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Ziff Davis Inc   (ZD)
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Ziff Davis Inc Income Statement Quarterly

ZD


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Total Revenue 389.89 340.99 326.02 307.14 396.70
Cost of Revenue 48.62 55.53 47.42 45.73 50.85
Gross Profit 341.27 285.46 278.60 261.41 345.85
Selling, Administration, Marketing 126.45 125.06 119.93 115.92 219.77
Depriciation & Amortization - - - - -
Research and Development Expense 15.53 17.60 17.82 17.91 18.21
Goodwill, Impairment Loss - 56.85 - - -
Other operatinig exp. /-income 123.17 99.27 105.15 121.61 -3.95
Unusual Expense /-Income - - - - -
Available For Sale Debt Securities And Equity Securities Without Readily Determinable Fair Value Gain Loss 0.36 - - - -
Equity Securities Fv Ni Unrealized Gain Loss -4.95 - -3.20 -20.35 18.37
Total operating costs including COS 309.17 354.30 287.12 280.83 303.24
Operating income/-loss 80.72 -13.32 38.90 26.32 93.46
Other Deductions / - Income
Interest expense 2.25 2.82 10.48 4.48 6.82
Interest income - - - - -
Net interest expense/-income -2.25 -2.82 -10.48 -4.48 -23.94
Extinguishment of Debt - - - - -21.62
Loss (Income) from Equity Method Investments 0.34 0.09 -0.57 -9.18 50.59
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 6.59 9.50 5.27 30.08 -3.14
Total costs & expenses 313.84 366.71 302.30 306.20 305.14
Income /-loss before income taxes 76.05 -25.73 23.71 0.94 91.56
Income taxes expenses/-benefit 11.73 5.34 6.46 0.62 24.73
Income after income taxes 63.42 -30.97 16.68 -7.63 69.18
Net income/-loss of other equity -0.90 0.09 -0.57 -7.95 2.35
Income/-loss from cont. Ops. 63.42 -30.97 16.68 -7.63 69.18
Accounting change - - - - -
Discontinued operations - - - - -1.71
Extraordinary items - - - - -
Net Income/-loss 63.42 -30.97 16.68 -7.63 67.47
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 63.42 -30.97 16.68 -7.63 67.47
EBIT 73.80 -28.54 13.23 -3.54 67.62
EBITD 143.43 27.31 70.09 51.08 126.14
EBITDA 143.43 27.31 70.09 51.08 126.78


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 1.39 -0.67 0.36 -0.16 1.44
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.39 -0.67 0.36 -0.16 1.44
Basic shares outstanding (Mill. of Units) 45.76 46.06 46.80 46.99 46.91
   EPS other shares - - - - -
Diluted Net EPS 1.39 -0.67 0.36 -0.16 1.44
Diluted average shares (Mill. of Units) 46.63 46.06 46.80 46.99 46.88
Dividend per share - - - - -



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