Ziff Davis, Inc. (ZD)

USD 55.57

(-4.49%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.36 Billion 1.39 Billion 1.41 Billion 1.48 Billion 1.37 Billion 1.2 Billion
Cost of Revenue 339.44 Million 195.55 Million 188.05 Million 231.78 Million 237.32 Million 201.07 Million
Gross Profit 1.02 Billion 1.19 Billion 1.22 Billion 1.25 Billion 1.13 Billion 1 Billion
Operating Expenses 1.03 Billion 969.13 Million 1.02 Billion 923.2 Million 857.65 Million 761.94 Million
Selling, General and Administrative Expenses 908.41 Million 895.04 Million 950.74 Million 858.9 Million 803.25 Million 713.57 Million
Research and Development Expenses 68.86 Million 74.09 Million 78.87 Million 64.29 Million 54.39 Million 48.37 Million
Other Expenses 56.85 Million 8.43 Million 1.29 Million 31.63 Million -7.93 Million -4.7 Million
Cost and Expenses 1.23 Billion 1.16 Billion 1.21 Billion 1.15 Billion 1.09 Billion 963.01 Million
Operating Income 132.61 Million 198.94 Million 166.42 Million 334.61 Million 277.08 Million 244.28 Million
Interest Expense 20.03 Million 33.84 Million 79.03 Million 131.97 Million 69.54 Million 61.98 Million
Income Tax Expense 24.14 Million 57.95 Million -15.94 Million 68.39 Million -19.37 Million 44.76 Million
Earnings before Tax 74.97 Million 131.15 Million 335.75 Million 230.39 Million 199.59 Million 177.58 Million
Net Income 41.5 Million 63.75 Million 351.7 Million 150.66 Million 218.8 Million 128.68 Million
Earnings Per Share Basic 0.89 1.36 7.66 3.25 4.52 2.68
Earnings Per Share Diluted 0.89 1.36 7.35 3.20 4.39 2.63
Weighted Average Shares Outstanding 46.4 Million 46.95 Million 45.89 Million 46.3 Million 47.64 Million 47.95 Million
Weighted Average Shares Outstanding (Diluted) 46.46 Million 47.02 Million 47.86 Million 47.11 Million 49.02 Million 48.92 Million
Gross Margin 0.75 0.86 0.87 0.84 0.83 0.83
EBIT Margin 0.31 0.34 0.32 0.40 0.38 0.35
Profit Margin 0.03 0.05 0.25 0.10 0.16 0.11
EBITDA 426.22 Million 411.8 Million 683.16 Million 380.95 Million 522.59 Million 426.74 Million
Earnings Before Tax Margin 0.10 0.14 0.12 0.22 0.20 0.20

Income Statement Charts