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Ziff Davis ZD Cybersecurity & Martech — Other

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Other financials

Income statement

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Revenue$267.6M-1.9%
Gross profit$223.3M-3.9%
Operating income$2.9M-79.7%
Net income$22.3M-8.2%
EPS (diluted)$0.59+3.5%

Balance sheet

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Cash & equivalents$519.7M+26.2%
Total debt$867.1M+0.3%
Total equity$1.7B-5.5%
Total assets$3.4B-3.5%

Cash flow

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Operating cash flow$30.0M+45.3%
CapEx$33.1M+29.3%
Free cash flow-$3.2M+36.6%

Valuation

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Market cap$1.77B-1.6%

Profitability

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Gross margin85.3%-0.3pp
Operating margin10.9%+4.1pp
Net margin3.3%-2.4pp
FCF margin20.8%+3.8pp

Returns & leverage

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Return on equity2.6%-1.6pp
Debt / equity0.5×0.0×
Current ratio1.7×+0.1×

Where this comes from

Reported directly by Ziff Davis in its filing.

Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.

The official record: Ziff Davis’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ziff Davis's cybersecurity & martech — other?
Ziff Davis (ZD) reported cybersecurity & martech — other of $5.09M in Q1 2026.
How has Ziff Davis's cybersecurity & martech — other changed year-over-year?
Ziff Davis's cybersecurity & martech — other increased by 58.3% year-over-year, from $3.22M to $5.09M.
What is the long-term trend for Ziff Davis's cybersecurity & martech — other?
Over 3 years (2022 to 2025), Ziff Davis's cybersecurity & martech — other has grown at a -14.0% compound annual growth rate (CAGR), from $27.24M to $17.34M.
What does cybersecurity & martech — other mean?
This captures miscellaneous operating expenses within the Cybersecurity and Martech segment that do not fall into primary categories like personnel, marketing, or infrastructure. It provides visibility into residual overhead costs necessary to support the segment's specialized service offerings.