Ziff Davis, Inc.
ZD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,401,688 | $1,364,028 | $1,390,997 | $1,416,722 |
| % Growth | 2.8% | -1.9% | -1.8% | – |
| Cost of Goods Sold | $200,323 | $185,650 | $184,546 | $188,053 |
| Gross Profit | $1,201,365 | $1,178,378 | $1,206,451 | $1,228,669 |
| % Margin | 85.7% | 86.4% | 86.7% | 86.7% |
| R&D Expenses | $67,373 | $68,860 | $74,093 | $78,874 |
| G&A Expenses | $203,461 | $195,726 | $181,871 | $456,777 |
| SG&A Expenses | $723,155 | $683,091 | $672,648 | $949,826 |
| Sales & Mktg Exp. | $519,694 | $487,365 | $490,777 | $493,049 |
| Other Operating Expenses | $297,189 | $293,816 | $260,769 | $32,629 |
| Operating Expenses | $1,087,717 | $1,045,767 | $1,007,510 | $1,061,329 |
| Operating Income | $113,648 | $132,611 | $198,941 | $167,340 |
| % Margin | 8.1% | 9.7% | 14.3% | 11.8% |
| Other Income/Exp. Net | -$9,231 | -$66,966 | -$75,518 | $219,856 |
| Pre-Tax Income | $104,417 | $65,645 | $123,423 | $387,196 |
| Tax Expense | $41,370 | $24,142 | $57,957 | -$14,199 |
| Net Income | $63,047 | $41,503 | $63,757 | $496,714 |
| % 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 | 44,457 | 46,401 | 46,955 | 45,894 |
| Weighted Avg Shares Out Dil | 44,520 | 46,464 | 47,026 | 47,863 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $13,988 | $20,031 | $33,842 | $72,023 |
| Depreciation & Amortization | $211,916 | $236,966 | $233,400 | $258,303 |
| EBITDA | $319,098 | $331,971 | $398,395 | $681,677 |
| % Margin | 22.8% | 24.3% | 28.6% | 48.1% |