ZIFF DAVIS, INC.
For the period ended Mar 31, 2025. Filed May 9, 2025.
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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.
Mar 31, 2025 · Filed May 9, 2025
ZD$51.14+1.1%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Operations (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited, in thousands except share and per share data)
| Three months ended March 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Total revenues | $328,636 | $314,485 |
| Operating costs and expenses: | ||
| Direct costs | 47,208 | 45,887 |
| Sales and marketing | 127,680 | 117,000 |
| Research, development, and engineering | 15,876 | 17,774 |
| General, administrative, and other related costs | 46,910 | 49,510 |
| Depreciation and amortization | 55,832 | 48,453 |
| Total operating costs and expenses | 293,506 | 278,624 |
| Income from operations | 35,130 | 35,861 |
| Interest expense, net | (6,131) | (1,769) |
| Loss on sale of businesses | — | (3,780) |
| Loss on investments, net | — | (10,705) |
| Other loss, net | (2,803) | (104) |
| Income before income tax expense and income (loss) from equity method investment | 26,196 | 19,503 |
| Income tax expense | (8,587) | (8,231) |
| Income (loss) from equity method investment, net of tax | 6,630 | (645) |
| Net income | $24,239 | $10,627 |
| Net income per common share: | ||
| Basic | $0.57 | $0.23 |
| Diluted | $0.56 | $0.23 |
| Weighted average shares outstanding: | ||
| Basic | 42,558,090 | 45,860,033 |
| Diluted | 44,167,069 | 45,955,365 |
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