Ziff Davis, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.12B | $874.3M | $720.8M | $599.0M | $520.8M | $371.4M | $330.2M | $255.4M |
| Cost of Revenue | $172.3M | $147.1M | — | — | — | — | — | — |
| Gross Profit | $945.5M | $727.2M | $597.9M | $493.0M | $433.9M | $304.4M | $269.5M | $211.3M |
| Gross Margin | 84.6% | 83.2% | 82.9% | 82.3% | 83.3% | 82.0% | 81.6% | 82.7% |
| Operating Expenses | ||||||||
| Research & Development | $46.0M | $38.0M | $34.3M | $30.7M | $25.5M | $18.6M | $16.4M | $12.8M |
| SG&A Expense | $323.5M | $239.7M | $205.1M | $134.2M | $101.7M | $60.8M | $58.2M | $48.2M |
| Operating Income | $245.7M | $242.6M | $199.4M | $186.2M | $175.4M | $162.2M | $136.0M | $103.9M |
| Operating Margin | 22.0% | 27.7% | 27.7% | 31.1% | 33.7% | 43.7% | 41.2% | 40.7% |
| Interest Expense | $59.2M | $42.7M | $43.6M | $32.5M | $22.3M | $9.0M | — | — |
| Pretax Income | $200.0M | $211.4M | $156.9M | $155.2M | $142.7M | $154.9M | $137.1M | $110.6M |
| Income Tax Expense | $60.5M | $59.0M | $23.3M | $29.8M | $35.2M | $33.3M | $22.4M | $27.6M |
| Net Income | $139.4M | $152.4M | $133.6M | $124.3M | $107.5M | $121.6M | $114.8M | $83.0M |
| Net Margin | 12.5% | 17.4% | 18.5% | 20.8% | 20.6% | 32.7% | 34.8% | 32.5% |
| EPS (Basic) | $2.89 | $3.15 | $2.76 | $2.60 | $2.31 | $2.63 | $2.46 | $1.86 |
| EPS (Diluted) | $2.83 | $3.13 | $2.73 | $2.58 | $2.28 | $2.61 | $2.43 | $1.81 |
| Shares Outstanding (Basic) | 47.6M | 47.7M | 47.6M | 46.8M | 45.5M | 45.5M | 45.8M | 44.6M |
| Shares Outstanding (Diluted) | 48.7M | 48.0M | 48.1M | 47.1M | 46.1M | 45.8M | 46.4M | 45.9M |
| Dividends Per Share | $1.52 | $1.36 | $1.22 | $1.10 | $0.98 | $0.87 | $0.21 | $0.00 |