Income Statement - ZIFF DAVIS, INC. (ZD)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,451.27 | 1,401.69 | 1,364.03 | 1,391.00 | 1,416.72 | 1,158.83 | 1,372.05 | 1,207.30 | 1,117.84 | 874.26 | 720.82 | 599.03 | 520.80 | 371.40 | 330.16 | 255.39 | 245.57 | 241.51 | 220.70 | 181.08 |
| Cost of revenue | 435.17 | 200.32 | 185.65 | 184.55 | 188.05 | 178.40 | 237.32 | 201.07 | 172.31 | 147.10 | 122.96 | 105.99 | 86.89 | 67.01 | 60.61 | 44.09 | 44.73 | 46.25 | 43.99 | 36.72 |
| Gross profit | 1,016.10 | 1,201.37 | 1,178.38 | 1,206.45 | 1,228.67 | 980.43 | 1,134.73 | 1,006.22 | 945.53 | 727.16 | 597.86 | 493.04 | 433.91 | 304.38 | 269.55 | 211.31 | 200.84 | 195.26 | 176.71 | 144.36 |
| Total operating expenses | 812.17 | 1,087.72 | 1,045.77 | 1,007.51 | 1,061.33 | 842.09 | 774.91 | 761.94 | 699.82 | 484.59 | 398.48 | 306.84 | 258.49 | 142.22 | 133.60 | 107.39 | 96.38 | 97.33 | 90.28 | 78.32 |
| Operating income | 203.93 | 113.65 | 132.61 | 198.94 | 167.34 | 138.34 | 277.08 | 244.28 | 245.71 | 242.57 | 199.38 | 186.21 | 175.42 | 162.16 | 135.95 | 103.92 | 104.46 | 97.93 | 86.43 | 66.04 |
| Non-operating income (net) | -131.13 | -9.23 | -66.97 | -75.52 | 219.86 | -71.33 | -222.26 | -66.69 | -45.74 | -31.13 | -42.46 | -31.04 | -32.73 | -7.24 | 1.17 | 6.71 | -6.68 | 4.22 | 9.04 | 7.20 |
| Income before tax | 72.80 | 104.42 | 65.65 | 123.42 | 387.20 | 67.01 | 54.82 | 177.59 | 199.97 | 211.44 | 156.92 | 155.17 | 142.70 | 154.92 | 137.12 | 110.64 | 97.78 | 102.15 | 95.46 | 73.23 |
| Income tax expense | 25.45 | 41.37 | 24.14 | 57.96 | -14.20 | 38.35 | -19.38 | 44.76 | 60.54 | 59.00 | 23.28 | 29.84 | 35.18 | 33.26 | 22.35 | 27.59 | 30.95 | 29.59 | 27.00 | 20.10 |
| Net income | 47.35 | 63.05 | 41.50 | 63.76 | 496.71 | 150.67 | 218.81 | 128.69 | 139.43 | 152.44 | 133.64 | 125.33 | 107.52 | 121.58 | 114.77 | 83.05 | 66.83 | 72.56 | 68.46 | 53.13 |
Show Quarterly Income Statement
Income Statement - ZIFF DAVIS, INC. (ZD)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 267.64 | 406.71 | 363.71 | 352.21 | 328.64 | 412.82 | 353.58 | 320.80 | 314.49 | 389.89 | 340.99 | 326.02 | 307.14 | 396.70 | 341.87 | 337.36 | 315.07 | 145.24 | 355.14 | 341.29 | 311.66 | 469.24 | 356.98 | 330.98 | 332.39 | 405.59 | 344.14 | 322.43 | 299.89 | 346.06 | 292.72 | 287.89 | 280.62 | 316.38 | 273.62 | 273.17 | 254.67 | 251.84 | 210.12 | 211.80 | 200.50 | 204.82 | 178.70 | 176.04 | 161.25 | 167.15 | 153.02 | 144.74 | 134.12 | 138.04 | 127.79 | 141.36 | 113.62 | 102.03 | 93.25 | 89.47 | 86.65 | 85.07 | 86.03 | 85.68 | 73.38 | 71.03 | 62.78 | 61.31 | 60.28 | 60.92 | 61.80 | 62.46 | 60.39 | 60.64 | 61.55 | 60.68 | 58.65 | 56.83 | 55.75 | 53.98 | 54.14 | 48.90 | 45.89 | 44.27 | 42.02 |
