Ziff Davis Income Statement (2009-2026) | ZD

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	341.29M	355.14M	408.63M	315.07M	337.36M	341.87M	396.70M	307.14M	326.02M	340.99M	389.88M	314.49M	320.80M	353.58M	412.82M	272.82M	352.21M	363.71M	406.71M	267.64M
Cost of Revenue (Quarter)	120.42M	126.58M	-166.90M	117.76M	46.00M	119.47M	39.79M	115.92M	47.42M	55.53M	36.97M	117.00M	124.77M	51.17M	53.22M	112.41M	48.97M	137.84M	393.99M	115.23M
Gross Profit (Quarter)	292.51M	305.45M	362.91M	268.97M	291.35M	289.27M	356.91M	191.22M	278.60M	285.46M	352.91M	197.49M	196.03M	302.41M	359.60M	160.41M	303.24M	225.88M	12.72M	152.41M
Operating items
Research & Development (Quarter)	17.70M	19.62M	21.90M	18.43M	19.72M	17.73M	18.21M	17.91M	17.82M	17.60M	15.57M	17.77M	16.80M	15.26M	17.55M	13.92M	16.48M	15.40M	14.24M	13.64M
Selling, General & Administrative (Quarter)	111.70M	114.24M	117.54M	102.22M	101.97M	95.66M	-117.97M	101.26M	101.95M	99.27M	-106.75M	49.51M	48.51M	52.42M	53.03M	43.16M	54.07M	54.00M	55.05M	46.64M
Other Operating Expenses (Quarter)	0.82M	-24.60M										-3.78M							-57.99M	204.43M
Operating Expenses (Quarter)	282.45M	260.44M	465.57M	284.51M	291.47M	312.84M	303.24M	280.83M	287.12M	354.30M	309.17M	278.62M	292.23M	382.88M	334.30M	258.35M	318.73M	335.28M	320.67M	264.71M
Operating Income (Quarter)	10.05M	45.01M	85.39M	30.56M	45.89M	29.03M	93.46M	26.32M	38.90M	-13.32M	80.72M	35.86M	28.57M	-29.30M	78.52M	14.47M	33.48M	28.43M	86.05M	2.93M
EBIT (Quarter)	10.05M	45.01M	85.39M	30.56M	45.89M	29.03M	93.46M	26.32M	38.90M	-13.32M	80.72M	35.86M	28.57M	-29.30M	78.52M	14.47M	33.48M	28.43M	86.05M	2.93M
Non-operating items
Non Operating Investment Income (Quarter)	-16.68M				-48.24M					-6.02M	1.06M	-10.70M	3.05M		0.05M		4.34M	0.68M
Interest & Investment Income (Quarter)									-10.48M	-2.82M	-2.25M	-1.77M	-1.80M	-4.02M	-6.39M	-6.19M	-6.52M	-6.50M	-6.76M	-6.90M
Other Non Operating Income (Quarter)	-0.82M		8.50M	-1.22M	6.34M	4.22M		-0.91M	-1.50M	-3.57M	-3.49M	-0.10M	5.27M	-2.63M	2.44M	-1.48M	-5.79M	4.10M	-1.40M	0.69M
Non Operating Income (Quarter)	-0.82M	0.11M	8.50M	2.40M	6.34M	4.22M	-4.53M	-0.91M	-1.50M	-3.57M	-3.49M	-0.10M	5.27M	-2.63M	2.44M	-1.48M	-5.79M	4.10M	-1.40M	0.69M
Net income details
EBT (Quarter)	-27.63M	6.03M	365.33M	30.40M	-30.28M	39.48M	91.56M	0.94M	23.71M	-25.73M	76.05M	19.50M	35.08M	-35.96M	74.57M	6.80M	25.51M	9.14M	19.89M	-3.28M
Tax Provisions (Quarter)	-10.33M	-2.67M	5.68M	5.08M	10.05M	18.10M	24.73M	-0.62M	6.46M	5.33M	12.96M	8.23M	6.99M	12.54M	13.61M	3.62M	4.29M	12.78M	-0.20M	2.64M
Profit After Tax (Quarter)	15.72M	6.77M	360.51M	24.54M	-46.44M	18.18M	69.18M	-7.63M	16.68M	-30.97M	63.42M	10.63M	36.91M	-48.58M	64.09M	24.24M	26.34M	-3.60M	0.37M	-0.78M
Equity Income (Quarter)	-5.80M		281.89M	8.95M	-27.32M	-3.19M	6.43M	-20.34M	-0.60M	0.09M	0.37M	-0.60M	8.80M	-0.08M	3.10M	6.63M	5.10M	0.04M	-19.75M	5.10M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-17.29M	8.69M	359.64M	25.32M	-40.34M	21.38M	66.83M	1.55M	17.25M	-31.06M	63.09M	11.27M	28.09M	-48.50M	60.96M	3.18M	21.23M	-3.64M	20.10M	-5.91M
Consolidated Net Income (Quarter)	38.76M	35.80M	-23.11M				-1.70M	1.55M	17.25M	-31.06M	63.09M	11.27M	28.09M	-48.50M	60.96M	14.43M	21.23M	-3.64M	20.10M	23.04M
Income towards Parent Company (Quarter)	38.76M	35.80M	-23.11M				-1.70M	1.55M	17.25M	-31.06M	63.09M	11.27M	28.09M	-48.50M	60.96M	14.43M	21.23M	-3.64M	20.10M	23.04M
Net Income towards Common Stockholders (Quarter)	38.76M	35.80M	-23.11M				-1.70M	1.55M	17.25M	-31.06M	63.09M	11.27M	28.09M	-48.50M	60.96M	14.43M	21.23M	-3.64M	20.10M	23.04M
Additional items
EPS (Basic) (Quarter)	0.35	0.14	7.54	0.52	-0.99	0.39	1.44	-0.16	0.36	-0.67	1.36	0.23	0.81	-1.11	1.44	0.57	0.63	-0.09	0.03	-0.02
EPS (Weighted Average and Diluted) (Quarter)	-0.52	0.88	7.43	0.51	-0.99	0.39	1.47	-0.16	0.36	-0.67	1.36	0.23	0.77	-1.11	1.44	0.57	0.62	-0.09	0.02	0.59
Shares Outstanding (Weighted Average) (Quarter)	44.51M	45.26M	45.89M	47.05M	47.02M	46.97M	46.95M	46.99M	46.80M	46.61M	46.40M	45.86M	45.68M	43.92M	44.46M	42.56M	41.73M	41.61M	40.98M	37.60M
Shares Outstanding (Diluted Average) (Quarter)	47.13M	47.57M	47.86M	52.41M	47.02M	46.97M	47.03M	46.99M	46.80M	46.06M	46.46M	45.96M	50.67M	45.09M	44.52M	42.77M	43.66M	40.56M	41.10M	37.60M
EBITDA (Quarter)	10.05M	45.01M	85.39M	30.56M	45.89M	29.03M	93.46M	26.32M	38.90M	-13.32M	80.72M	35.86M	28.57M	-29.30M	78.52M	14.47M	33.48M	28.43M	86.05M	2.93M
Tax Rate (Quarter)	37.40%	-44.22%	1.56%	16.71%	-33.19%	45.85%	27.01%	-65.60%	27.25%	-20.74%	17.04%	42.20%	19.92%	-34.87%	18.25%	53.21%	16.80%	139.77%	-1.03%	-80.49%

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Ziff Davis Income Statement (2009-2026) | ZD

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