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

Revenue by Business Segment by Product and Service

2026-01-01 to 2026-06-30

Swipe to see the full flow
ZIFF DAVIS, INC. (ZD) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETHealth & Wellness - Advertising and performance marketingTechnology & Shopping - Advertising and performance marketingCybersecurity & Martech - Subscription and licensingGaming & Entertainment - Advertising and performance marketingGaming & Entertainment - Subscription and licensingHealth & Wellness - Subscription and licensingTechnology & Shopping - Subscription and licensingCybersecurity & Martech - OtherHealth & Wellness - OtherGaming & Entertainment - OtherTechnology & Shopping - OtherTotal revenuesGross profit (calculated)Direct costsOperating (loss) incomeOperating expenses (calculated)Sales and marketingDepreciation and amortizationGoodwill impairmentResearch, 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)$464.35 MOperating (loss) incomeOperating(loss) income−$41.79 MTotal revenuesTotal revenues$554.38 M(Loss) income from continuing operations before income tax expense and income from equity method investmentPretax income−$54.36 MHealth & Wellness - Advertising and performance marketingHealth & Wellness - Advertisingand performance marketing$149.72 MOperating expenses (calculated)Operating expenses(calculated)$506.14 MTechnology & Shopping - Advertising and performance marketingTechnology & Shopping - Advertisingand performance marketing$141.46 MNet incomeNet income$646.72 MSales and marketingSales and marketing$237.41 MCybersecurity & Martech - Subscription and licensingCybersecurity & Martech -Subscription and licensing$132.77 MDepreciation and amortizationDepreciation and amortization$91.75 MDirect costsDirect costs$90.03 MGaming & Entertainment - Advertising and performance marketingGaming & Entertainment - Advertisingand performance marketing$54.82 MGoodwill impairmentGoodwill impairment$54.84 MGaming & Entertainment - Subscription and licensingGaming & Entertainment -Subscription and licensing$31.37 MIncome tax (expense) benefitIncome tax(expense) benefit$3.58 MResearch, development, and engineeringResearch, development,and engineering$28.01 MHealth & Wellness - Subscription and licensingHealth & Wellness -Subscription and licensing$26.01 MOther income (expense), net (calculated)Other income,net (calculated)−$12.56 MGeneral, administrative, and other related costsGeneral, administrative,and other related costs$94.14 M(Loss) income from equity method investment, net of tax(Loss) incomefrom equity methodinvestment, net of tax$5.01 MTechnology & Shopping - Subscription and licensingTechnology & Shopping -Subscription and licensing$6.39 MCybersecurity & Martech - OtherCybersecurity & Martech - Other$5.70 MHealth & Wellness - OtherHealth & Wellness - Other$4.88 MNet income from discontinued operations, net of taxNet income fromdiscontinuedoperations, net of tax$699.65 MGaming & Entertainment - OtherGaming & Entertainment - Other$1.19 MTechnology & Shopping - OtherTechnology & Shopping - Other$66.00 K
Chart details

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

Income statement for 2026-01-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
554,379,000 US dollars
Direct costs
90,028,000 US dollars
Gross profit (calculated)
464,351,000 US dollars
Operating expenses (calculated)
506,142,000 US dollars
Operating (loss) income
negative 41,791,000 US dollars
Other income (expense), net (calculated)
negative 12,564,000 US dollars
(Loss) income from continuing operations before income tax expense and income from equity method investment
negative 54,355,000 US dollars
Income tax (expense) benefit
3,578,000 US dollars
Net income
646,722,000 US dollars
Cybersecurity & Martech - Other
5,704,000 US dollars
Cybersecurity & Martech - Subscription and licensing
132,768,000 US dollars
Gaming & Entertainment - Advertising and performance marketing
54,823,000 US dollars
Gaming & Entertainment - Other
1,187,000 US dollars
Gaming & Entertainment - Subscription and licensing
31,373,000 US dollars
Health & Wellness - Advertising and performance marketing
149,720,000 US dollars
Health & Wellness - Other
4,878,000 US dollars
Health & Wellness - Subscription and licensing
26,010,000 US dollars
Technology & Shopping - Advertising and performance marketing
141,461,000 US dollars
Technology & Shopping - Other
66,000 US dollars
Technology & Shopping - Subscription and licensing
6,389,000 US dollars
Sales and marketing
237,405,000 US dollars
Research, development, and engineering
28,006,000 US dollars
General, administrative, and other related costs
94,140,000 US dollars
Depreciation and amortization
91,752,000 US dollars
Goodwill impairment
54,839,000 US dollars
(Loss) income from equity method investment, net of tax
5,005,000 US dollars. Reported below-tax contribution to net income.
Net income from discontinued operations, net of tax
699,650,000 US dollars. Reported below-tax contribution to net income.

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 YTD Q2 P&L / Income Statement Sankey chart, Segments by Product and Service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

83.8%

Gross profit / revenue

Operating margin

−7.5%

Operating profit / revenue

Cash conversion

18.4%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!