ZIFF DAVIS, INC. (ZD)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 150M 300M 450M Q3 '21: 355.1M Q4 '21: 408.6M Q1 '22: 315.1M Q2 '22: 337.4M Q3 '22: 341.9M Q4 '22: 396.7M Q1 '23: 307.1M Q2 '23: 326M Q3 '23: 341M Q4 '23: 389.9M Q1 '24: 314.5M Q2 '24: 320.8M Q3 '24: 353.6M Q4 '24: 412.8M Q1 '25: 272.8M Q2 '25: 294.8M Q3 '25: 363.7M Q4 '25: 406.7M Q1 '26: 267.6M Q2 '26: 286.7M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

0 150M 300M 450M Q4 '17: 270.4M Q1 '18: 232.5M Q2 '18: 240.1M Q3 '18: 243.5M Q4 '18: 290.1M Q1 '19: 248.9M Q2 '19: 262.2M Q3 '19: 282.4M Q4 '19: 341.3M Q1 '20: 273.3M Q2 '20: 274.2M Q3 '20: 301.2M Q4 '20: 337.9M Q1 '21: 267.8M Q2 '21: 292.5M Q3 '21: 305.4M Q4 '21: 362.9M Q1 '22: 269M Q2 '22: 291.4M Q3 '22: 289.3M Q1 '18 Q4 '18 Q3 '19 Q2 '20 Q1 '21 Q4 '21 Q3 '22

Operating Income Quarterly

-70M -35M 0 35M 70M 105M Q3 '21: 45M Q4 '21: 85.4M Q1 '22: 30.6M Q2 '22: 45.9M Q3 '22: 29M Q4 '22: 93.5M Q1 '23: 26.3M Q2 '23: 38.9M Q3 '23: -13.3M Q4 '23: 80.7M Q1 '24: 35.9M Q2 '24: 28.6M Q3 '24: -29.3M Q4 '24: 78.5M Q1 '25: 14.5M Q2 '25: 13.8M Q3 '25: 28.4M Q4 '25: 86M Q1 '26: 2.9M Q2 '26: -44.7M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-250M 0 250M 500M 750M Q3 '21: 42.6M Q4 '21: 360.5M Q1 '22: 24.5M Q2 '22: -46.4M Q3 '22: 18.2M Q4 '22: 67.5M Q1 '23: -7.6M Q2 '23: 16.7M Q3 '23: -31M Q4 '23: 63.4M Q1 '24: 10.6M Q2 '24: 36.9M Q3 '24: -48.6M Q4 '24: 64.1M Q1 '25: 24.2M Q2 '25: 26.3M Q3 '25: -3.6M Q4 '25: 370K Q1 '26: 22.3M Q2 '26: 624.5M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

0 20M 40M 60M Q3 '21: 49.7M Q4 '21: 45.7M Q1 '22: 46.1M Q2 '22: 46M Q3 '22: 52.6M Q4 '22: 39.8M Q1 '23: 45.7M Q2 '23: 47.4M Q3 '23: 55.5M Q4 '23: 37M Q1 '24: 45.9M Q2 '24: 50M Q3 '24: 51.2M Q4 '24: 53.2M Q1 '25: 40.4M Q2 '25: 40.7M Q3 '25: 53.2M Q4 '25: 57.3M Q1 '26: 44.3M Q2 '26: 45.7M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow Quarterly

0 70M 140M 210M Q3 '21: 140.2M Q4 '21: 86.3M Q1 '22: 116.5M Q2 '22: 76M Q3 '22: 100.7M Q4 '22: 43.2M Q1 '23: 115.3M Q2 '23: 39.7M Q3 '23: 72.8M Q4 '23: 92.1M Q1 '24: 75.6M Q2 '24: 50.6M Q3 '24: 106M Q4 '24: 158.2M Q1 '25: 20.6M Q2 '25: 57.1M Q3 '25: 138.3M Q4 '25: 191.1M Q1 '26: 30M Q2 '26: 89M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-60M 0 60M 120M 180M Q3 '21: 110.5M Q4 '21: 60M Q1 '22: 86M Q2 '22: 52.6M Q3 '22: 73.8M Q4 '22: 17.8M Q1 '23: 85.3M Q2 '23: 14.5M Q3 '23: 45.6M Q4 '23: 65.9M Q1 '24: 47.4M Q2 '24: 25.1M Q3 '24: 80.1M Q4 '24: 131.1M Q1 '25: -5M Q2 '25: 26.9M Q3 '25: 108.2M Q4 '25: 157.8M Q1 '26: -3.2M Q2 '26: 54M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 20M 40M 60M Q3 '20: 46.3M Q4 '20: 45.6M Q1 '21: 46.7M Q2 '21: 44.6M Q3 '21: 48.6M Q4 '21: 48.5M Q1 '22: 52.4M Q2 '22: 47M Q3 '22: 46.9M Q1 '23: 47M Q2 '23: 46.8M Q3 '23: 46.1M Q1 '24: 46M Q2 '24: 50.7M Q3 '24: 43.9M Q1 '25: 42.8M Q2 '25: 41.8M Q3 '25: 40.6M Q1 '26: 37.6M Q2 '26: 36.4M Q4 '20 Q3 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 7.00 14.00 21.00 Q3 '21: 4.17 Q4 '21: 10.33 Q1 '22: 9.17 Q2 '22: 7.83 Q3 '22: 7.34 Q4 '22: 1.35 Q1 '23: 0.68 Q2 '23: 2.03 Q3 '23: 0.97 Q4 '23: 0.89 Q1 '24: 1.28 Q2 '24: 1.69 Q3 '24: 1.25 Q4 '24: 1.33 Q1 '25: 1.67 Q2 '25: 1.53 Q3 '25: 2.55 Q4 '25: 1.13 Q1 '26: 1.15 Q2 '26: 17.68 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.