ZIFF DAVIS, INC.
For the period ended Sep 30, 2026. Filed Nov 6, 2026.
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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.
Sep 30, 2026 · Filed Nov 6, 2026
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 Operations (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited, in thousands except share and per share data)
| Three months ended September 30, | Nine months ended September 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Total revenues | $289,326 | $306,532 | $843,705 | $874,151 |
| Operating costs and expenses: | ||||
| Direct costs | 43,640 | 44,009 | 133,668 | 125,073 |
| Sales and marketing | 126,149 | 122,308 | 363,554 | 361,763 |
| Research, development, and engineering | 13,629 | 13,319 | 41,635 | 41,436 |
| General, administrative, and other related costs | 64,286 | 47,703 | 158,426 | 139,660 |
| Depreciation and amortization | 45,682 | 50,203 | 137,434 | 148,990 |
| Goodwill impairment | 29,550 | 17,579 | 84,389 | 17,579 |
| Total operating costs and expenses | 322,936 | 295,121 | 919,106 | 834,501 |
| Operating (loss) income | (33,610) | 11,411 | (75,401) | 39,650 |
| Interest income (expense), net | 1,825 | (6,541) | (10,841) | (19,319) |
| Gain on investments, net | — | 678 | — | 5,018 |
| Provision for credit losses on investments | — | (17,566) | — | (17,566) |
| Other (loss) income, net | (179) | 4,060 | (77) | 183 |
| (Loss) income from continuing operations before income tax benefit (expense) and (loss) income from equity method investment | (31,964) | (7,958) | (86,319) | 7,966 |
| Income tax benefit (expense) | 3,335 | (8,037) | (243) | (11,586) |
| (Loss) income from equity method investment, net of tax | (63) | 38 | 4,942 | 11,783 |
| Net (loss) income from continuing operations | (28,692) | (15,957) | $(81,620) | $8,163 |
| Net income from discontinued operations, net of tax | — | 12,359 | 699,650 | 38,821 |
| Net (loss) income | $(28,692) | $(3,598) | $618,030 | $46,984 |
| Net (loss) income per common share from continuing operations: | ||||
| Basic | $(0.85) | $(0.39) | $(2.27) | $0.20 |
| Diluted | $(0.85) | $(0.39) | $(2.27) | $0.20 |
| Net income per common share from discontinued operations: | ||||
| Basic | $— | $0.30 | $19.49 | $0.93 |
| Diluted | $— | $0.30 | $19.49 | $0.93 |
| Net (loss) income per common share: | ||||
| Basic | $(0.85) | $(0.09) | $17.22 | $1.13 |
| Diluted | $(0.85) | $(0.09) | $17.22 | $1.13 |
| Weighted average shares outstanding: | ||||
| Basic | 33,753,136 | 40,558,629 | 35,896,452 | 41,609,182 |
| Diluted | 33,753,136 | 40,558,629 | 35,896,452 | 41,710,958 |
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