Ziff
ZDZiff Davis Price (ZD)
Stock Price
Market Cap
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Volume
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Shares Outstanding
44,519,693
(4.1851)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Ziff Davis, Inc.Currency: USD
| YEAR | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Revenue |
3,500,000.00
+0% |
7,600,000.00
+117% |
13,933,000.00
+83% |
33,252,663.00
+139% |
48,213,747.00
+45% |
71,622,000.00
+49% |
106,343,000.00
+48% |
143,941,000.00
+35% |
181,079,000.00
+26% |
220,697,000.00
+22% |
241,513,000.00
+9% |
245,571,000.00
+2% |
255,394,000.00
+4% |
330,159,000.00
+29% |
371,396,000.00
+12% |
520,801,000.00
+40% |
599,030,000.00
+15% |
720,815,000.00
+20% |
874,255,000.00
+21% |
1,117,838,000.00
+28% |
1,207,295,000.00
+8% |
1,372,054,000.00
+14% |
1,489,593,000.00
+9% |
1,416,722,000.00
-5% |
1,390,997,000.00
-2% |
1,364,028,000.00
-2% |
1,401,688,000.00
+3% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||
| Cost of Revenue | 2,300,000.00 | 2,700,000.00 | 4,699,000.00 | 13,411,846.00 | 11,202,434.00 | 13,323,000.00 | 16,514,000.00 | 29,762,000.00 | 36,723,000.00 | 43,987,000.00 | 46,250,000.00 | 44,730,000.00 | 44,086,000.00 | 60,613,000.00 | 67,013,000.00 | 86,893,000.00 | 105,989,000.00 | 122,958,000.00 | 147,100,000.00 | 172,313,000.00 | 201,074,000.00 | 237,323,000.00 | 231,782,000.00 | 188,053,000.00 | 195,554,000.00 | 197,292,000.00 | 200,323,000.00 | |
| Gross Profit | ||||||||||||||||||||||||||||
| Gross Profit |
1,200,000.00
+0% |
4,900,000.00
+308% |
9,234,000.00
+88% |
19,840,817.00
+115% |
37,011,313.00
+87% |
58,299,000.00
+58% |
89,829,000.00
+54% |
114,179,000.00
+27% |
144,356,000.00
+26% |
176,710,000.00
+22% |
195,263,000.00
+10% |
200,841,000.00
+3% |
211,308,000.00
+5% |
269,546,000.00
+28% |
304,383,000.00
+13% |
433,908,000.00
+43% |
493,041,000.00
+14% |
597,857,000.00
+21% |
727,155,000.00
+22% |
945,525,000.00
+30% |
1,006,221,000.00
+6% |
1,134,731,000.00
+13% |
1,257,811,000.00
+11% |
1,228,669,000.00
-2% |
1,195,443,000.00
-3% |
1,166,736,000.00
-2% |
1,201,365,000.00
+3% |
|
| Gross Profit Ratio | (0.34%) | (0.64%) | (0.66%) | (0.60%) | (0.77%) | (0.81%) | (0.84%) | (0.79%) | (0.80%) | (0.80%) | (0.81%) | (0.82%) | (0.83%) | (0.82%) | (0.82%) | (0.83%) | (0.82%) | (0.83%) | (0.83%) | (0.85%) | (0.83%) | (0.83%) | (0.84%) | (0.87%) | (0.86%) | (0.86%) | (0.86%) | |
| Operating Expenses | ||||||||||||||||||||||||||||
| Research and Development | 1,200,000.00 | 1,800,000.00 | 2,762,000.00 | 2,534,958.00 | 3,187,130.00 | 4,195,000.00 | 5,249,000.00 | 6,869,000.00 | 8,773,000.00 | 11,833,000.00 | 12,031,000.00 | 11,657,000.00 | 12,827,000.00 | 16,373,000.00 | 18,624,000.00 | 25,485,000.00 | 30,680,000.00 | 34,329,000.00 | 38,046,000.00 | 46,004,000.00 | 48,370,000.00 | 54,396,000.00 | 64,295,000.00 | 78,874,000.00 | 74,093,000.00 | 68,860,000.00 | 67,373,000.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 13,492,000.00 | 13,397,000.00 | 13,397,000.00 | 20,970,000.00 | 23,464,000.00 | 39,683,000.00 | 44,028,000.00 | 45,275,000.00 | 48,226,000.00 | 58,157,000.00 | 60,772,000.00 | 101,683,000.00 | 134,188,000.00 | 205,137,000.00 | 239,672,000.00 | 323,517,000.00 | 375,267,000.00 | 424,072,000.00 | 445,431,000.00 | 457,692,000.00 | 404,263,000.00 | 421,050,000.00 | 203,461,000.00 | |
