Ziff Davis (ZD) Cybersecurity & Martech — Goodwill accumulated impairment loss

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Other segment segments

Technology & Shopping

$169.5M0.0%

Health & Wellness

$54.8M—

Similar metrics at other companies

GPCInternational Automotive segments — Goodwill accumulated impairment loss

$506.72M0.0%

MOG.AIndustrial — Goodwill, accumulated impairment loss

$38.2M0.0%

ONAMG — Accumulated goodwill impairment loss

$748.9M—

ONPSG — Accumulated goodwill impairment loss

$31.9M—

EXPEB2C — Accumulated goodwill impairment loss

$3B0.0%

EXPETrivago — Accumulated goodwill impairment loss

$537M0.0%

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:GoodwillImpairedAccumulatedImpairmentLoss.

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

Goodwill as of June 30, 2026 reflects accumulated impairment losses of $169.5 million in the Technology & Shopping reportable segment, $54.8 million in the Health & Wellness reportable segment, and $17.6 million in the Cybersecurity & Martech reportable segment. Goodwill as of December 31, 2025 reflects accumulated impairment losses of $169.5 million in the Technology & Shopping reportable segment and $17.6 million in the Cybersecurity & Martech reportable segment.

Item 1.Financial Statements

FAQ

What is Ziff Davis's cybersecurity & martech — goodwill accumulated impairment loss?: Ziff Davis (ZD) reported cybersecurity & martech — goodwill accumulated impairment loss of $17.6M in Q2 2026.
What does cybersecurity & martech — goodwill accumulated impairment loss mean?: The cumulative amount of impairment charges recognized against goodwill within the Cybersecurity and Martech segment. This indicates a reduction in the expected future economic benefits of previously acquired businesses.