Ziff Davis (ZD)
NASDAQCommunication ServicesAdvertising AgenciesSnapshot 2026-09-04
$55.70-1.08%
Close 2026-09-04 · 1-day change
NASDAQCommunication ServicesAdvertising AgenciesSnapshot 2026-09-04
QuarterlyIQ Insights · ZD
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 1,438.0 | 1,451.3 | 1,401.7 | 1,364.0 | 1,391.0 | 1,416.7 | 1,158.8 | 1,050.5 | 1,207.3 | 1,117.8 | 874.3 | 720.8 | 599.0 | 520.8 | 371.4 | 330.2 | 255.4 |
| Total Revenues | — | — | — | 1,364.0 | 1,391.0 | 1,416.7 | 1,158.8 | 1,050.5 | 1,207.3 | 1,117.8 | 874.3 | 720.8 | 599.0 | 520.8 | 371.4 | 330.2 | 255.4 |
| Cost of Revenues | 215.6 | 206.6 | 200.3 | 185.7 | 184.5 | 188.1 | 178.4 | 187.3 | 201.1 | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | 1,228.7 | 980.4 | 863.1 | 1,006.2 | 945.5 | 727.2 | 597.9 | 493.0 | 433.9 | 304.4 | 269.5 | 211.3 |
| Operating Expenses & Income | |||||||||||||||||
| R&D Expenses | 61.9 | 62.0 | 67.4 | 68.9 | 74.1 | 78.9 | 57.1 | 44.7 | 48.4 | 46.0 | 38.0 | 34.3 | 30.7 | 25.5 | 18.6 | 16.4 | 12.8 |
| Operating Income | 113.1 | 183.1 | 113.6 | 132.6 | 198.9 | 167.3 | 138.3 | 88.2 | 244.3 | 245.7 | 242.6 | 199.4 | 186.2 | 175.4 | 162.2 | 136.0 | 103.9 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | — | 37.6 | 35.3 | 41.6 | 37.1 | 79.6 | 58.1 | 26.1 | 63.5 | 59.2 | 42.7 | 43.6 | 32.5 | — | — | — | — |
| EBT, Incl. Unusual Items | 10.5 | 80.7 | 93.2 | 75.0 | 131.2 | 351.4 | 78.3 | 54.8 | 177.6 | 200.0 | 211.4 | 156.9 | 155.2 | 142.7 | 154.9 | 137.1 | 110.6 |
| Income Tax Expense | 25.5 | 25.4 | 41.4 | 24.1 | 58.0 | (14.2) | 38.4 | 13.8 | 44.8 | 60.5 | 59.0 | 23.3 | 29.8 | 35.2 | 33.3 | 22.4 | 27.6 |
| Net Income | |||||||||||||||||
| Minority Interest | — | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 | — | — |
| Net Income | 643.5 | 47.4 | 63.0 | 41.5 | 63.8 | 496.7 | 150.7 | 218.8 | 128.7 | 139.4 | 152.4 | 133.6 | 124.3 | 107.5 | 121.6 | 114.8 | 83.0 |
| Per Share | |||||||||||||||||
| Basic EPS | 17.69 | 1.16 | 1.42 | 0.89 | 1.36 | 10.81 | 3.24 | 4.52 | 2.64 | 2.89 | 3.15 | 2.76 | 2.60 | 2.31 | 2.63 | 2.46 | 1.86 |
| Diluted EPS | 17.69 | 1.15 | 1.42 | 0.89 | 1.36 | 10.37 | 3.18 | 4.39 | 2.59 | 2.83 | 3.13 | 2.73 | 2.58 | 2.28 | 2.61 | 2.43 | 1.81 |
| Revenue per Share | 39.53 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | — | — | — | — | — | 0.00 | — | — | — | — | — | — | — | — | 0.21 | — |
| Basic Weighted Avg Shares | 36.4 | 41.0 | 44.5 | 46.4 | 47.0 | 45.9 | 46.3 | 47.6 | 48.0 | 47.6 | 47.7 | 47.6 | 46.8 | 45.5 | 45.5 | 45.8 | 44.6 |
| Diluted Weighted Avg Shares | 36.4 | 41.1 | 44.5 | 46.5 | 47.0 | 47.9 | 47.1 | 49.0 | 48.9 | 48.7 | 48.0 | 48.1 | 47.1 | 46.1 | 45.8 | 46.4 | 45.9 |
| Supplemental | |||||||||||||||||
| EBITDA | — | 411.8 | 325.6 | 369.6 | 432.3 | 425.6 | 367.1 | 320.3 | 431.5 | 407.7 | 364.7 | 292.6 | 249.2 | 215.2 | 184.3 | 155.7 | 118.4 |
| EBIT | 113.1 | 183.1 | 113.6 | 132.6 | 198.9 | 167.3 | 138.3 | 88.2 | 244.3 | 245.7 | 242.6 | 199.4 | 186.2 | 175.4 | 162.2 | 136.0 | 103.9 |
| Effective Tax Rate | 243.4% | — | — | 32.2% | 44.2% | -4.0% | 48.9% | 25.1% | 25.2% | 30.3% | 27.9% | 14.8% | 19.2% | 24.7% | 21.5% | 16.3% | 24.9% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.