| Cost of revenue | 89.20 | 115.14 | 53.15 | 106.58 | 47.21 | 47.42 | 53.24 | 50.02 | 45.89 | 36.97 | 55.53 | 47.42 | 45.73 | 50.85 | 52.60 | 46.00 | 46.10 | 2.59 | 49.70 | 48.79 | 43.85 | 60.03 | 55.82 | 56.80 | 59.13 | 64.33 | 61.72 | 60.27 | 51.01 | 55.96 | 49.22 | 47.75 | 48.15 | 45.97 | 42.37 | 43.16 | 40.81 | 40.23 | 36.99 | 35.59 | 34.29 | 34.61 | 30.67 | 29.49 | 28.19 | 29.00 | 28.04 | 25.56 | 23.39 | 22.18 | 21.80 | 22.68 | 20.24 | 18.66 | 16.30 | 16.19 | 15.86 | 14.66 | 15.00 | 15.16 | 15.79 | 12.71 | 10.73 | 10.38 | 10.27 | 10.48 | 11.26 | 11.60 | 11.39 | 11.22 | 11.67 | 11.73 | 11.63 | 11.60 | 11.17 | 10.23 | 10.99 | 8.78 | 9.65 | 9.29 | 9.01 |
| Gross profit | 178.45 | 291.57 | 310.56 | 245.63 | 281.43 | 365.40 | 300.34 | 270.78 | 268.60 | 352.91 | 285.46 | 278.60 | 261.41 | 345.85 | 289.27 | 291.35 | 268.97 | 142.65 | 305.45 | 292.51 | 267.81 | 409.21 | 301.15 | 274.18 | 273.26 | 341.26 | 282.43 | 262.17 | 248.88 | 290.10 | 243.51 | 240.14 | 232.48 | 270.41 | 231.25 | 230.02 | 213.86 | 211.61 | 173.12 | 176.21 | 166.21 | 170.22 | 148.03 | 146.54 | 133.07 | 138.15 | 124.97 | 119.19 | 110.74 | 115.86 | 105.99 | 118.68 | 93.38 | 83.37 | 76.94 | 73.28 | 70.79 | 70.41 | 71.03 | 70.52 | 57.59 | 58.32 | 52.05 | 50.93 | 50.01 | 50.44 | 50.54 | 50.86 | 49.00 | 49.41 | 49.88 | 48.95 | 47.02 | 45.23 | 44.58 | 43.75 | 43.15 | 40.13 | 36.24 | 34.98 | 33.01 |
| Total operating expenses | 175.39 | 197.54 | 282.13 | 212.15 | 246.30 | 286.88 | 329.64 | 242.21 | 232.74 | 272.19 | 298.78 | 239.70 | 235.10 | 252.40 | 260.24 | 245.47 | 238.41 | 211.59 | 260.44 | 282.45 | 240.92 | 280.33 | 223.72 | 201.14 | 218.02 | 231.02 | 223.07 | 205.55 | 198.02 | 203.41 | 186.45 | 185.76 | 186.32 | 194.19 | 168.29 | 171.46 | 165.88 | 143.45 | 111.00 | 117.26 | 112.88 | 117.16 | 92.30 | 96.48 | 92.54 | 84.84 | 78.50 | 74.35 | 69.15 | 65.34 | 66.68 | 66.08 | 60.40 | 41.13 | 34.67 | 33.25 | 33.18 | 31.92 | 34.58 | 32.57 | 34.53 | 31.99 | 24.81 | 25.04 | 25.56 | 26.67 | 23.88 | 23.30 | 22.53 | 23.20 | 24.72 | 24.89 | 24.52 | 24.06 | 23.31 | 21.60 | 21.32 | 23.40 | 20.47 | 17.79 | 16.66 |
| Operating income | 3.06 | 94.04 | 28.43 | 33.48 | 35.13 | 78.52 | -29.30 | 28.57 | 35.86 | 80.72 | -13.32 | 38.90 | 26.32 | 93.46 | 29.03 | 45.89 | 30.56 | -68.94 | 45.01 | 10.06 | 26.88 | 128.89 | 77.44 | 73.04 | 55.25 | 110.25 | 59.36 | 56.61 | 50.86 | 86.68 | 57.06 | 54.38 | 46.16 | 76.22 | 62.96 | 58.56 | 47.98 | 68.16 | 62.12 | 58.95 | 53.34 | 53.05 | 55.73 | 50.07 | 40.53 | 53.31 | 46.48 | 44.84 | 41.59 | 50.52 | 39.31 | 52.61 | 32.99 | 42.25 | 42.28 | 40.03 | 37.61 | 38.50 | 36.44 | 37.94 | 23.07 | 26.33 | 27.24 | 25.89 | 24.46 | 23.77 | 26.67 | 27.56 | 26.47 | 26.21 | 25.16 | 24.06 | 22.50 | 21.17 | 21.27 | 22.15 | 21.83 | 16.73 | 15.77 | 17.19 | 16.35 |
