Ziff Davis (ZD)
(Real Time Quote from BATS)
$51.78 USD
+1.07 (2.11%)
Updated Apr 19, 2024 01:48 PM ET
3-Hold of 5 3
A Value D Growth B Momentum C VGM
Income Statements
Fiscal Year end for Ziff Davis, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,364 | 1,391 | 1,417 | 1,490 | 1,372 |
Cost Of Goods | 197 | 196 | 188 | 232 | 237 |
Gross Profit | 1,167 | 1,195 | 1,229 | 1,258 | 1,135 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,034 | 997 | 1,061 | 923 | 858 |
Income After Depreciation & Amortization | 133 | 199 | 167 | 335 | 277 |
Non-Operating Income | -38 | -34 | 256 | 28 | -8 |
Interest Expense | 20 | 34 | 72 | 132 | 70 |
Pretax Income | 75 | 131 | 351 | 230 | 200 |
Income Taxes | 24 | 58 | -14 | 68 | -19 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | -9 | -8 | 36 | -11 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 42 | 65 | 401 | 151 | 219 |
Extras & Discontinued Operations | 0 | -2 | 95 | 0 | 0 |
Net Income (GAAP) | 42 | 64 | 497 | 151 | 219 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 438 | 476 | 486 | 610 | 545 |
Depreciation & Amortization (Cash Flow) | 305 | 277 | 319 | 275 | 267 |
Income After Depreciation & Amortization | 133 | 199 | 167 | 335 | 277 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 46.46 | 47.03 | 47.86 | 47.12 | 49.03 |
Diluted EPS Before Non-Recurring Items | 5.61 | 6.16 | 5.99 | 7.78 | 6.62 |
Diluted Net EPS (GAAP) | 0.89 | 1.36 | 10.37 | 3.18 | 4.39 |
Fiscal Year end for Ziff Davis, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 389.89 | 340.99 | 326.02 | 307.14 |
Cost Of Goods | NA | 48.62 | 55.53 | 47.42 | 45.73 |
Gross Profit | NA | 341.27 | 285.46 | 278.60 | 261.41 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 260.55 | 298.78 | 239.70 | 235.09 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 80.72 | -13.32 | 38.90 | 26.32 |
Non-Operating Income | NA | -2.42 | -9.59 | -4.70 | -20.90 |
Interest Expense | NA | 2.25 | 2.82 | 10.48 | 4.48 |
Pretax Income | NA | 76.05 | -25.73 | 23.71 | 0.94 |
Income Taxes | NA | 12.96 | 5.34 | 6.46 | -0.62 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.34 | 0.09 | -0.57 | -9.18 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 63.42 | -30.97 | 16.68 | -7.63 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 63.42 | -30.97 | 16.68 | -7.63 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 50.99 | 46.06 | 46.80 | 46.99 |
Diluted EPS Before Non-Recurring Items | NA | 2.19 | 1.35 | 1.12 | 0.95 |
Diluted Net EPS (GAAP) | NA | 1.36 | -0.67 | 0.36 | -0.16 |