Ziff Davis, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 267.6M | 406.7M | 363.7M | 352.2M | 328.6M | 412.8M | 353.6M | 320.8M |
| Cost of Goods Sold | 89.2M | 115.1M | 53.2M | 106.6M | 47.2M | 47.4M | 53.2M | 50.0M |
| Gross Profit | 178.4M | 291.6M | 310.6M | 245.6M | 281.4M | 365.4M | 300.3M | 270.8M |
| R&D Expenses | 13.6M | 14.2M | 15.4M | 16.5M | 15.9M | 17.5M | 15.3M | 16.8M |
| Operating Expenses | 175.4M | 197.5M | 282.1M | 212.1M | 246.3M | 286.9M | 329.6M | 242.2M |
| Operating Income | 3.1M | 94.0M | 28.4M | 33.5M | 35.1M | 78.5M | -29.3M | 28.6M |
| Other Income / Gains | -1.2M | -93.9M | -19.2M | -2.9M | -2.3M | -825K | -6.7M | 15.3M |
| Net Income | 22.3M | 370K | -3.6M | 26.3M | 24.2M | 64.1M | -48.6M | 36.9M |
| EPS (Diluted) | 0.59 | 0.01 | -0.09 | 0.63 | 0.57 | 1.51 | -1.11 | 0.81 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.667 | 0.717 | 0.854 | 0.697 | 0.856 | 0.885 | 0.849 | 0.844 |
| General And Administrative Expenses | 46.6M | 55.1M | 54.0M | 54.1M | 46.9M | -93.1M | 101.7M | 48.5M |
| Selling And Marketing Expenses | 115.2M | 136.2M | 137.8M | 141.6M | 127.7M | 150.5M | 127.4M | 124.8M |
| Selling General And Administrative Expenses | 161.8M | 191.3M | 191.8M | 195.7M | 174.6M | 57.4M | 229.1M | 173.3M |
| Other Expenses | 0 | -7.9M | 74.9M | 0 | 55.8M | 211.9M | 85.3M | 52.1M |
| Cost And Expenses | 264.6M | 312.7M | 335.3M | 318.7M | 293.5M | 334.3M | 382.9M | 292.2M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 6.9M | 6.8M | 31.8M | 6.5M | 6.1M | 6.4M | 4.0M | 1.8M |
| Depreciation And Amortization | 44.9M | 57.9M | 57.3M | 57.6M | 55.8M | 60.0M | 51.4M | 52.1M |
| Ebitda | 47.9M | 64.9M | 98.3M | 89.6M | 88.2M | 140.9M | 19.4M | 89.0M |
| Ebitdaratio | 0.179 | 0.159 | 0.27 | 0.255 | 0.268 | 0.341 | 0.055 | 0.278 |
| Operating Income Ratio | 0.011 | 0.231 | 0.078 | 0.095 | 0.107 | 0.19 | -0.083 | 0.089 |
| Income Before Tax | 1.9M | 166K | 9.2M | 30.6M | 32.8M | 77.7M | -36.0M | 43.9M |
| Income Before Tax Ratio | 0.007 | 0.00 | 0.025 | 0.087 | 0.10 | 0.188 | -0.102 | 0.137 |
| Income Tax Expense | 2.6M | -204K | 12.8M | 4.3M | 8.6M | 13.6M | 12.5M | 7.0M |
| Net Income Ratio | 0.083 | 0.001 | -0.01 | 0.075 | 0.074 | 0.155 | -0.137 | 0.115 |
| Epsdiluted | 0.59 | 0.009 | -0.09 | 0.62 | 0.56 | 1.43 | -1.11 | 0.77 |
| Weighted Average Shs Out | 37.6M | 39.1M | 41.6M | 42.1M | 42.6M | 42.6M | 43.9M | 45.5M |
| Weighted Average Shs Out Dil | 37.6M | 39.3M | 41.7M | 43.7M | 44.2M | 46.7M | 43.9M | 50.7M |