| Non-operating income (net) | -1.19 | -93.87 | -19.25 | -2.85 | -2.30 | -0.83 | -6.73 | 15.33 | -17.00 | -4.34 | -12.32 | -15.76 | -34.56 | 0.45 | 7.25 | -82.27 | -0.95 | 303.20 | -40.91 | -43.43 | 5.02 | -51.42 | 7.78 | -18.96 | -52.95 | 50.01 | -18.14 | -16.96 | -18.23 | -14.12 | -16.41 | -15.90 | -20.27 | 6.32 | -21.44 | -17.90 | -12.73 | -9.96 | -0.72 | -10.09 | -10.36 | -10.62 | -11.35 | -10.97 | -9.53 | -10.54 | -10.37 | -5.50 | -4.63 | -18.62 | -4.58 | -4.82 | -4.72 | -4.58 | -2.75 | 0.81 | -0.72 | 0.90 | 0.29 | 0.30 | -0.33 | 4.96 | 0.49 | 1.07 | 0.19 | 2.03 | 0.02 | -8.88 | 0.14 | 0.67 | 1.66 | 0.56 | 1.33 | 2.31 | 2.60 | 2.40 | 1.73 | 3.27 | 1.59 | 1.08 | 1.26 |
| Income before tax | 1.86 | 0.17 | 9.18 | 30.63 | 32.83 | 77.70 | -36.04 | 43.90 | 18.86 | 76.38 | -25.64 | 23.14 | -8.24 | 93.91 | 36.29 | -36.39 | 29.62 | 234.26 | 4.10 | -33.38 | 31.90 | 77.47 | 85.21 | 54.08 | 2.30 | 160.25 | 41.22 | 39.66 | 32.63 | 72.57 | 40.64 | 38.49 | 25.89 | 82.54 | 41.52 | 40.66 | 35.24 | 58.20 | 61.40 | 48.86 | 42.98 | 42.43 | 44.39 | 39.10 | 31.00 | 42.77 | 36.10 | 39.34 | 36.96 | 31.90 | 34.73 | 47.79 | 28.27 | 37.67 | 39.53 | 40.84 | 36.89 | 39.40 | 36.73 | 38.24 | 22.74 | 31.30 | 27.73 | 26.96 | 24.65 | 25.80 | 26.69 | 18.69 | 26.61 | 26.88 | 26.82 | 24.63 | 23.83 | 23.48 | 23.87 | 24.55 | 23.56 | 20.00 | 17.36 | 18.27 | 17.61 |
| Income tax expense | 2.64 | -0.20 | 12.78 | 4.29 | 8.59 | 13.61 | 12.54 | 6.99 | 8.23 | 12.96 | 5.34 | 6.46 | -0.62 | 24.73 | 18.10 | 10.05 | 5.08 | -30.92 | -2.67 | -10.33 | -6.88 | 19.38 | 24.33 | 15.98 | 8.70 | 37.23 | 7.00 | 11.15 | -0.30 | 21.40 | 9.31 | 7.04 | 7.02 | 32.67 | 9.16 | 9.29 | 9.42 | 15.04 | 15.84 | 15.09 | 13.04 | 6.97 | 7.01 | 0.18 | 9.12 | 10.01 | 7.35 | 4.29 | 8.19 | 10.75 | 7.11 | 11.82 | 5.50 | 7.38 | 7.88 | 9.65 | 8.35 | 9.58 | 11.24 | 9.73 | -8.20 | 4.43 | 7.90 | 8.25 | 7.02 | 8.10 | 7.35 | 7.55 | 7.96 | 6.61 | 8.05 | 7.90 | 7.03 | 6.63 | 5.78 | 7.47 | 7.12 | 5.17 | 4.57 | 5.07 | 5.30 |
| Net income | 22.26 | 0.37 | -3.60 | 26.34 | 24.24 | 64.09 | -48.58 | 36.91 | 10.63 | 63.42 | -30.97 | 16.68 | -7.63 | 67.47 | 18.19 | -46.44 | 24.54 | 360.51 | 42.57 | 15.72 | 77.92 | 58.09 | 60.88 | 38.10 | -6.40 | 123.02 | 30.75 | 32.59 | 32.03 | 50.62 | 30.72 | 28.48 | 18.87 | 49.87 | 32.36 | 31.38 | 25.82 | 43.16 | 45.57 | 33.77 | 29.94 | 35.47 | 37.38 | 38.92 | 21.88 | 32.75 | 28.76 | 35.05 | 28.77 | 20.75 | 27.81 | 36.04 | 22.92 | 30.20 | 31.65 | 31.19 | 28.54 | 29.82 | 25.50 | 28.51 | 30.94 | 26.87 | 19.83 | 18.71 | 17.64 | 17.70 | 19.33 | 11.14 | 18.65 | 20.28 | 18.76 | 16.73 | 16.79 | 16.86 | 18.09 | 17.08 | 16.44 | 14.83 | 12.79 | 13.20 | 12.31 |