| Selling, General & Admin... | 9,900,000.00 | 14,300,000.00 | 24,055,000.00 | 18,506,313.00 | 19,905,836.00 | 26,753,000.00 | 38,544,000.00 | 45,889,000.00 | 69,546,000.00 | 78,451,000.00 | 85,298,000.00 | 82,281,000.00 | 94,558,000.00 | 117,223,000.00 | 123,597,000.00 | 233,000,000.00 | 276,155,000.00 | 364,146,000.00 | 446,543,000.00 | 653,813,000.00 | 713,571,000.00 | 803,255,000.00 | 858,905,000.00 | 950,741,000.00 | 895,040,000.00 | 908,415,000.00 | 723,155,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 6,415,000.00 | 6,415,000.00 | 6,415,000.00 | 22,931,000.00 | 23,025,000.00 | 38,768,000.00 | 41,270,000.00 | 37,006,000.00 | 46,332,000.00 | 59,066,000.00 | 62,825,000.00 | 131,317,000.00 | 141,967,000.00 | 159,009,000.00 | 206,871,000.00 | 330,296,000.00 | 338,304,000.00 | 379,183,000.00 | 413,474,000.00 | 493,049,000.00 | 490,777,000.00 | 487,365,000.00 | 519,694,000.00 | |
| Depreciation and Amortiz... | 1,100,000.00 | 1,900,000.00 | 6,987,000.00 | 9,694,139.00 | 3,488,432.00 | 3,910,000.00 | 4,549,000.00 | 7,109,000.00 | 8,228,000.00 | 10,134,000.00 | 13,177,000.00 | 14,707,000.00 | 14,510,000.00 | 19,756,000.00 | 22,164,000.00 | 39,788,000.00 | 62,953,000.00 | 93,213,000.00 | 122,091,000.00 | 162,041,000.00 | 187,174,000.00 | 253,451,000.00 | 246,423,000.00 | 259,788,000.00 | 246,812,000.00 | 236,966,000.00 | 211,916,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -11,472,000.00 | 165,000.00 | -5,000.00 | 10,243,000.00 | 22,035,000.00 | -4,706,000.00 | -7,936,000.00 | 31,632,000.00 | 1,293,000.00 | 8,437,000.00 | 56,850,000.00 | 297,189,000.00 | |
| Total Operating Expenses | 12,200,000.00 | 18,000,000.00 | 33,804,000.00 | 28,562,409.00 | 23,205,466.00 | 31,049,000.00 | 43,793,000.00 | 52,758,000.00 | 78,319,000.00 | 90,284,000.00 | 97,329,000.00 | 96,380,000.00 | 107,385,000.00 | 133,596,000.00 | 142,221,000.00 | 258,485,000.00 | 306,835,000.00 | 398,475,000.00 | 484,589,000.00 | 699,817,000.00 | 761,941,000.00 | 857,651,000.00 | 923,200,000.00 | 1,029,615,000.00 | 969,133,000.00 | 1,034,125,001.00 | 1,087,717,000.00 | |
| Cost and Exponses | 14,500,000.00 | 20,700,000.00 | 38,503,000.00 | 41,974,255.00 | 34,407,900.00 | 44,372,000.00 | 60,307,000.00 | 82,520,000.00 | 115,042,000.00 | 134,271,000.00 | 143,579,000.00 | 141,110,000.00 | 151,471,000.00 | 194,209,000.00 | 209,234,000.00 | 345,378,000.00 | 412,824,000.00 | 521,433,000.00 | 631,689,000.00 | 872,130,000.00 | 963,015,000.00 | 1,094,974,000.00 | 1,154,982,000.00 | 1,217,668,000.00 | 1,164,687,000.00 | 1,231,417,001.00 | 1,288,040,000.00 | |
| Operating Income | ||||||||||||||||||||||||||||
| Operating Income |
-11,000,000.00
+0% |
-13,100,000.00
+19% |
-24,570,000.00
+88% |
-8,721,592.00
-65% |
13,805,847.00
-258% |
27,250,000.00
+97% |
46,036,000.00
+69% |
61,421,000.00
+33% |
66,037,000.00
+8% |
86,426,000.00
