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Ziff Davis ZD Goodwill impairment

Goodwill impairment at other companies

Dave & Buster's Entertainment logo
Dave & Buster's EntertainmentPLAY
$0
Cineverse Corp. logo
Cineverse Corp.CNVS
$0

Segments

By segment

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Health & Wellness$54.84M
Cybersecurity & Martech$0
Gaming & Entertainment$0
Technology & Shopping$0

Other financials

Income statement

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Revenue$286.7M-2.7%
Gross profit$241.0M-5.2%
Operating income-$44.7M-425%
Net income$624.5M+2,271%
EPS (diluted)$17.16+2,624%

Balance sheet

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Cash & equivalents$1.6B+266%
Total debt$867.6M+0.3%
Total equity$2.2B+21.4%
Total assets$4.0B+13.6%

Cash flow

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Operating cash flow$89.0M+55.9%
CapEx$35.0M+16.1%
Free cash flow$54.0M+100%

Valuation

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Market cap$1.88B+43.9%
Enterprise value$1.14B-34.2%
P/E2.9×-16.8×
P/S1.4×+0.4×

Profitability

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Gross margin84.9%-1.2pp
Operating margin5.5%-0.3pp
Net margin48.6%+43.6pp
FCF margin23.9%+6.4pp

Returns & leverage

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Return on equity31.5%+28.0pp
Debt / equity0.4×-0.1×
Current ratio2.2×+0.6×

Where this comes from

Reported directly by Ziff Davis in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

The source filing: Ziff Davis’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:07 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001084048-26-000046
Line itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Research, development, and engineering14,36914,19728,00628,117
General, administrative, and other related costs47,49648,79494,14091,957
Depreciation and amortization46,87450,33591,75298,787
Goodwill impairment54,83954,839
Total operating costs and expenses331,461281,033596,170539,380
Operating (loss) income(44,723)13,770(41,791)28,239
Interest expense, net(5,770)(6,584)(12,666)(12,778)
Gain on investments, net4,3404,340

Item 1.Financial Statements

FAQ

What is Ziff Davis's goodwill impairment?
Ziff Davis (ZD) reported goodwill impairment of $54.84M in Q2 2026.
What does goodwill impairment mean?
Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.

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