ZIFF DAVIS, INC. (ZD) FY2026 Q2 P&L / Income Statement

Revenue by Business Segment

2026-04-01 to 2026-06-30

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ZIFF DAVIS, INC. (ZD) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETHealth & WellnessTechnology & ShoppingCybersecurity & MartechGaming & EntertainmentTotal revenuesGross profit (calculated)Direct costsOperating (loss) incomeOperating expenses (calculated)Sales and marketingGoodwill impairmentDepreciation and amortizationResearch, development, and engineeringGeneral, administrative, and other related costs(Loss) income from continuing operations before income tax expense and income from equity method investmentOther income (expense), net (calculated)Net incomeIncome tax (expense) benefit(Loss) income from equity method investment, net of taxNet income from discontinued operations, net of taxGross profit (calculated)Gross profit(calculated)$241.03 MOperating (loss) incomeOperating(loss) income−$44.72 MTotal revenuesTotal revenues$286.74 M(Loss) income from continuing operations before income tax expense and income from equity method investmentPretax income−$51.08 MHealth & WellnessHealth & Wellness$94.66 MOperating expenses (calculated)Operating expenses(calculated)$285.75 MTechnology & ShoppingTechnology & Shopping$76.76 MSales and marketingSales and marketing$122.17 MNet incomeNet income$624.46 MCybersecurity & MartechCybersecurity & Martech$68.70 MDirect costsDirect costs$45.71 MGoodwill impairmentGoodwill impairment$54.84 MGaming & EntertainmentGaming & Entertainment$46.62 MDepreciation and amortizationDepreciation and amortization$46.87 MResearch, development, and engineeringResearch, development,and engineering$14.37 MOther income (expense), net (calculated)Other income,net (calculated)−$6.36 MIncome tax (expense) benefitIncome tax(expense) benefit$941.00 KGeneral, administrative, and other related costsGeneral, administrative,and other related costs$47.50 M(Loss) income from equity method investment, net of tax(Loss) incomefrom equity methodinvestment, net of tax−$133.00 KNet income from discontinued operations, net of taxNet income fromdiscontinuedoperations, net of tax$676.61 M
Chart details

ZIFF DAVIS, INC. (ZD) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
286,738,000 US dollars
Direct costs
45,711,000 US dollars
Gross profit (calculated)
241,027,000 US dollars
Operating expenses (calculated)
285,750,000 US dollars
Operating (loss) income
negative 44,723,000 US dollars
Other income (expense), net (calculated)
negative 6,356,000 US dollars
(Loss) income from continuing operations before income tax expense and income from equity method investment
negative 51,079,000 US dollars
Income tax (expense) benefit
941,000 US dollars
Net income
624,461,000 US dollars
Technology & Shopping
76,757,000 US dollars
Gaming & Entertainment
46,619,000 US dollars
Health & Wellness
94,658,000 US dollars
Cybersecurity & Martech
68,704,000 US dollars
Sales and marketing
122,172,000 US dollars
Research, development, and engineering
14,369,000 US dollars
General, administrative, and other related costs
47,496,000 US dollars
Depreciation and amortization
46,874,000 US dollars
Goodwill impairment
54,839,000 US dollars
(Loss) income from equity method investment, net of tax
negative 133,000 US dollars. Reported below-tax contribution to net income.
Net income from discontinued operations, net of tax
676,614,000 US dollars. Reported below-tax contribution to net income.
Technology & Shopping costs
80,063,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Gaming & Entertainment costs
37,602,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Health & Wellness costs
136,949,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Cybersecurity & Martech costs
55,326,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Reconciling items (calculated)
21,521,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
ZIFF DAVIS, INC. (ZD) FY2026 Q2 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

84.1%

Gross profit / revenue

Operating margin

−15.6%

Operating profit / revenue

Cash conversion

14.2%

Operating cash / net income, same period

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