.334	11.137	18.652	20.276	18.762	16.73	16.794	16.856	18.088	17.078	16.439	14.831	12.79	13.199	12.311	11.15	18.033	11.563	10.188	9.59	8.129	7.489	6.399	17.626	7.2	5.947	5.033	5.344	3.914	3.318	1.516	-1.629	-1.457	-1.709	-3.04	-5.077	-5.908	-5.935	-5.3	-4.4	-7.1	-3.1	-2.8
Net Income Ratio Numbers are in millions	0.115	0.034	0.163	-0.091	0.051	0.005	0.17	0.053	-0.138	0.078	0.882	0.096	0.037	0.196	0.123	0.17	0.115	-0.019	0.298	0.088	0.1	0.107	0.144	0.104	0.097	0.066	0.156	0.117	0.113	0.1	0.169	0.213	0.157	0.147	0.171	0.206	0.217	0.133	0.186	0.184	0.237	0.21	0.146	0.214	0.251	0.198	0.296	0.334	0.343	0.324	0.351	0.296	0.333	0.422	0.378	0.316	0.305	0.293	0.291	0.313	0.178	0.309	0.334	0.305	0.276	0.286	0.297	0.324	0.316	0.304	0.303	0.279	0.298	0.293	0.285	0.478	0.331	0.316	0.322	0.293	0.29	0.279	0.861	0.381	0.349	0.331	0.381	0.313	0.293	0.146	-0.17	-0.169	-0.217	-0.422	-1.059	-1.809	-1.973	-1.85	-1.692	-3.737	-1.938	-2
EPS Numbers are in millions	0.81	0.23	1.39	-0.67	0.36	0.033	1.44	0.39	-0.99	0.47	7.51	0.91	0.35	1.75	1.3	1.31	0.81	-0.13	2.45	0.63	0.67	0.67	1.04	0.63	0.59	0.39	1.03	0.67	0.65	0.54	0.9	0.95	0.69	0.62	0.73	0.77	0.81	0.45	0.66	0.6	0.73	0.61	0.45	0.6	0.78	0.5	0.66	0.69	0.68	0.61	0.64	0.55	0.63	0.69	0.6	0.44	0.42	0.4	0.4	0.44	0.25	0.43	0.46	0.43	0.38	0.36	0.36	0.37	0.35	0.34	0.3	0.26	0.27	0.25	0.23	0.37	0.24	0.22	0.2	0.18	0.16	0.14	0.38	0.16	0.13	0.12	0.12	0.09	0.078	0.04	-0.038	-0.032	-0.037	-0.066	-0.11	-0.16	-0.16	-0.15	-0.13	-0.22	-0.13	-0.12
EPS Diluted Numbers are in millions	0.77	0.23	1.29	-0.67	0.36	0.033	1.29	0.39	-0.99	0.47	7.39	0.88	0.33	1.67	1.27	1.31	0.8	-0.13	2.45	0.62	0.66	0.66	1.03	0.61	0.57	0.38	1.02	0.66	0.63	0.52	0.89	0.94	0.69	0.61	0.72	0.77	0.8	0.45	0.66	0.6	0.73	0.6	0.44	0.59	0.77	0.49	0.65	0.69	0.67	0.6	0.64	0.54	0.61	0.66	0.58	0.43	0.41	0.39	0.39	0.43	0.25	0.42	0.45	0.42	0.37	0.35	0.35	0.35	0.33	0.32	0.29	0.25	0.26	0.24	0.22	0.35	0.23	0.2	0.19	0.16	0.14	0.13	0.34	0.14	0.12	0.1	0.11	0.08	0.07	0.04	-0.036	-0.032	-0.037	-0.066	-0.11	-0.16	-0.16	-0.15	-0.13	-0.22	-0.13	-0.12
EBITDA Numbers are in millions	83.935	91.076	160.377	95.814	94.248	80.03	88.933	116.558	112.104	92.032	149.013	164.018	93.507	144.594	209.162	91.668	127.353	107.185	173.579	128.128	118.236	102.652	142.451	102.193	97.846	84.257	142.356	106.219	94.235	86.975	102.121	102.176	90.217	80.386	83.016	75.101	71.872	62.601	72.863	61.079	60.341	55.041	49.814	39.308	62.086	41.749	48.857	47.635	40.027	42.536	44.672	41.255	42.916	28.176	36.687	30.315	29.822	28.427	21.389	30.294	40.465	30.12	29.709	28.499	27.296	25.607	24.116	23.891	24.556	23.997	18.958	17.805	19.161	18.341	17.895	8.739	17.04	15.048	14.196	13.23	12.14	10.714	9.401	8.347	7.104	6.039	6.318	3.79	2.854	1.442	1.961	-0.28	-0.729	-2.15	-1.205	-6.173	-6.146	-6.235	-5	-3.3	-2.7	-2
EBITDA Ratio Numbers are in millions	0.262	0.29	0.411	0.281	0.289	0.261	0.224	0.341	0.332	0.292	0.365	0.369	0.218	0.363	0.446	0.257	0.385	0.322	0.428	0.372	0.367	0.342	0.412	0.349	0.34	0.3	0.45	0.388	0.345	0.342	0.406	0.486	0.426	0.401	0.405	0.42	0.408	0.388	0.436	0.399	0.417	0.41	0.361	0.308	0.439	0.367	0.479	0.511	0.447	0.491	0.525	0.48	0.501	0.384	0.517	0.483	0.486	0.472	0.351	0.49	0.648	0.499	0.49	0.463	0.45	0.437	0.424	0.429	0.455	0.443	0.388	0.388	0.433	0.437	0.457	0.232	0.488	0.467	0.476	0.476	0.47	0.467	0.459	0.442	0.417	0.397	0.451	0.303	0.252	0.139	0.205	-0.033	-0.093	-0.298	-0.251	-1.89	-2.043	-2.176	-1.923	-1.737	-1.688	-1.429

Ziff Davis, Inc.

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