ZD— ZIFF DAVIS, INC.

Communication ServicesMedia$2.0B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Total revenues	$1.45B+3.5%	$1.40B+2.8%	$1.36B-1.9%	$1.39B
Direct costs	$206.6M+3.1%	$200.3M+7.9%	$185.7M+0.6%	$184.5M
Sales and marketing	$543.3M+4.5%	$519.7M+6.6%	$487.4M-0.7%	$490.8M
Research, development, and engineering	$62.0M-8.0%	$67.4M-2.2%	$68.9M-7.1%	$74.1M
General, administrative, and other related costs	$210.0M+3.2%	$203.5M+4.0%	$195.7M+7.6%	$181.9M
Depreciation and amortization	$228.7M+7.9%	$211.9M-10.6%	$237.0M+1.5%	$233.4M
Goodwill impairment	$17.6M-79.4%	$85.3M+50.0%	$56.9M+107.7%	$27.4M
Total operating costs and expenses	$1.27B-1.5%	$1.29B+4.6%	$1.23B+3.3%	$1.19B
Income from operations	$183.1M+61.1%	$113.6M-14.3%	$132.6M-33.3%	$198.9M
Interest expense, net	-$25.9M-85.2%	-$14.0M+30.2%	-$20.0M+40.8%	-$33.8M
Loss on sale of businesses	-$58.0M-1434.1%	-$3.8M	$0	$0
Gain (loss) on investments, net	$5.0M+165.6%	-$7.7M+72.8%	-$28.1M+47.8%	-$53.9M
Provision for credit losses on investments	-$17.6M	$0	$0	—
Other (loss) income, net	-$5.9M-218.6%	$5.0M+152.5%	-$9.5M-212.2%	$8.4M
Income before income tax expense and (loss) income from equity method investment	$80.7M-13.4%	$93.2M+24.3%	$75.0M-42.8%	$131.2M
Income tax expense	-$25.4M+38.5%	-$41.4M-71.4%	-$24.1M+58.3%	-$58.0M
(Loss) income from equity method investment, net of tax	-$7.9M-170.8%	$11.2M+220.3%	-$9.3M-20.7%	-$7.7M
Net income	$47.4M-24.9%	$63.0M+51.9%	$41.5M-34.9%	$63.8M
Basic (in dollars per share)	$1160.00-18.3%	$1420.00+59.6%	$890.00-34.6%	$1360.00
Diluted (in dollars per share)	$1150.00-19.0%	$1420.00+59.6%	$890.00-34.6%	$1360.00
Basic (in shares)	40.98B-7.8%	44.46B-4.2%	46.40B-1.2%	46.95B
Diluted (in shares)	41.10B-7.7%	44.52B-4.2%	46.46B-1.2%	47.03B

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

Pro feature

Unlock 13 more years of annual history and full quarterly detail on Pro.

Upgrade to Pro →

Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.