Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
|
|
ZIFF DAVIS, INC. (ZD)
|
Add to portfolio |
|
|
|
| Price: |
$124.33
| | Metrics |
| OS: |
46.5
|
M
| |
|
|
| Market cap: |
$5.78
|
B
| |
|
|
|
Net debt:
|
$171
|
M
| |
|
|
|
EV:
|
$5.95
|
B
| | | |
| | | | | |
| TTM Valuation | | | |
|
EBITDA
|
|
| |
|
|
|
EBIT
|
|
| |
|
|
| EPS |
| |
|
|
|
|
| |
|
|
|
Recent News + Filings (All items)
|
Revenue Mix by Segment
|
Financial Summary (All financials)
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| Revenues | 1,416.7 | 1,489.6 | 1,372.1 | 1,207.3 | 1,117.8 | 874.3 | 720.8 | 599.0 |
| Revenue growth | -4.9% | 8.6% | 13.6% | 8.0% | 27.9% | 21.3% | 20.3% | 15.0% |
| Cost of goods sold | 188.1 | 231.8 | 237.3 | 201.1 | 172.3 | 147.1 | 123.0 | 106.0 |
| Gross profit | 1,228.7 | 1,257.8 | 1,134.7 | 1,006.2 | 945.5 | 727.2 | 597.9 | 493.0 |
| Gross margin | 86.7% | 84.4% | 82.7% | 83.3% | 84.6% | 83.2% | 82.9% | 82.3% |
| Sales and marketing | 493.0 | 413.5 | 379.2 | 338.3 | 330.3 | 206.9 | 159.0 | 142.0 |
| Research and development | 80.9 | 64.3 | 54.4 | 48.4 | 46.0 | 38.0 | 34.3 | 30.7 |
| General and administrative | 457.7 | 445.4 | 424.1 | 375.3 | 323.5 | 239.7 | 205.1 | 134.2 |
| EBITA | 130.6 | 510.8 | 457.8 | 394.3 | 374.7 | 337.9 | 273.4 | 233.6 |
| EBITA margin | 9.2% | 34.3% | 33.4% | 32.7% | 33.5% | 38.6% | 37.9% | 39.0% |
| Amortization of intangibles | | 164.9 | 180.6 | 145.9 | 129.0 | 95.3 | 74.0 | 47.4 |
| EBIT | 130.6 | 345.9 | 277.2 | 248.4 | 245.7 | 242.6 | 199.4 | 186.2 |
| EBIT margin | 9.2% | 23.2% | 20.2% | 20.6% | 22.0% | 27.7% | 27.7% | 31.1% |
| Pre-tax income | 371.6 | 230.4 | 199.6 | 177.6 | 200.0 | 211.4 | 156.9 | 155.2 |
| Income taxes | -15.9 | 68.4 | -19.4 | 44.8 | 60.5 | 59.0 | 23.3 | 29.8 |
| Tax rate | | 29.7% | | 25.2% | 30.3% | 27.9% | 14.8% | 19.2% |
| Earnings from continuing ops | 387.5 | 150.7 | 218.8 | 128.7 | 139.4 | 152.4 | 133.6 | 125.3 |
| Earnings from discontinued ops | 107.6 | | | | | | | |
| Net income | 495.1 | 150.7 | 218.8 | 128.7 | 139.4 | 152.4 | 133.6 | 125.3 |
| Net margin | 34.9% | 10.1% | 15.9% | 10.7% | 12.5% | 17.4% | 18.5% | 20.9% |
| |
| Diluted EPS | $9.84 | $3.20 | $4.46 | $2.63 | $2.86 | $3.18 | $2.78 | $2.66 |
| Shares outstanding (diluted) | 39.4 | 47.1 | 49.0 | 48.9 | 48.7 | 48.0 | 48.1 | 47.1 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|
|