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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
4 days ago