Ziff Davis Income Statement
ZD / Communication Services|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Ziff Davis reported $1.5B in revenue and $47M in net income for FY2025. Revenue has grown at a 11.2% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.5B | $1.4B | $1.4B | $1.2B | $1.4B | $1.2B | $1.1B | $874.3M | $1.1B | $874.3M | $720.8M | $371.4M | $330.2M | $371.4M | $330.2M |
| Cost of Revenue | $206.6M | $200.3M | $185.7M | $178.4M | $188.1M | $178.4M | $187.3M | $147.1M | $172.3M | $147.1M | - | - | - | - | - |
| Gross Profit | - | - | - | - | $267.8M | $980.4M | $863.1M | $727.2M | $945.5M | $727.2M | $597.9M | $304.4M | $269.5M | $304.4M | $269.5M |
| SG&A Expense | $210.0M | $203.5M | $195.7M | $418.6M | $456.8M | $418.6M | $402.6M | $239.7M | $323.5M | $239.7M | $205.1M | $60.8M | $58.2M | $60.8M | $58.2M |
| R&D Expense | $62.0M | $67.4M | $68.9M | $57.1M | $78.9M | $57.1M | $44.7M | $38.0M | $46.0M | $38.0M | $34.3M | $18.6M | $16.4M | $18.6M | $16.4M |
| Operating Income | $183.1M | $113.6M | $132.6M | $138.3M | $167.3M | $138.3M | $88.2M | $242.6M | $245.7M | $242.6M | $199.4M | $162.2M | $135.9M | $162.2M | $135.9M |
| Interest Expense | $37.6M | $35.3M | $41.6M | $58.1M | $79.6M | $58.1M | $26.1M | $42.7M | $59.2M | $42.7M | $43.6M | $9.0M | $629.0K | $9.0M | - |
| Income Tax | $25.4M | $41.4M | $24.1M | $38.4M | -$14.2M | $38.4M | $13.8M | $59.0M | $60.5M | $59.0M | $23.3M | $33.3M | $22.4M | $33.3M | $22.4M |
| Net Income | $47.4M | $63.0M | $41.5M | $150.7M | $496.7M | $150.7M | $218.8M | $152.4M | $139.4M | $152.4M | $133.6M | $121.6M | $114.8M | $121.6M | $114.8M |
| EPS (Basic) | $0.89 | $1.36 | $10.81 | $3.24 | $4.52 | $2.64 | $2.89 | $3.15 | $2.76 | $2.60 | $2.31 | $2.63 | $2.46 | $1.86 | $1.52 |
| EPS (Diluted) | $0.89 | $1.36 | $10.37 | $3.18 | $4.39 | $2.59 | $2.83 | $3.13 | $2.73 | $2.58 | $2.28 | $2.61 | $2.43 | $1.81 | $1.48 |
| Shares Outstanding | 42.8M | 46.1M | 47.3M | 47.4M | 44.3M | 47.7M | 47.5M | 47.9M | 47.4M | 48.0M | 47.4M | 46.1M | 45.1M | 46.7M | 45.0M |
| Gross Margin | - | - | - | - | 18.9% | 84.6% | 82.2% | 83.2% | 84.6% | 83.2% | 82.9% | 82.0% | 81.6% | 82.0% | 81.6% |
| Operating Margin | 12.6% | 8.1% | 9.7% | 11.9% | 11.8% | 11.9% | 8.4% | 27.8% | 22.0% | 27.8% | 27.7% | 43.7% | 41.2% | 43.7% | 41.2% |
| Profit Margin | 3.3% | 4.5% | 3.0% | 13.0% | 35.1% | 13.0% | 20.8% | 17.4% | 12.5% | 17.4% | 18.5% | 32.7% | 34.8% | 32.7% | 34.8% |