Ziff Davis, Inc.
ZD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,402 | $1,364 | $1,391 | $1,417 |
| % Growth | 2.8% | -1.9% | -1.8% | – |
| Cost of Goods Sold | $200 | $186 | $185 | $188 |
| Gross Profit | $1,201 | $1,178 | $1,206 | $1,229 |
| % Margin | 85.7% | 86.4% | 86.7% | 86.7% |
| R&D Expenses | $67 | $69 | $74 | $79 |
| G&A Expenses | $203 | $196 | $182 | $457 |
| SG&A Expenses | $723 | $683 | $673 | $950 |
| Sales & Mktg Exp. | $520 | $487 | $491 | $493 |
| Other Operating Expenses | $297 | $294 | $261 | $33 |
| Operating Expenses | $1,088 | $1,046 | $1,008 | $1,061 |
| Operating Income | $114 | $133 | $199 | $167 |
| % Margin | 8.1% | 9.7% | 14.3% | 11.8% |
| Other Income/Exp. Net | -$9 | -$67 | -$76 | $220 |
| Pre-Tax Income | $104 | $66 | $123 | $387 |
| Tax Expense | $41 | $24 | $58 | -$14 |
| Net Income | $63 | $42 | $64 | $497 |
| % Margin | 4.5% | 3% | 4.6% | 35.1% |
| EPS | 1.42 | 0.89 | 1.36 | 10.78 |
| % Growth | 59.6% | -34.6% | -87.4% | – |
| EPS Diluted | 1.42 | 0.89 | 1.36 | 10.33 |
| Weighted Avg Shares Out | 44 | 46 | 47 | 46 |
| Weighted Avg Shares Out Dil | 45 | 46 | 47 | 48 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $14 | $20 | $34 | $72 |
| Depreciation & Amortization | $212 | $237 | $233 | $258 |
| EBITDA | $319 | $332 | $398 | $682 |
| % Margin | 22.8% | 24.3% | 28.6% | 48.1% |