Ziff Davis, Inc.
ZD · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $364 | $352 | $329 | $413 |
| % Growth | 3.3% | 7.2% | -20.4% | – |
| Cost of Goods Sold | $53 | $107 | $47 | $47 |
| Gross Profit | $311 | $246 | $281 | $365 |
| % Margin | 85.4% | 69.7% | 85.6% | 88.5% |
| R&D Expenses | $15 | $16 | $16 | $18 |
| G&A Expenses | $54 | $54 | $47 | -$93 |
| SG&A Expenses | $192 | $196 | $175 | $57 |
| Sales & Mktg Exp. | $138 | $142 | $128 | $151 |
| Other Operating Expenses | $75 | $0 | $56 | $212 |
| Operating Expenses | $282 | $212 | $246 | $287 |
| Operating Income | $28 | $33 | $35 | $79 |
| % Margin | 7.8% | 9.5% | 10.7% | 19% |
| Other Income/Exp. Net | -$19 | -$3 | -$2 | -$1 |
| Pre-Tax Income | $9 | $31 | $33 | $78 |
| Tax Expense | $13 | $4 | $9 | $14 |
| Net Income | -$4 | $26 | $24 | $64 |
| % Margin | -1% | 7.5% | 7.4% | 15.5% |
| EPS | -0.09 | 0.63 | 0.57 | 1.51 |
| % Growth | -114.3% | 10.5% | -62.3% | – |
| EPS Diluted | -0.09 | 0.62 | 0.56 | 1.43 |
| Weighted Avg Shares Out | 42 | 42 | 43 | 43 |
| Weighted Avg Shares Out Dil | 42 | 44 | 44 | 47 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $32 | $7 | $6 | $6 |
| Depreciation & Amortization | $57 | $58 | $56 | $60 |
| EBITDA | $98 | $90 | $88 | $141 |
| % Margin | 27% | 25.5% | 26.8% | 34.1% |