ZIFF DAVIS INC
For the period ended Jun 30, 2024. Filed Aug 8, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 8, 2024
ZD$51.14+1.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Unaudited, in thousands, except share amounts)
| Three months ended June 30, 2024 | ||||||
|---|---|---|---|---|---|---|
| Common stock · Additional paid-in · Retained · Accumulated other · TotalStockholders’ | ||||||
| Shares | Amount | capital | earnings | comprehensive loss | Equity | |
| Balance, April 1, 2024 | 46,134,708 | $461 | $475,926 | $1,503,838 | $(78,213) | $1,902,012 |
| Net income | — | — | — | 36,910 | — | 36,910 |
| Other comprehensive loss, net of tax expense of $102 | — | — | — | — | (122) | (122) |
| Issuance of restricted stock, net | 13,025 | — | (100) | 185 | — | 85 |
| Issuance of shares under employee stock purchase plan | 92,589 | 1 | 4,524 | — | — | 4,525 |
| Repurchase and retirement of common stock | (1,500,000) | (15) | (15,723) | (69,172) | — | (84,910) |
| Share-based compensation | — | — | 11,600 | — | — | 11,600 |
| Other, net | — | — | 5 | (218) | — | (213) |
| Balance, June 30, 2024 | 44,740,322 | $447 | $476,232 | $1,471,543 | $(78,335) | $1,869,887 |
| Three months ended June 30, 2023 | ||||||
|---|---|---|---|---|---|---|
| Common stock · Additional paid-in · Retained · Accumulated other · TotalStockholders’ | ||||||
| Shares | Amount | capital | earnings | comprehensive loss | Equity | |
| Balance, April 1, 2023 | 47,286,093 | $473 | $444,813 | $1,530,665 | $(81,336) | $1,894,615 |
| Net income | — | — | — | 16,679 | — | 16,679 |
| Other comprehensive income, inclusive of tax benefit of $239 | — | — | — | — | 1,755 | 1,755 |
| Issuance of restricted stock, net | 9,370 | — | (430) | 73 | — | (357) |
| Issuance of shares under employee stock purchase plan | 87,098 | 1 | 4,724 | — | — | 4,725 |
| Repurchase and retirement of common stock | (980,418) | (10) | (9,353) | (54,537) | — | (63,900) |
| Share-based compensation | — | — | 9,217 | — | — | 9,217 |
| Other, net | — | — | (51) | (1) | — | (52) |
| Balance, June 30, 2023 | 46,402,143 | $464 | $448,920 | $1,492,879 | $(79,581) | $1,862,682 |
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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Unaudited, in thousands, except share amounts)
| Six months ended June 30, 2024 | ||||||
|---|---|---|---|---|---|---|
| Common stock · Additional paid-in · Retained · Accumulated other · TotalStockholders’ | ||||||
| Shares | Amount | capital | earnings | comprehensive loss | Equity | |
| Balance, January 1, 2024 | 46,078,464 | $461 | $472,201 | $1,491,956 | $(71,620) | $1,892,998 |
| Net income | — | — | — | 47,537 | — | 47,537 |
| Other comprehensive loss, net of tax expense of $83 | — | — | — | — | (6,715) | (6,715) |
| Issuance of restricted stock, net | 69,269 | — | (5,252) | 1,414 | — | (3,838) |
| Issuance of shares under employee stock purchase plan | 92,589 | 1 | 4,524 | — | — | 4,525 |
| Repurchase and retirement of common stock | (1,500,000) | (15) | (15,723) | (69,172) | — | (84,910) |
| Share-based compensation | — | — | 20,472 | — | — | 20,472 |
| Other, net | — | — | 10 | (192) | — | (182) |
| Balance, June 30, 2024 | 44,740,322 | $447 | $476,232 | $1,471,543 | $(78,335) | $1,869,887 |
| Six months ended June 30, 2023 | ||||||
|---|---|---|---|---|---|---|
| Common stock · Additional paid-in · Retained · Accumulated other · TotalStockholders’ | ||||||
| Shares | Amount | capital | earnings | comprehensive loss | Equity | |
| Balance, January 1, 2023 | 47,269,446 | $473 | $439,681 | $1,537,830 | $(85,373) | $1,892,611 |
| Net income | — | — | — | 9,052 | — | 9,052 |
| Other comprehensive income, inclusive of tax benefit of $130 | — | — | — | — | 5,792 | 5,792 |
| Issuance of restricted stock, net | 26,017 | — | (3,766) | 534 | — | (3,232) |
| Issuance of shares under employee stock purchase plan | 87,098 | 1 | 4,724 | — | — | 4,725 |
| Repurchase and retirement of common stock | (980,418) | (10) | (9,353) | (54,537) | — | (63,900) |
| Share-based compensation | — | — | 17,619 | — | — | 17,619 |
| Other, net | — | — | 15 | — | — | 15 |
| Balance, June 30, 2023 | 46,402,143 | $464 | $448,920 | $1,492,879 | $(79,581) | $1,862,682 |
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