Ziff Davis, Inc. (JCOM) — Financial statements
Income statement, balance sheet, and cash flow for Ziff Davis, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,451↑3.5% | 1,402↓5.9% | 1,490↑8.6% | 1,372↑13.6% | 1,207 | |
| Cost of Revenue | 0.00 | 0.00↓100.0% | 232↓2.3% | 237↑18.0% | 201 | |
| Gross Profit | 0.00 | 0.00↓100.0% | 1,258↑10.8% | 1,135↑12.8% | 1,006 | |
| Operating Expenses | ||||||
| R&D Expenses | 62↓8.0% | 67↑4.8% | 64↑18.2% | 54↑12.5% | 48 | |
| General & Administrative Expenses | 210↑3.2% | 203↓54.3% | 445↑5.0% | 424↑13.0% | 375 | |
| Selling & Marketing Expenses | 543↑4.5% | 520↑25.7% | 413↑9.0% | 379↑12.1% | 338 | |
| SG&A Expenses | 753↑4.2% | 723↓15.8% | 859↑6.9% | 803↑12.6% | 714 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 815↑3.1% | 791↓14.4% | 923↑7.6% | 858↑12.6% | 762 | |
| Total Costs & Expenses | 1,268↓1.5% | 1,288↑11.5% | 1,155↑5.5% | 1,095↑13.7% | 963 | |
| Operating Results | ||||||
| Operating Income | 183↑61.1% | 114↓66.0% | 335↑20.8% | 277↑13.4% | 244 | |
| Depreciation & Amortization | 229↑7.9% | 212↓7.4% | 229↓9.8% | 253↑35.4% | 187 | |
| EBITDA | 335↑15.2% | 291↓50.8% | 591↑13.1% | 522↑23.6% | 423 | |
| EBIT | 107 | 0.00↓100.0% | 362↑34.6% | 269↑12.3% | 240 | |
| Interest & Other Income | ||||||
| Net Interest Income | -26 | 0.00↑100.0% | -132↓89.8% | -70↓12.2% | -62 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 26↑285.2% | -14↓110.6% | 132↑89.8% | 70↑12.2% | 62 | |
| Non-Operating Income | 76 | 0.00↑100.0% | -28↓449.8% | 8↑68.6% | 5 | |
| Other Income / Expenses | -102↓400.3% | -20↑82.3% | -116↓48.8% | -78↓16.4% | -67 | |
| Income Before Tax | 81↓13.4% | 93↓57.5% | 219↑9.8% | 199↑12.3% | 178 | |
| Income Tax Expense | -25↑38.5% | -41↓160.5% | 68↑453.0% | -19↓143.3% | 45 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 106 | 0.00↓100.0% | 151↓31.1% | 219↑70.0% | 129 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 106↓21.1% | 135↓10.7% | 151↓31.1% | 219↑70.0% | 129 | |
| Bottom-Line Net Income | 106 | 0.00↓100.0% | 151↓31.1% | 219↑70.0% | 129 | |
| EPS (Basic) | 1.16↓18.3% | 1.42↓58.1% | 3.39↓26.1% | 4.59↑71.3% | 2.68 | |
| EPS (Diluted) | 1.15↓19.0% | 1.42↓57.0% | 3.30↓26.0% | 4.46↑69.6% | 2.63 | |
| Weighted Average Shares | 41↓7.8% | 44↓0.1% | 45↓6.6% | 48↓0.6% | 48 | |
| Weighted Average Diluted Shares | 41↓7.7% | 45↓2.5% | 46↓6.9% | 49↑0.2% | 49 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.