Ziff Davis annual operating expenses
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Ziff Davis Operating Expenses Growth & History (ZD)
Ziff Davis's operating expenses was $1.27B for fiscal 2025.
View full Ziff Davis company overviewZiff Davis annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $1.27B | −$19.9M | −1.54% |
| 2024 | 2024-12-31 | $1.29B | $56.6M | +4.60% |
| 2023 | 2023-12-31 | $1.23B | $39.4M | +3.30% |
| 2022 | 2022-12-31 | $1.19B | $130.7M | +12.32% |
| 2021 | 2021-12-31 | $1.06B | $219.2M | +26.04% |
| 2020 | 2020-12-31 | $842.1M | $67.2M | +8.67% |
| 2019 | 2019-12-31 | $774.9M | $13.0M | +1.70% |
| 2018 | 2018-12-31 | $761.9M | $62.1M | +8.88% |
| 2017 | 2017-12-31 | $699.8M | $215.2M | +44.41% |
| 2016 | 2016-12-31 | $484.6M | $86.1M | +21.61% |
| 2015 | 2015-12-31 | $398.5M | $91.6M | +29.87% |
| 2014 | 2014-12-31 | $306.8M | $48.4M | +18.71% |
| 2013 | 2013-12-31 | $258.5M | $116.3M | +81.75% |
| 2012 | 2012-12-31 | $142.2M | $8.6M | +6.46% |
| 2011 | 2011-12-31 | $133.6M | $26.2M | +24.41% |
| 2010 | 2010-12-31 | $107.4M | $11.0M | +11.42% |
| 2009 | 2009-12-31 | $96.4M | −$949,000 | −0.98% |
| 2008 | 2008-12-31 | $97.3M | — | — |
Ziff Davis quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $331.5M | $50.4M | +17.94% |
| Q1 2026 | 2026-03-31 | $264.7M | $6.4M | +2.46% |
| Q4 2025 | 2025-12-31 | $393.5M | $59.2M | +17.71% |
| Q3 2025 | 2025-09-30 | $335.3M | −$47.6M | −12.43% |
| Q2 2025 | 2025-06-30 | $281.0M | −$11.2M | −3.83% |
| Q1 2025 | 2025-03-31 | $258.3M | −$20.3M | −7.28% |
| Q4 2024 | 2024-12-31 | $334.3M | $25.1M | +8.13% |
| Q3 2024 | 2024-09-30 | $382.9M | $28.6M | +8.07% |
| Q2 2024 | 2024-06-30 | $292.2M | $5.1M | +1.78% |
| Q1 2024 | 2024-03-31 | $278.6M | −$2.2M | −0.78% |
| Q4 2023 | 2023-12-31 | $309.2M | −$92.7M | −23.06% |
| Q3 2023 | 2023-09-30 | $354.3M | $94.1M | +36.15% |
| Q2 2023 | 2023-06-30 | $287.1M | $41.7M | +16.97% |
| Q1 2023 | 2023-03-31 | $280.8M | −$3.7M | −1.29% |
| Q4 2022 | 2022-12-31 | $401.8M | $124.3M | +44.80% |
| Q3 2022 | 2022-09-30 | $260.2M | −$200,000 | −0.08% |
| Q2 2022 | 2022-06-30 | $245.5M | −$37.0M | −13.10% |
| Q1 2022 | 2022-03-31 | $284.5M | $43.6M | +18.09% |
| Q4 2021 | 2021-12-31 | $277.5M | $78.3M | +39.31% |
| Q3 2021 | 2021-09-30 | $260.4M | $36.7M | +16.41% |
| Q2 2021 | 2021-06-30 | $282.5M | $81.3M | +40.42% |
| Q1 2021 | 2021-03-31 | $240.9M | $22.9M | +10.51% |
| Q4 2020 | 2020-12-31 | $199.2M | $50.9M | +34.36% |
| Q3 2020 | 2020-09-30 | $223.7M | $650,000 | +0.29% |
| Q2 2020 | 2020-06-30 | $201.1M | −$4.4M | −2.15% |
