- US-listed companies
- ZIFF DAVIS, INC.
- Income statement
ZIFF DAVIS, INC.【ZD】Income statement
Market cap
$1.5B
P/E ratio
| 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 255 | 330 | 371 | 521 | 599 | 721 | 874 | 1,118 | 1,207 | 1,372 | 1,490 | 1,417 | 1,391 | 1,364 | 1,402 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | - | - | - | - | - | 201 | 237 | 232 | 188 | 196 | 197 | 200 |
| Gross profit | 211 | 270 | 304 | 434 | 493 | 598 | 727 | 946 | 1,006 | 1,135 | 1,258 | 1,229 | - | - | - |
| Gross margin (%) | - | - | - | ||||||||||||
| Research & development | 13 | 16 | 19 | 25 | 31 | 34 | 38 | 46 | 48 | 54 | 64 | 79 | 74 | 69 | 67 |
| Operating margin (%) | |||||||||||||||
| Operating income | 104 | 136 | 162 | 175 | 186 | 199 | 243 | 246 | 244 | 277 | 335 | 167 | 199 | 133 | 114 |
| Operating expenses | 107 | 134 | 142 | 258 | 307 | 398 | 485 | 700 | 762 | 858 | 923 | 1,061 | - | - | - |
| Income before tax | 111 | 137 | 155 | 143 | 155 | 157 | 211 | 200 | 178 | 200 | 230 | 351 | 131 | 75 | 93 |
| Pretax margin (%) | 43.3 | 41.5 | 41.7 | 27.4 | 25.9 | 21.8 | 24.2 | 17.9 | 14.7 | 14.5 | 15.5 | 24.8 | 9.4 | 5.5 | 6.6 |
| Provision for income taxes | 28 | 22 | 33 | 35 | 30 | 23 | 59 | 61 | 45 | -19 | 68 | -14 | 58 | 24 | 41 |
| Effective tax rate (%) | |||||||||||||||
| Net income | 83 | 115 | 122 | 108 | 125 | 134 | 152 | 139 | 129 | 219 | 151 | 497 | 64 | 42 | 63 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 1.86 | 2.46 | 2.63 | 2.31 | 2.6 | 2.76 | 3.15 | 2.89 | 2.64 | 4.52 | 3.24 | 10.81 | 1.36 | 0.89 | 1.42 |
| Diluted EPS | 1.81 | 2.43 | 2.61 | 2.28 | 2.58 | 2.73 | 3.13 | 2.83 | 2.59 | 4.39 | 3.18 | 10.37 | 1.36 | 0.89 | 1.42 |
| Dividend payout ratio (%) | - | - | - | - | - | - | |||||||||
| Dividend per share | - | 0.41 | 0.87 | 0.98 | 1.1 | 1.22 | 1.36 | 1.52 | 1.68 | 0.9 | - | - | - | - | - |
| EBITDA | |||||||||||||||
| EBITDA margin (%) |