+31% |
97,934,000.00
+13% |
104,461,000.00
+7% |
103,923,000.00
-1% |
135,950,000.00
+31% |
162,162,000.00
+19% |
175,423,000.00
+8% |
186,206,000.00
+6% |
199,382,000.00
+7% |
242,566,000.00
+22% |
245,708,000.00
+1% |
244,280,000.00
-1% |
277,080,000.00
+13% |
334,611,000.00
+21% |
166,425,000.00
-50% |
198,941,000.00
+20% |
132,611,000.00
-33% |
113,648,000.00
-14% |
|
| Operating Income Ratio | (-3.14%) | (-1.72%) | (-1.76%) | (-0.26%) | (0.29%) | (0.38%) | (0.43%) | (0.43%) | (0.36%) | (0.39%) | (0.41%) | (0.43%) | (0.41%) | (0.41%) | (0.44%) | (0.34%) | (0.31%) | (0.28%) | (0.28%) | (0.22%) | (0.20%) | (0.20%) | (0.22%) | (0.12%) | (0.14%) | (0.10%) | (0.08%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,778,000.00 | 2,661,000.00 | 6,714,000.00 | 1,313,000.00 | 1,805,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,886,000.00 | 56,188,000.00 | 72,023,000.00 | 33,842,000.00 | 0.00 | 0.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 559,000.00 | 439,000.00 | 104,000.00 | 147,000.00 | 7,240,000.00 | 21,254,000.00 | 31,204,000.00 | 42,458,000.00 | 41,370,000.00 | 67,777,000.00 | 61,987,000.00 | 69,546,000.00 | 131,975,000.00 | 79,031,000.00 | 33,842,000.00 | 20,031,000.00 | 13,988,000.00 | |
| Total Other Income/Exp... | -4,900,000.00 | -100,000.00 | 2,355,705.00 | 890,786.00 | 437,753.00 | 419,000.00 | 1,867,000.00 | 13,148,000.00 | 7,195,000.00 | 9,035,000.00 | 4,219,000.00 | -6,682,000.00 | 6,714,000.00 | 1,166,000.00 | -7,240,000.00 | -32,726,000.00 | -31,039,000.00 | -42,463,000.00 | -31,127,000.00 | -45,742,000.00 | -66,693,000.00 | -77,482,000.00 | -59,992,000.00 | 219,856,000.00 | -67,788,000.00 | -57,637,000.00 | -20,454,000.00 | |
| EBITDA | ||||||||||||||||||||||||||||
| EBITDA | -9,900,000.00 | -11,200,000.00 | -17,582,353.00 | 972,547.00 | 17,295,000.00 | 27,250,000.00 | 50,585,000.00 | 81,754,000.00 | 74,265,000.00 | 96,560,000.00 | 114,847,000.00 | 112,486,000.00 | 125,251,000.00 | 156,872,000.00 | 186,131,000.00 | 203,739,000.00 | 249,324,000.00 | 292,595,000.00 | 369,507,000.00 | 410,049,000.00 | 426,748,000.00 | 522,595,000.00 | 380,959,000.00 | 683,162,000.00 | 411,807,000.00 | 353,540,000.00 | 319,098,000.00 | |
| EBITDA ratio | (-1.43%) | (-1.46%) | (-1.26%) | (0.05%) | (0.36%) | (0.44%) | (0.48%) | (0.41%) | (0.41%) | (0.44%) | (0.46%) | (0.52%) | (0.46%) | (0.47%) | (0.50%) | (0.39%) | (0.42%) | (0.41%) | (0.43%) | (0.38%) | (0.35%) | (0.38%) | (0.40%) | (0.32%) | (0.34%) | (0.26%) | (0.23%) | |
| Income Before Tax | ||||||||||||||||||||||||||||
| Income Before Tax | -15,900,000.00 | -13,200,000.00 | -22,215,000.00 | -7,830,806.00 | 14,243,753.00 | 27,669,000.00 | 47,219,000.00 | 74,569,000.00 | 73,232,000.00 | 95,461,000.00 | 102,153,000.00 | 97,779,000.00 | 110,637,000.00 | 137,116,000.00 | 154,922,000.00 | 142,697,000.00 | 155,167,000.00 | 156,919,000.00 | 211,439,000.00 | 199,966,000.00 | 177,587,000.00 | 199,598,000.00 | 230,399,000.00 | 335,758,000.00 | 131,153,000.00 | 74,974,000.00 | 93,194,000.00 | |
