Ziff Davis, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.45B | $1.40B | $1.36B | $1.39B | $1.42B | $1.16B | $1.05B | $1.21B |
| Cost of Revenue | $206.6M | $200.3M | $185.7M | $184.5M | $188.1M | $178.4M | $187.3M | $201.1M |
| Gross Profit | $1.24B | $1.20B | $1.18B | $1.21B | $1.23B | $980.4M | $863.1M | $1.01B |
| Gross Margin | 85.8% | 85.7% | 86.4% | 86.7% | 86.7% | 84.6% | 82.2% | 83.3% |
| Operating Expenses | ||||||||
| Research & Development | $62.0M | $67.4M | $68.9M | $74.1M | $78.9M | $57.1M | $44.7M | $48.4M |
| SG&A Expense | $210.0M | $203.5M | $195.7M | $181.9M | $456.8M | $418.6M | $402.6M | $375.3M |
| Operating Income | $183.1M | $113.6M | $132.6M | $198.9M | $167.3M | $138.3M | $88.2M | $244.3M |
| Operating Margin | 12.6% | 8.1% | 9.7% | 14.3% | 11.8% | 11.9% | 8.4% | 20.2% |
| Interest Expense | $37.6M | $35.3M | $41.6M | $37.1M | $79.6M | $58.1M | $26.1M | $63.5M |
| Pretax Income | $80.7M | $93.2M | $75.0M | $131.2M | $351.4M | $78.3M | $54.8M | $177.6M |
| Income Tax Expense | $25.4M | $41.4M | $24.1M | $58.0M | $-14.2M | $38.4M | $13.8M | $44.8M |
| Net Income | $47.4M | $63.0M | $41.5M | $63.8M | $496.7M | $150.7M | $218.8M | $128.7M |
| Net Margin | 3.3% | 4.5% | 3.0% | 4.6% | 35.1% | 13.0% | 20.8% | 10.7% |
| EPS (Basic) | $1.16 | $1.42 | $0.89 | $1.36 | $10.81 | $3.24 | $4.52 | $2.64 |
| EPS (Diluted) | $1.15 | $1.42 | $0.89 | $1.36 | $10.37 | $3.18 | $4.39 | $2.59 |
| Shares Outstanding (Basic) | 41.0M | 44.5M | 46.4M | 47.0M | 45.9M | 46.3M | 47.6M | 48.0M |
| Shares Outstanding (Diluted) | 41.1M | 44.5M | 46.5M | 47.0M | 47.9M | 47.1M | 49.0M | 48.9M |
| Dividends Per Share | — | — | — | — | $0.00 | $0.00 | $0.90 | $1.68 |