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

Revenue by Business Segment

2026-01-01 to 2026-06-30

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ZIFF DAVIS, INC. (ZD) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 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 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 & WellnessHealth & Wellness$180.61 MOperating expenses (calculated)Operating expenses(calculated)$506.14 MTechnology & ShoppingTechnology & Shopping$147.92 MNet incomeNet income$646.72 MSales and marketingSales and marketing$237.41 MCybersecurity & MartechCybersecurity & Martech$138.47 MDepreciation and amortizationDepreciation and amortization$91.75 MDirect costsDirect costs$90.03 MGaming & EntertainmentGaming & Entertainment$87.38 MGoodwill impairmentGoodwill impairment$54.84 MIncome tax (expense) benefitIncome tax(expense) benefit$3.58 MResearch, development, and engineeringResearch, development,and engineering$28.01 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 MNet income from discontinued operations, net of taxNet income fromdiscontinuedoperations, net of tax$699.65 M
Chart details

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

Income statement for 2026-01-01 through 2026-06-30. View: Business segment. 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
Technology & Shopping
147,916,000 US dollars
Gaming & Entertainment
87,383,000 US dollars
Health & Wellness
180,608,000 US dollars
Cybersecurity & Martech
138,472,000 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.
Technology & Shopping costs
157,680,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Gaming & Entertainment costs
70,482,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Health & Wellness costs
214,275,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Cybersecurity & Martech costs
111,397,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Reconciling items (calculated)
42,336,000 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 YTD Q2 Revenue by Business Segment Sankey chart
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Gross margin

83.8%

Gross profit / revenue

Operating margin

−7.5%

Operating profit / revenue

Cash conversion

18.4%

Operating cash / net income, same period

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