Ziff Davis (ZD)
Buy-and-build holding company running six digital-media and software verticals across acquired consumer brands.
$58.20
After hours0.00 (0.00%)
At close$58.20(+1.27%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 341 | 390 | 314 | 321 | 354 | 413 | 329 | 352 | 364 | 407 | 268 | 287 |
| Cost of revenue | 56 | 37 | 46 | 50 | 53 | 47 | 47 | 107 | 53 | 115 | 89 | 46 |
| Gross profit | 285 | 353 | 269 | 271 | 300 | 365 | 281 | 246 | 311 | 292 | 178 | 241 |
| 299 | 272 | 233 | 242 | 330 | 287 | 246 | 212 | 282 | 198 | 175 | 286 | |
| Research & development | 18 | 16 | 18 | 17 | 15 | 18 | 16 | 16 | 15 | 14 | 14 | 14 |
| 224 | 233 | 167 | 173 | 229 | 57 | 175 | 196 | 192 | 191 | 162 | 170 | |
| Selling & marketing | 125 | 126 | 117 | 125 | 127 | 151 | 128 | 142 | 138 | 136 | 115 | 122 |
| General & administrative | 99 | 107 | 50 | 49 | 102 | −93 | 47 | 54 | 54 | 55 | 47 | 47 |
| Other expenses | 57 | 24 | 48 | 52 | 85 | 212 | 56 | 0 | 75 | −8 | 0 | 102 |
| Operating income | −13 | 81 | 36 | 29 | −29 | 79 | 35 | 33 | 28 | 94 | 3 | −45 |
| −12 | −4 | −17 | 15 | −7 | −1 | −2 | −3 | −19 | −94 | −1 | −6 | |
| Interest expense | 3 | 2 | 2 | 2 | 4 | 6 | 6 | 7 | 32 | 7 | 7 | 6 |
| Other non-operating income | 10 | 0 | 15 | −8 | 3 | −2 | 3 | 1 | −13 | 87 | −6 | 1 |
| Income before tax | −26 | 76 | 19 | 44 | −36 | 78 | 33 | 31 | 9 | 0 | 2 | −51 |
| Income tax expense | 5 | 13 | 8 | 7 | 13 | 14 | 9 | 4 | 13 | 0 | 3 | 1 |
| Net income from continuing operations | −31 | 63 | 11 | 37 | −49 | 64 | 24 | 26 | −4 | 0 | −1 | −52 |
| Discontinued operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 677 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | −31 | 63 | 11 | 37 | −49 | 64 | 24 | 26 | −4 | 0 | 22 | 624 |
| EPS, basic | −$0.67 | $1.39 | $0.23 | $0.81 | −$1.11 | $1.51 | $0.57 | $0.63 | −$0.09 | $0.01 | $0.59 | $17.16 |
| EPS, diluted | −$0.67 | $1.29 | $0.23 | $0.77 | −$1.11 | $1.43 | $0.56 | $0.62 | −$0.09 | $0.01 | $0.59 | $17.16 |
| Weighted average shares, basic | 46 | 46 | 46 | 45 | 44 | 43 | 43 | 42 | 42 | 39 | 38 | 36 |
| Weighted average shares, diluted | 46 | 51 | 46 | 51 | 44 | 47 | 44 | 44 | 42 | 39 | 38 | 36 |
| EBITDA | 33 | 150 | 70 | 89 | 19 | 141 | 88 | 90 | 98 | 65 | 54 | 2 |
| Depreciation & amortization | 56 | 70 | 48 | 52 | 51 | 60 | 56 | 58 | 57 | 58 | 45 | 47 |
| EBIT | −23 | 81 | 21 | 37 | −32 | 81 | 32 | 32 | 41 | 7 | 9 | −45 |
