ZIFF DAVIS, INC.
For the period ended Jun 30, 2025. Filed Aug 7, 2025.
View on SEC.govAbout this filing
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, 2025 · Filed Aug 7, 2025
ZD$51.14+1.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Operations (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited, in thousands except share and per share data)
| Three months ended June 30, | Six months ended June 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Total revenues | $352,209 | $320,800 | $680,845 | $635,285 |
| Operating costs and expenses: | ||||
| Direct costs | 48,974 | 50,024 | 96,182 | 95,911 |
| Sales and marketing | 141,598 | 124,766 | 269,278 | 241,766 |
| Research, development, and engineering | 16,478 | 16,795 | 32,354 | 34,569 |
| General, administrative, and other related costs | 54,070 | 48,505 | 100,980 | 98,015 |
| Depreciation and amortization | 57,606 | 52,141 | 113,438 | 100,594 |
| Total operating costs and expenses | 318,726 | 292,231 | 612,232 | 570,855 |
| Income from operations | 33,483 | 28,569 | 68,613 | 64,430 |
| Interest expense, net | (6,523) | (1,804) | (12,654) | (3,573) |
| Loss on sale of businesses | — | — | — | (3,780) |
| Gain (loss) on investments, net | 4,340 | 3,051 | 4,340 | (7,654) |
| Other (loss) income, net | (5,786) | 5,267 | (8,589) | 5,163 |
| Income before income tax expense and income from equity method investment | 25,514 | 35,083 | 51,710 | 54,586 |
| Income tax expense | (4,286) | (6,990) | (12,873) | (15,221) |
| Income from equity method investment, net of tax | 5,115 | 8,817 | 11,745 | 8,172 |
| Net income | $26,343 | $36,910 | $50,582 | $47,537 |
| Net income per common share: | ||||
| Basic | $0.63 | $0.81 | $1.20 | $1.04 |
| Diluted | $0.62 | $0.77 | $1.19 | $1.02 |
| Weighted average shares outstanding: | ||||
| Basic | 41,732,800 | 45,492,809 | 42,143,165 | 45,676,726 |
| Diluted | 43,148,504 | 50,665,112 | 43,655,507 | 50,889,579 |
-4-
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.