ZIFF DAVIS, INC.

ZD · XNAS

CIK 1084048fmd_18NFJ4KD9VJXTP4TYRVEPTW5NRTransportation, Communications, Electric, Gas and Sanitary Services · Telegraph & Other Message CommunicationsTemplate: Standard

Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	874	1,118	1,207	1,050	1,159	1,417	1,391	1,364	1,402	1,451
Net interest income	(41)	(68)	(62)	(27)	(56)	(72)	(34)	(20)	–	–
Cost of revenue	147	172	201	187	178	188	185	186	200	207
Gross profit	727	946	1,006	863	980	1,229	1,206	1,178	1,201	1,245
Realized investment gains (losses)	–	–	(0)	(4)	(21)	(17)	(54)	(28)	(8)	5
Research and development	38	46	48	45	57	79	74	69	67	62
Selling, general and administrative	447	654	714	730	785	950	673	683	723	753
Total operating expenses	485	700	762	775	842	1,061	–	–	–	–
Operating income	243	246	244	88	138	167	199	133	114	183
Interest expense	43	59	64	26	58	80	37	42	35	38
Other non-operating income (expense)	10	22	(5)	(2)	0	1	8	(9)	5	(6)
Income before taxes	211	200	178	55	78	351	131	75	93	81
Income tax expense	59	61	45	14	38	(14)	58	24	41	25
Net income from continuing operations	152	139	133	41	29	401	65	42	63	47
Net income	152	139	129	219	151	497	64	42	63	47
Net income to common shareholders	–	–	–	–	–	401	65	42	63	47