ZIFF DAVIS, INC.
For the period ended Mar 31, 2026. Filed May 8, 2026.
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.
Mar 31, 2026 · Filed May 8, 2026
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 March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Total revenues | $267,641 | $272,816 |
| Operating costs and expenses: | ||
| Direct costs | 44,317 | 40,401 |
| Sales and marketing | 115,233 | 112,411 |
| Research, development, and engineering | 13,637 | 13,920 |
| General, administrative, and other related costs | 46,644 | 43,163 |
| Depreciation and amortization | 44,878 | 48,452 |
| Total operating costs and expenses | 264,709 | 258,347 |
| Operating income | 2,932 | 14,469 |
| Interest expense, net | (6,896) | (6,194) |
| Other income (loss), net | 688 | (1,475) |
| (Loss) income from continuing operations before income tax expense and income from equity method investment | (3,276) | 6,800 |
| Income tax expense | (2,637) | (3,618) |
| Income from equity method investment, net of tax | 5,138 | 6,630 |
| Net (loss) income from continuing operations | (775) | 9,812 |
| Net income from discontinued operations, net of tax | 23,036 | 14,427 |
| Net income | $22,261 | $24,239 |
| Net (loss) income per common share from continuing operations: | ||
| Basic | $(0.02) | $0.23 |
| Diluted | $(0.02) | $0.23 |
| Net income per common share from discontinued operations: | ||
| Basic | $0.61 | $0.34 |
| Diluted | $0.61 | $0.34 |
| Net income per common share: | ||
| Basic | $0.59 | $0.57 |
| Diluted | $0.59 | $0.57 |
| Weighted average shares outstanding: | ||
| Basic | 37,597,190 | 42,558,090 |
| Diluted | 37,597,190 | 42,768,678 |
-4-
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.