Financials in USD. Standardized financial statements.
A compact view of how Ziff Davis, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.45B | $1.40B | $1.36B | $1.39B | $1.42B | $1.16B | $1.37B | $1.21B | $1.12B | $874.25M |
| Revenue Growth? | +3.5% | +2.8% | -1.9% | -1.8% | +22.3% | -15.5% | +13.6% | +8.0% | +27.9% | 0.0% |
| Cost of Revenue? | $435.17M | $200.32M | $185.65M | $184.55M | $188.05M | $178.40M | $237.32M | $201.07M | $172.31M | $147.10M |
| Gross Profit? | $1.02B | $1.20B | $1.18B | $1.21B | $1.23B | $980.43M | $1.13B | $1.01B | $945.52M | $727.15M |
| Gross Margin? | +70.0% | +85.7% | +86.4% | +86.7% | +86.7% | +84.6% | +82.7% | +83.3% | +84.6% | +83.2% |
| Operating Expenses? | $812.17M | $1.09B | $1.05B | $1.01B | $1.06B | $842.09M | $774.91M | $761.94M | $699.82M | $484.59M |
| Operating Income? | $203.93M | $113.65M | $132.61M | $198.94M | $167.34M | $138.34M | $277.08M | $244.28M | $245.71M | $242.57M |
| EBITDA? | $327.40M | $319.10M | $331.97M | $398.39M | $681.68M | $363.27M | $313.74M | $426.75M | $429.78M | $374.90M |
| Income Before Tax | $72.80M | $104.42M | $65.64M | $123.42M | $387.20M | $67.01M | $54.82M | $177.59M | $199.97M | $211.44M |
| Income Tax Expense | $25.45M | $41.37M | $24.14M | $57.96M | -$14.20M | $38.35M | -$19.38M | $44.76M | $60.54M | $59.00M |
| Net Income? | $47.35M | $63.05M | $41.50M | $63.76M | $496.71M | $150.67M | $218.81M | $128.69M | $139.43M | $152.44M |
| EPS? | $1.16 | $1.42 | $0.89 | $1.36 | $10.78 | $3.24 | $4.52 | $2.68 | $2.89 | $3.15 |
| Diluted EPS? | $1.15 | $1.42 | $0.89 | $1.36 | $10.33 | $3.18 | $4.39 | $2.63 | $2.83 | $3.13 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality