Ziff Davis, Inc. (ZD) — Financial statements
Income statement, balance sheet, and cash flow for Ziff Davis, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,451↑3.5% | 1,402↑2.8% | 1,364↓1.9% | 1,391↓1.8% | 1,417 | |
| Cost of Revenue | 435↑117.2% | 200↑7.9% | 186↑0.6% | 185↓1.9% | 188 | |
| Gross Profit | 1,016↓15.4% | 1,201↑2.0% | 1,178↓2.3% | 1,206↓1.8% | 1,229 | |
| Operating Expenses | ||||||
| R&D Expenses | 62↓8.0% | 67↓2.2% | 69↓7.1% | 74↓6.1% | 79 | |
| General & Administrative Expenses | 210↑3.2% | 203↑4.0% | 196↑7.6% | 182↓60.2% | 457 | |
| Selling & Marketing Expenses | 543↑4.5% | 520↑6.6% | 487↓0.7% | 491↓0.5% | 493 | |
| SG&A Expenses | 751↑3.8% | 723↑5.9% | 683↑1.6% | 673↓29.2% | 950 | |
| Other Expenses | 0.00↓100.0% | 297↑1.1% | 294↑12.7% | 261↑699.2% | 33 | |
| Operating Expenses | 812↓25.3% | 1,088↑4.0% | 1,046↑3.8% | 1,008↓5.1% | 1,061 | |
| Total Costs & Expenses | 1,247↓3.2% | 1,288↑4.6% | 1,231↑3.3% | 1,192↓4.6% | 1,249 | |
| Operating Results | ||||||
| Operating Income | 204↑79.4% | 114↓14.3% | 133↓33.3% | 199↑18.9% | 167 | |
| Depreciation & Amortization | 229↑7.9% | 212↓10.6% | 237↑1.5% | 233↓9.6% | 258 | |
| EBITDA | 327↑2.6% | 319↓3.9% | 332↓16.7% | 398↓41.6% | 682 | |
| EBIT | 99↓7.9% | 107↑12.8% | 95↓42.4% | 165↓61.0% | 423 | |
| Interest & Other Income | ||||||
| Net Interest Income | -26↓85.2% | -14↑30.2% | -20↑40.8% | -34↑53.0% | -72 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 26↑85.2% | 14↓30.2% | 20↓40.8% | 34↓53.0% | 72 | |
| Non-Operating Income | 105↑1527.2% | 6↓82.8% | 38↑10.8% | 34↑113.3% | -256 | |
| Other Income / Expenses | -131↓1320.5% | -9↑86.2% | -67↑11.3% | -76↓134.3% | 220 | |
| Income Before Tax | 73↓30.3% | 104↑59.1% | 66↓46.8% | 123↓68.1% | 387 | |
| Income Tax Expense | 25↓38.5% | 41↑71.4% | 24↓58.3% | 58↑508.2% | -14 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 47↓24.9% | 63↑51.9% | 42↓36.6% | 65↓83.7% | 401 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00↑100.0% | -2↓101.8% | 95 | |
| Net Income | 47↓24.9% | 63↑51.9% | 42↓34.9% | 64↓87.2% | 497 | |
| Bottom-Line Net Income | 47↓24.9% | 63↑51.9% | 42↓34.9% | 64↓87.2% | 496 | |
| EPS (Basic) | 1.16↓18.3% | 1.42↑59.6% | 0.89↓34.6% | 1.36↓87.4% | 10.78 | |
| EPS (Diluted) | 1.15↓19.0% | 1.42↑59.6% | 0.89↓34.6% | 1.36↓86.8% | 10.33 | |
| Weighted Average Shares | 41↓7.8% | 44↓4.2% | 46↓1.2% | 47↑2.3% | 46 | |
| Weighted Average Diluted Shares | 41↓7.7% | 45↓4.2% | 46↓1.2% | 47↓1.7% | 48 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.