| Q1 2020 | 2020-03-31 | $218.0M | $20.0M | +10.10% |
| Q4 2019 | 2019-12-31 | $148.3M | −$55.1M | −27.11% |
| Q3 2019 | 2019-09-30 | $223.1M | $36.6M | +19.64% |
| Q2 2019 | 2019-06-30 | $205.6M | $19.8M | +10.66% |
| Q1 2019 | 2019-03-31 | $198.0M | $11.7M | +6.28% |
| Q4 2018 | 2018-12-31 | $203.4M | $9.2M | +4.75% |
| Q3 2018 | 2018-09-30 | $186.4M | $18.2M | +10.79% |
| Q2 2018 | 2018-06-30 | $185.8M | $14.3M | +8.34% |
| Q1 2018 | 2018-03-31 | $186.3M | $20.4M | +12.32% |
| Q4 2017 | 2017-12-31 | $194.2M | $50.7M | +35.37% |
| Q3 2017 | 2017-09-30 | $168.3M | $57.3M | +51.61% |
| Q2 2017 | 2017-06-30 | $171.5M | $54.2M | +46.21% |
| Q1 2017 | 2017-03-31 | $165.9M | $53.0M | +46.96% |
| Q4 2016 | 2016-12-31 | $143.4M | $26.3M | +22.44% |
| Q3 2016 | 2016-09-30 | $111.0M | $18.7M | +20.26% |
| Q2 2016 | 2016-06-30 | $117.3M | $20.8M | +21.54% |
| Q1 2016 | 2016-03-31 | $112.9M | $20.3M | +21.98% |
| Q4 2015 | 2015-12-31 | $117.2M | $32.3M | +38.10% |
| Q3 2015 | 2015-09-30 | $92.3M | $13.8M | +17.58% |
| Q2 2015 | 2015-06-30 | $96.5M | $22.1M | +29.77% |
| Q1 2015 | 2015-03-31 | $92.5M | $23.4M | +33.82% |
| Q4 2014 | 2014-12-31 | $84.8M | $19.5M | +29.85% |
| Q3 2014 | 2014-09-30 | $78.5M | $11.8M | +17.72% |
| Q2 2014 | 2014-06-30 | $74.3M | $8.3M | +12.52% |
| Q1 2014 | 2014-03-31 | $69.2M | $8.8M | +14.50% |
| Q4 2013 | 2013-12-31 | $65.3M | $24.2M | +58.87% |
| Q3 2013 | 2013-09-30 | $66.7M | $32.0M | +92.35% |
| Q2 2013 | 2013-06-30 | $66.1M | $32.8M | +98.72% |
| Q1 2013 | 2013-03-31 | $60.4M | $27.2M | +82.03% |
| Q4 2012 | 2012-12-31 | $41.1M | $9.2M | +28.86% |
| Q3 2012 | 2012-09-30 | $34.7M | $85,000 | +0.25% |
| Q2 2012 | 2012-06-30 | $33.3M | $677,000 | +2.08% |
| Q1 2012 | 2012-03-31 | $33.2M | −$1.3M | −3.90% |
| Q4 2011 | 2011-12-31 | $31.9M | −$69,000 | −0.22% |
| Q3 2011 | 2011-09-30 | $34.6M | $9.8M | +39.40% |
| Q2 2011 | 2011-06-30 | $32.6M | $7.5M | +30.10% |
| Q1 2011 | 2011-03-31 | $34.5M | $9.0M | +35.10% |
| Q4 2010 | 2010-12-31 | $32.0M | — | — |
| Q3 2010 | 2010-09-30 | $24.8M | $931,000 | +3.90% |
| Q2 2010 | 2010-06-30 | $25.0M | $1.7M | +7.46% |
| Q1 2010 | 2010-03-31 | $25.6M | — | — |
| Q3 2009 | 2009-09-30 | $23.9M | — | — |
| Q2 2009 | 2009-06-30 | $23.3M | — | — |
Ziff Davis operating expenses trends
Over the last five fiscal years, Ziff Davis's operating expenses increased from $842.1M to $1.27B, a change of $426.1M. The latest reported quarter, Q2 2026, shows $331.5M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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