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Ziff Davis, Inc. ZD
Communication Services - Advertising Agencies - NASDAQ - US
Watchlist
$ 31.63
-0.851 %
$ 1.36 B
Market Cap
22.15
P/E
INCOME STATEMENT
1.4 B REVENUE
2.76%
Growth Rates
1Year 2.76%
3Years -0.35%
5Years 0.43%
7Years 3.29%
10Years 8.87%
114 M OPERATING INCOME
-14.30%
Growth Rates
1Year -14.30%
3Years -11.94%
5Years -16.33%
7Years -10.43%
10Years -4.82%
63 M NET INCOME
51.91%
Growth Rates
1Year 51.91%
3Years -49.69%
5Years -22.03%
7Years -10.72%
10Years -6.64%
EFFICIENCY
Earnings Waterfall Ziff Davis, Inc.
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Revenue 1.4 B
Cost Of Revenue 200 M
Gross Profit 1.2 B
Operating Expenses 1.09 B
Operating Income 114 M
Other Expenses 50.6 M
Net Income 63 M
2b2b1b1b1b1b1b1b800m800m600m600m400m400m200m200m001b(200m)1b(1b)114m(51m)63mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998
REVENUE
Revenue 1 401.7 1 364.0 1 391.0 1 416.7 1 489.6 1 372.1 1 207.3 1 117.8 874.3 720.8 599.0 520.8 371.4 330.2 255.4 245.6 241.5 220.7 181.1 143.9 106.3 71.6 48.2 33.3 13.9 7.6 3.5
GROSS PROFIT
Cost Of Revenue 200.3 197.3 195.6 188.1 231.8 237.3 201.1 172.3 147.1 123.0 106.0 86.9 67.0 60.6 44.1 44.7 46.2 44.0 36.7 29.8 16.5 13.3 11.2 13.4 4.7 2.7 2.3
Gross Profit 1 201.4 1 166.7 1 195.4 1 228.7 1 257.8 1 134.7 1 006.2 945.5 727.2 597.9 493.0 433.9 304.4 269.5 211.3 200.8 195.3 176.7 144.4 114.2 89.8 58.3 37.0 19.8 9.2 4.9 1.2
OPERATING INCOME
Operating Expenses 1 087.7 1 034.1 969.1 1 029.6 923.2 857.7 761.9 699.8 484.6 398.5 306.8 258.5 142.2 133.6 107.4 96.4 97.3 90.3 78.3 52.8 43.8 31.0 23.2 28.6 33.8 18.0 12.2
Selling, General and Administrative Expenses 723.2 908.4 895.0 950.7 858.9 803.3 713.6 653.8 446.5 364.1 276.2 233.0 123.6 117.2 94.6 82.3 85.3 78.5 69.5 45.9 38.5 26.8 19.9 18.5 24.1 14.3 9.9
Research and Development Expenses 67.4 68.9 74.1 78.9 64.3 54.4 48.4 46.0 38.0 34.3 30.7 25.5 18.6 16.4 12.8 11.7 12.0 11.8 8.8 6.9 5.2 4.2 3.2 2.5 2.8 1.8 1.2
Operating Income 113.6 132.6 198.9 166.4 334.6 277.1 244.3 245.7 242.6 199.4 186.2 175.4 162.2 135.9 103.9 104.5 97.9 86.4 66.0 61.4 46.0 27.2 13.8 (8.7) (24.6) (13.1) (11.0)
PRE-TAX INCOME
Interest Income Expense 14.0 20.0 33.8 79.0 132.0 69.5 62.0 67.8 41.4 42.5 31.2 21.3 7.2 0.1 0.1 0.4 0.6 0 0 0 0 0 0 0 0 0 0
Total Other Income (20.5) (57.6) (67.8) 219.9 (60.0) (77.5) (66.7) (45.7) (31.1) (42.5) (31.0) (32.7) (7.2) 1.2 6.7 (6.7) 4.2 9.0 7.2 13.1 1.9 0.4 0.4 0.9 2.4 100 K (4.9)
Pre-Tax Income 93.2 75.0 131.2 335.8 230.4 199.6 177.6 200.0 211.4 156.9 155.2 142.7 154.9 137.1 110.6 97.8 102.2 95.5 73.2 74.6 47.2 27.7 14.2 (7.8) (22.2) (13.2) (15.9)
NET INCOME
Tax Provision (41.4) 24.1 58.0 (15.9) 68.4 (19.4) 44.8 60.5 59.0 23.3 29.8 35.2 33.3 22.4 27.6 31.0 29.6 27.0 20.1 23.3 15.6 (8.1) 0.2 4 K 4 K 4.3 6.2
Net Income 63.0 41.5 63.8 351.7 150.7 218.8 128.7 139.4 152.4 133.6 125.3 107.5 121.6 114.8 83.0 66.8 72.6 68.5 53.1 51.3 31.6 35.8 14.3 (7.8) (22.2) (17.4) (17.2)
EPS 1.42 0.89 1.36 7.66 3.25 4.52 2.68 2.89 3.15 2.76 2.6 2.31 2.63 2.46 1.86 1.52 1.63 1.4 1.08 1.05 0.66 0.79 0.32 0.17 0.61 0.62 0.78