Ziff Davis (ZD) Cost of Revenue (2009 - 2026)

Ziff Davis' (ZD) quarterly Cost of Revenue came in at $115.2 million in Q1 2026, up 2.51% year-on-year from $112.4 million in Q1 2025, and down 70.75% quarter-over-quarter from $394.0 million in Q4 2025.

Ziff Davis (ZD) Cost of Revenue (2009 - 2026) Analysis & Trends

Ziff Davis has disclosed Cost of Revenue across 18 years of filings, most recently posting $115.2 million for Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $115.2 million, up 2.51% year-over-year; the trailing twelve-month figure through Mar 2026 was $696.0 million (up 103.78% YoY), and the FY2025 annual result was $543.3 million, up 171.26% from the prior year.
  • Cost of Revenue came in at $115.2 million for Q1 2026 at Ziff Davis, down from $394.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $394.0 million in Q4 2025 to a low of $37.0 million in Q4 2023.
  • The 5-year median for Cost of Revenue is $112.4 million (2025), against an average of $102.0 million.
  • Across the five-year window, Cost of Revenue tumbled 61.8% in 2022 and soared 640.32% in 2025, its largest moves.
  • Ziff Davis' Cost of Revenue stood at $39.8 million in 2022, then slipped by 7.09% to $37.0 million in 2023, then soared by 43.94% to $53.2 million in 2024, then jumped by 640.32% to $394.0 million in 2025, then tumbled by 70.75% to $115.2 million in 2026.
  • The last three Cost of Revenue figures came in at $115.2 million (Q1 2026), $394.0 million (Q4 2025), and $137.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 AppLovin 166.37 Bn 163.61 Bn 1.78 Bn 60.75 Mn
2 Omnicom 22.05 Bn 18.39 Bn 1.04 Bn 5.21 Bn
3 Trade Desk 9.17 Bn 7.76 Bn 506.89 Mn 181.97 Mn
4 Wpp 2.67 Bn -911.34 Mn - -
5 Nexxen International 2.39 Bn 2.26 Bn 70.41 Mn 16.43 Mn
6 Magnite 2.26 Bn 2.07 Bn 118.28 Mn 46.09 Mn
7 Ziff Davis 1.74 Bn 1.22 Bn 152.41 Mn 115.23 Mn
8 DoubleVerify Holdings 1.67 Bn 1.49 Bn 135.23 Mn 45.60 Mn
9 Stagwell 1.64 Bn 1.55 Bn 244.61 Mn 459.53 Mn
10 Clear Channel Outdoor Holdings 1.20 Bn 1.03 Bn 193.76 Mn 180.10 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 115.23 Mn
Mar 31, 2026 115.23 Mn
Dec 31, 2025 393.99 Mn
Dec 31, 2025 393.99 Mn
Sep 30, 2025 137.84 Mn
Sep 30, 2025 137.84 Mn
Jun 30, 2025 48.97 Mn
Jun 30, 2025 48.97 Mn
Mar 31, 2025 112.41 Mn
Mar 31, 2025 112.41 Mn
Dec 31, 2024 53.22 Mn
Dec 31, 2024 53.22 Mn
Sep 30, 2024 51.17 Mn
Sep 30, 2024 51.17 Mn
Jun 30, 2024 124.77 Mn
Jun 30, 2024 124.77 Mn
Mar 31, 2024 117.00 Mn
Mar 31, 2024 117.00 Mn
Dec 31, 2023 36.97 Mn
Dec 31, 2023 36.97 Mn