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 '16: 210.1M Q4 '16: 251.8M Q1 '17: 254.7M Q2 '17: 273.2M Q3 '17: 273.6M Q4 '17: 316.4M Q1 '18: 280.6M Q2 '18: 287.9M Q3 '18: 292.7M Q4 '18: 346.1M Q1 '19: 299.9M Q2 '19: 322.4M Q3 '19: 344.1M Q4 '19: 405.6M Q1 '20: 332.4M Q2 '20: 331M Q3 '20: 357M Q4 '20: 384.1M Q1 '21: 311.7M Q2 '21: 341.3M 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

0 150M 300M 450M Q4 '12: 83.4M Q1 '13: 93.4M Q2 '13: 118.7M Q3 '13: 106M Q4 '13: 115.9M Q1 '14: 110.7M Q2 '14: 119.2M Q3 '14: 125M Q4 '14: 138.1M Q1 '15: 133.1M Q2 '15: 146.5M Q3 '15: 148M Q4 '15: 170.2M Q1 '16: 166.2M Q2 '16: 176.2M Q3 '16: 173.1M Q4 '16: 211.6M Q1 '17: 213.9M Q2 '17: 230M Q3 '17: 231.2M 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 Q4 '13 Q1 '15 Q2 '16 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22

Operating Income Quarterly

-70M -35M 0 35M 70M 105M Q1 '16: 53.3M Q2 '16: 58.9M Q3 '16: 62.1M Q4 '16: 68.2M Q1 '17: 48M Q2 '17: 58.6M Q3 '17: 63M Q4 '17: 76.2M Q1 '18: 46.2M Q2 '18: 54.4M Q3 '18: 57.1M Q4 '18: 86.7M Q1 '19: 50.9M Q2 '19: 56.6M Q3 '19: 59.4M Q1 '20: 55.2M Q2 '20: 73M Q3 '20: 77.4M Q1 '21: 26.9M Q2 '21: 10.1M 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 Q1 '17 Q2 '18 Q3 '19 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

-250M 0 250M 500M 750M Q3 '16: 45.6M Q4 '16: 43.2M Q1 '17: 25.8M Q2 '17: 31.4M Q3 '17: 32.4M Q4 '17: 49.9M Q1 '18: 18.9M Q2 '18: 28.5M Q3 '18: 30.7M Q4 '18: 50.6M Q1 '19: 32.4M Q2 '19: 32.6M Q3 '19: 30.7M Q4 '19: 123M Q1 '20: -6.4M Q2 '20: 38.1M Q3 '20: 60.9M Q4 '20: 58.1M Q1 '21: 77.9M Q2 '21: 15.7M 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

0 25M 50M 75M Q3 '17: 42.4M Q4 '17: 46M Q1 '18: 48.1M Q2 '18: 47.7M Q3 '18: 49.2M Q4 '18: 56M Q1 '19: 51M Q2 '19: 60.3M Q3 '19: 61.7M Q4 '19: 14.3M Q1 '20: 59.1M Q2 '20: 56.8M Q3 '20: 55.8M Q4 '20: 6.6M Q1 '21: 43.9M Q2 '21: 48.8M 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

0 70M 140M 210M Q3 '16: 60.5M Q4 '16: 89.8M Q1 '17: 51.2M Q2 '17: 60.5M Q3 '17: 67.3M Q4 '17: 85.4M Q1 '18: 103.9M Q2 '18: 102.4M Q3 '18: 87.8M Q4 '18: 107.2M Q1 '19: 116.9M Q2 '19: 95.4M Q3 '19: 97.1M Q4 '19: 103.2M Q1 '20: 102M Q2 '20: 139.6M Q3 '20: 114.4M Q4 '20: 124.1M Q1 '21: 178.7M Q2 '21: 111.3M 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-60M 0 60M 120M 180M Q3 '16: 52.2M Q4 '16: 82.5M Q1 '17: 41.5M Q2 '17: 51.2M Q3 '17: 56.8M Q4 '17: 75.3M Q1 '18: 90.7M Q2 '18: 87M Q3 '18: 71.5M Q4 '18: 95.8M Q1 '19: 104.3M Q2 '19: 77.1M Q3 '19: 78.4M Q4 '19: 82.1M Q1 '20: 75.2M Q2 '20: 115.9M Q3 '20: 93.7M Q4 '20: 102.8M Q1 '21: 152.5M Q2 '21: 79.8M 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 20M 40M 60M Q3 '15: 48M Q4 '15: 48.8M Q1 '16: 48.2M Q2 '16: 48.3M Q3 '16: 47.5M Q4 '16: 47.9M Q1 '17: 48.8M Q2 '17: 48.9M Q3 '17: 48.5M Q4 '17: 48.4M Q1 '18: 48.7M Q2 '18: 49.2M Q3 '18: 49.3M Q4 '18: 48.5M Q1 '19: 48.5M Q2 '19: 49.1M Q3 '19: 49.1M Q4 '19: 49.4M Q1 '20: 47.6M Q2 '20: 47.4M 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 Q3 '16 Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q1 '23 Q3 '24 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 '16: 2.96 Q4 '16: 3.13 Q1 '17: 3.04 Q2 '17: 2.98 Q3 '17: 2.70 Q4 '17: 2.83 Q1 '18: 2.69 Q2 '18: 2.63 Q3 '18: 2.58 Q4 '18: 2.59 Q1 '19: 2.87 Q2 '19: 2.96 Q3 '19: 2.97 Q4 '19: 4.39 Q1 '20: 3.60 Q2 '20: 3.74 Q3 '20: 4.43 Q4 '20: 3.25 Q1 '21: 5.05 Q2 '21: 4.60 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '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.