Ziff Davis Income Statement (2009-2026) | ZD

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Period:

1Y 3Y 5Y 7Y 10Y All

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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)	0.34B	0.36B	0.41B	0.32B	0.34B	0.34B	0.40B	0.31B	0.33B	0.34B	0.39B	0.31B	0.32B	0.35B	0.41B	0.27B	0.35B	0.36B	0.41B	0.27B
Cost of Revenue (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.05B	0.05B	0.06B	0.04B	0.05B	0.05B	0.05B	0.05B	0.04B	0.05B	0.05B	0.06B	0.04B
Gross Profit (Quarter)	0.29B	0.31B	0.36B	0.27B	0.29B	0.29B	0.36B	0.26B	0.28B	0.29B	0.35B	0.27B	0.27B	0.30B	0.36B	0.23B	0.30B	0.31B	0.35B	0.22B
Operating items
Research & Development (Quarter)	0.02B	0.13B	0.02B	0.12B	0.02B	0.12B	-0.29B	0.12B	0.12B	0.13B	0.02B	0.02B	0.02B	0.13B	0.15B	0.11B	0.02B	0.02B	0.50B	0.12B
Selling, General & Administrative (Quarter)	0.11B	0.11B	0.12B	0.10B	0.10B	0.10B	-0.12B	0.10B	0.10B	0.10B	-0.11B	0.05B	0.05B	0.05B	0.05B	0.04B	0.05B	0.05B	0.06B	0.05B
Other Operating Expenses (Quarter)	0.00B	-0.02B										-0.00B							-0.06B	0.10B
Operating Expenses (Quarter)	0.28B	0.26B	0.47B	0.28B	0.29B	0.31B	0.30B	0.28B	0.29B	0.35B	0.31B	0.28B	0.29B	0.38B	0.33B	0.26B	0.32B	0.34B	0.32B	0.26B
Operating Income (Quarter)	0.01B	0.05B	0.09B	0.03B	0.05B	0.03B	0.09B	0.03B	0.04B	-0.01B	0.08B	0.04B	0.03B	-0.03B	0.08B	0.01B	0.03B	0.03B	0.09B	0.00B
EBIT (Quarter)	0.01B	0.05B	0.09B	0.03B	0.05B	0.03B	0.09B	0.03B	0.04B	-0.01B	0.08B	0.04B	0.03B	-0.03B	0.08B	0.01B	0.03B	0.03B	0.09B	0.00B
Non-operating items
Non Operating Investment Income (Quarter)	-0.02B				-0.05B					-0.01B	0.00B	-0.01B	0.00B		0.00B		0.00B	0.00B
Other Non Operating Income (Quarter)	-0.00B		0.01B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.01B	-0.00B	0.00B	-0.00B	-0.01B	0.00B	-0.00B	0.00B
Non Operating Income (Quarter)									-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Net income details
EBT (Quarter)	-0.03B	0.01B	0.37B	0.03B	-0.03B	0.04B	0.09B	0.00B	0.02B	-0.03B	0.08B	0.02B	0.04B	-0.04B	0.07B	0.01B	0.03B	0.01B	0.02B	-0.00B
Tax Provisions (Quarter)	-0.01B	-0.00B	0.01B	0.01B	0.01B	0.02B	0.02B	-0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	-0.00B	0.00B
Profit After Tax (Quarter)	0.02B	0.04B	0.36B	0.02B	-0.05B	0.02B	0.07B	-0.01B	0.02B	-0.03B	0.06B	0.01B	0.04B	-0.05B	0.06B	0.01B	0.03B	-0.00B	0.00B	0.02B
Equity Income (Quarter)					-0.05B	0.00B		0.00B
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-0.02B	0.01B	0.36B	0.03B	-0.04B	0.02B	0.07B	0.00B	0.02B	-0.03B	0.06B	0.01B	0.03B	-0.05B	0.06B	0.00B	0.02B	-0.00B	0.02B	-0.01B
Consolidated Net Income (Quarter)	0.04B	0.04B	-0.02B				-0.00B	0.00B	0.02B	-0.03B	0.06B	0.01B	0.03B	-0.05B	0.06B	0.01B	0.02B	-0.00B	0.02B	0.02B
Income towards Parent Company (Quarter)	0.04B	0.04B	-0.02B				-0.00B	0.00B	0.02B	-0.03B	0.06B	0.01B	0.03B	-0.05B	0.06B	0.01B	0.02B	-0.00B	0.02B	0.02B
Net Income towards Common Stockholders (Quarter)	0.04B	0.04B	-0.02B				-0.00B	0.00B	0.02B	-0.03B	0.06B	0.01B	0.03B	-0.05B	0.06B	0.01B	0.02B	-0.00B	0.02B	0.02B
Additional items
EPS (Basic) (Quarter)	0.87	0.77	-0.50				-0.04	0.03	0.37	-0.67	1.36	0.25	0.62	-1.10	1.37	0.34	0.51	-0.09	0.49	0.61
EPS (Diluted) (Quarter)	0.82	0.74	-0.48				-0.04	0.03	0.37	-0.67	1.36	0.25	0.55	-1.10	1.37	0.33	0.49	-0.09	0.49	0.61
Shares Outstanding (Quarter)	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Shares Outstanding (Diluted) (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Shares Outstanding (Entity) (Quarter)	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
EBITDA (Quarter)	0.01B	0.05B	0.09B	0.03B	0.05B	0.03B	0.09B	0.03B	0.04B	-0.01B	0.08B	0.04B	0.03B	-0.03B	0.08B	0.01B	0.03B	0.03B	0.09B	0.00B
Interest Expenses (Quarter)	0.14B	0.08B	0.05B	0.00B	0.00B	0.00B	26.91B	0.00B	0.01B	0.00B	0.03B	0.00B	0.00B	0.00B	0.02B	0.01B	0.00B	0.00B	0.04B	0.00B
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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