KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Ziff Davis (ZD) Operating Expenses (2016 - 2026)

Ziff Davis has reported Operating Expenses over the past 18 years, most recently at $264.7 million for Q1 2026.

  • Quarterly results put Operating Expenses at $264.7 million for Q1 2026, up 2.46% from a year ago — trailing twelve months through Mar 2026 was $1.2 billion (down 2.24% YoY), and the annual figure for FY2025 was $1.3 billion, down 1.54%.
  • Operating Expenses reached $264.7 million in Q1 2026 per ZD's latest filing, down from $320.7 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $382.9 million in Q3 2024 and bottomed at $258.3 million in Q1 2025.
  • Median Operating Expenses over the past 5 years was $303.2 million (2022), compared with a mean of $306.4 million.
  • Peak annual rise in Operating Expenses hit 20.12% in 2022, while the deepest fall reached 34.87% in 2022.
  • Over 5 years, Operating Expenses stood at $303.2 million in 2022, then rose by 1.95% to $309.2 million in 2023, then increased by 8.13% to $334.3 million in 2024, then decreased by 4.08% to $320.7 million in 2025, then fell by 17.45% to $264.7 million in 2026.
  • Business Quant data shows Operating Expenses for ZD at $264.7 million in Q1 2026, $320.7 million in Q4 2025, and $335.3 million in Q3 2025.