| Income Before Tax Ratio | (-4.54%) | (-1.74%) | (-1.59%) | (-0.24%) | (0.30%) | (0.39%) | (0.44%) | (0.52%) | (0.40%) | (0.43%) | (0.42%) | (0.40%) | (0.43%) | (0.42%) | (0.42%) | (0.27%) | (0.26%) | (0.22%) | (0.24%) | (0.18%) | (0.15%) | (0.15%) | (0.15%) | (0.24%) | (0.09%) | (0.05%) | (0.07%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||
| Income Tax Expense | 6,200,000.00 | 4,300,000.00 | 4,000.00 | 4,000.00 | 151,355.00 | -8,137,000.00 | 15,612,000.00 | 23,311,000.00 | 20,101,000.00 | 27,000,000.00 | 29,591,000.00 | 30,952,000.00 | 27,590,000.00 | 22,350,000.00 | 33,259,000.00 | 35,175,000.00 | 29,840,000.00 | 23,283,000.00 | 59,000,000.00 | 60,541,000.00 | 44,760,000.00 | -19,376,000.00 | 68,393,000.00 | -15,944,000.00 | 57,957,000.00 | 24,142,000.00 | -41,370,000.00 | |
| Net Income | ||||||||||||||||||||||||||||
| Net Income | -17,200,000.00
+0% |
-17,400,000.00
+1% |
-22,219,000.00
+28% |
-7,834,806.00
-65% |
14,317,116.00
-283% |
35,806,000.00
+150% |
31,607,000.00
-12% |
51,258,000.00
+62% |
53,131,000.00
+4% |
68,461,000.00
+29% |
72,562,000.00
+6% |
66,827,000.00
-8% |
83,047,000.00
+24% |
114,766,000.00
+38% |
121,580,000.00
+6% |
107,522,000.00
-12% |
125,327,000.00
+17% |
133,636,000.00
+7% |
152,439,000.00
+14% |
139,425,000.00
-9% |
128,687,000.00
-8% |
218,806,000.00
+70% |
150,668,000.00
-31% |
351,702,000.00
+133% |
63,757,000.00
-82% |
41,503,000.00
-35% |
63,047,000.00
+52% |
|
| Net Income Ratio | (-4.91%) | (-2.29%) | (-1.59%) | (-0.24%) | (0.30%) | (0.50%) | (0.30%) | (0.36%) | (0.29%) | (0.31%) | (0.30%) | (0.27%) | (0.33%) | (0.35%) | (0.33%) | (0.21%) | (0.21%) | (0.19%) | (0.17%) | (0.12%) | (0.11%) | (0.16%) | (0.10%) | (0.25%) | (0.05%) | (0.03%) | (0.04%) | |
| Earning Per Share | ||||||||||||||||||||||||||||
| Basic EPS | -0.78 | -0.62 | -0.61 | -0.17 | 0.32 | 0.79 | 0.66 | 1.05 | 1.08 | 1.40 | 1.63 | 1.52 | 1.86 | 2.46 | 2.63 | 2.31 | 2.60 | 2.76 | 3.15 | 2.89 | 2.68 | 4.52 | 3.25 | 7.66 | 1.36 | 0.89 | 3.03 | |
| Diluted EPS | -0.78 | -0.62 | -0.61 | -0.17 | 0.29 | 0.73 | 0.61 | 0.99 | 1.04 | 1.35 | 1.58 | 1.48 | 1.81 | 2.43 | 2.61 | 2.28 | 2.58 | 2.73 | 3.13 | 2.83 | 2.63 | 4.39 | 3.20 | 7.35 | 1.36 | 0.89 | 3.02 | |
| Share Outstanding | ||||||||||||||||||||||||||||
| Basic Share Outstanding | 22,181,960.00 | 28,098,992.00 | 36,484,944.00 | 45,118,588.00 | 43,296,520.00 | 45,463,788.00 | 46,625,488.00 | 48,224,818.00 | 49,209,129.00 | 48,953,483.00 | 44,609,174.00 | 43,936,194.00 | 44,578,036.00 | 45,799,615.00 | 45,459,712.00 | 45,548,767.00 | 46,778,015.00 | 47,627,853.00 | 47,668,357.00 | 47,586,242.00 | 47,950,746.00 | 47,647,397.00 | 46,308,825.00 | 45,893,928.00 | 46,954,558.00 | 46,400,941.00 | 44,457,071.00 | |
| Diluted Share Outstanding | 22,181,960.00 | 28,098,992.00 | 36,484,944.00 | 45,118,588.00 | 46,697,116.00 | 49,150,674.00 | 49,828,208.00 | 51,171,794.00 | 51,048,995.00 | 50,762,007.00 | 45,937,506.00 | 45,138,001.00 | 45,941,843.00 | 46,384,848.00 | 45,781,658.00 | 46,140,019.00 | 47,106,538.00 | 48,087,760.00 | 47,963,226.00 | 48,669,027.00 | 48,927,791.00 | 49,025,684.00 | 47,115,609.00 | 47,862,745.00 | 47,025,849.00 | 46,464,261.00 | 44,519,693.00 | |