ZD | Ziff Davis, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

*Sign In to persist settings

Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31
Revenue	1.36B	1.39B	1.42B	1.49B	1.37B	1.21B	1.12B	874.25M	720.82M	599.03M	520.80M	371.40M	330.16M	255.39M	245.57M	241.51M	220.70M	181.08M	143.94M	106.34M	71.62M	48.21M	33.25M	13.93M	7.60M	3.50M
Cost of Revenue	197.29M	195.55M	188.05M	231.78M	237.32M	201.07M	172.31M	147.10M	122.96M	105.99M	86.89M	67.01M	60.61M	44.09M	44.73M	46.25M	43.99M	36.72M	29.76M	16.51M	13.32M	11.20M	13.41M	4.70M	2.70M	2.30M
Gross Profit	1.17B	1.20B	1.23B	1.26B	1.13B	1.01B	945.52M	727.15M	597.86M	493.04M	433.91M	304.38M	269.55M	211.31M	200.84M	195.26M	176.71M	144.36M	114.18M	89.83M	58.30M	37.01M	19.84M	9.23M	4.90M	1.20M
Operating Expenses	1.03B	969.13M	1.03B	923.20M	857.65M	761.94M	699.82M	484.59M	398.48M	306.83M	258.49M	142.22M	133.60M	107.39M	96.38M	97.33M	90.28M	78.32M	52.76M	43.79M	31.05M	23.21M	28.56M	33.80M	18.00M	12.20M
Selling, General & Admin	908.41M	895.04M	950.74M	858.90M	803.25M	713.57M	653.81M	446.54M	364.15M	276.15M	233.00M	123.60M	117.22M	94.56M	82.28M	85.30M	78.45M	69.55M	45.89M	38.54M	26.75M	19.91M	18.51M	24.05M	14.30M	9.90M
Research & Development	68.86M	74.09M	78.87M	64.30M	54.40M	48.37M	46.00M	38.05M	34.33M	30.68M	25.48M	18.62M	16.37M	12.83M	11.66M	12.03M	11.83M	8.77M	6.87M	5.25M	4.20M	3.19M	2.53M	2.76M	1.80M	1.20M
Other Operating Expenses	56.85M	8.44M	1.29M	31.63M	-7.94M	-4.71M	22.04M	10.24M	-5.00K	165.00K	-11.47M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Income	132.61M	198.94M	166.43M	334.61M	277.08M	244.28M	245.71M	242.57M	199.38M	186.21M	175.42M	162.16M	135.95M	103.92M	104.46M	97.93M	86.43M	66.04M	61.42M	46.04M	27.25M	13.81M	-8.72M	-24.57M	-13.10M	-11.00M
Other Expenses / Income	-57.64M	-67.79M	219.86M	-59.99M	-77.48M	-66.69M	-45.74M	-31.13M	-42.46M	-31.04M	-32.73M	-7.24M	1.17M	6.71M	-6.68M	4.22M	9.04M	7.20M	13.15M	1.87M	419.00K	437.75K	890.79K	2.36M	-100.00K	-4.90M
Before Tax Income	74.97M	131.15M	335.76M	230.40M	199.60M	177.59M	199.97M	211.44M	156.92M	155.17M	142.70M	154.92M	137.12M	110.64M	97.78M	102.15M	95.46M	73.23M	74.57M	47.22M	27.67M	14.24M	-7.83M	-22.21M	-13.20M	-15.90M
Income Tax Expenses	24.14M	57.96M	-15.94M	68.39M	-19.38M	44.76M	60.54M	59.00M	23.28M	29.84M	35.17M	33.26M	22.35M	27.59M	30.95M	29.59M	27.00M	20.10M	23.31M	15.61M	-8.14M	151.35K	4.00K	4.00K	4.30M	6.20M
Net Income	41.50M	63.76M	351.70M	150.67M	218.81M	128.69M	139.43M	152.44M	133.64M	125.33M	107.52M	121.58M	114.77M	83.05M	66.83M	72.56M	68.46M	53.13M	51.26M	31.61M	35.81M	14.32M	-7.83M	-22.22M	-17.40M	-17.20M
Interest Expenses	20.03M	33.84M	79.03M	131.97M	69.55M	61.99M	67.78M	41.37M	42.46M	31.20M	21.25M	7.24M	147.00K	104.00K	439.00K	559.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	46.40M	46.95M	45.89M	46.31M	47.65M	47.95M	47.59M	47.67M	47.63M	46.78M	45.55M	45.46M	45.80M	44.58M	43.94M	44.61M	48.95M	49.21M	48.22M	46.63M	45.46M	43.30M	45.12M	36.48M	28.10M	22.18M
Diluted Shares Outstanding	46.46M	47.03M	47.86M	47.12M	49.03M	48.93M	48.67M	47.96M	48.09M	47.11M	46.14M	45.78M	46.38M	45.94M	45.14M	45.94M	50.76M	51.05M	51.17M	49.83M	49.15M	46.70M	45.12M	36.48M	28.10M	22.18M
EBITDA	353.54M	411.81M	683.16M	380.96M	522.60M	426.75M	410.05M	369.51M	292.60M	249.32M	203.74M	186.13M	156.87M	125.25M	112.49M	114.85M	96.56M	74.27M	81.75M	50.59M	27.25M	17.30M	972.55K	-17.58M	-11.20M	-9.90M
EBITDA Margin	25.92%	29.61%	48.22%	25.57%	38.09%	35.35%	36.68%	42.27%	40.59%	41.62%	39.12%	50.12%	47.51%	49.04%	45.81%	47.55%	43.75%	41.01%	56.80%	47.57%	38.05%	35.87%	2.92%	-126.19%	-147.37%	-282.86%
EBIT	85.68M	155.56M	414.79M	351.04M	268.98M	235.43M	267.74M	252.81M	199.38M	186.37M	163.95M	162.08M	137.26M	110.74M	98.22M	102.71M	95.46M	73.23M	74.57M	47.22M	27.67M	14.47M	-7.83M	-22.21M	-13.10M	-11.00M
EBIT Margin	6.28%	11.18%	29.28%	23.57%	19.60%	19.50%	23.95%	28.92%	27.66%	31.11%	31.48%	43.64%	41.57%	43.36%	40.00%	42.53%	43.25%	40.44%	51.81%	44.40%	38.63%	30.01%	-23.55%	-159.44%	-172.37%	-314.29%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31