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Ziff Davis ZD Cybersecurity & Martech — Partner payments

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OSPNCybersecurity — Goodwill
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OSPNCybersecurity — Revenue
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OSPNCybersecurity — Gross Profit
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OSPNCybersecurity — R&D
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ABSIPartner program revenue — Number of partners (partner)
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CPBCorporate — Cybersecurity Expenses (Recoveries)
-$1M0.0%

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 zd:SharingArrangementsContentFeesAndRoyaltyExpense.

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, 2026 / Technology & ShoppingThree months ended June 30, 2026 / Gaming & EntertainmentThree months ended June 30, 2026 / Health & WellnessThree months ended June 30, 2026 / Cybersecurity & MartechTotal operating costs and expenses
Salaries, benefits, and other employee expenses$33,291$10,971$30,058$19,293$93,613
Cloud computing, software, and other related expenses5,9271,8814,54311,00723,358
Advertising and marketing related expenses10,5665,95811,0474,37431,945
Partner payments1,4037,71311,2376,15826,511
Professional and other third-party services3,9882,5222,5824,93714,029
Goodwill impairment54,83954,839
Depreciation and amortization20,5003,38513,4419,37246,698
Other4,3885,1729,20218518,947

Item 1.Financial Statements

FAQ

What is Ziff Davis's cybersecurity & martech — partner payments?
Ziff Davis (ZD) reported cybersecurity & martech — partner payments of $6.16M in Q2 2026.
How has Ziff Davis's cybersecurity & martech — partner payments changed year-over-year?
Ziff Davis's cybersecurity & martech — partner payments increased by 6.5% year-over-year, from $5.78M to $6.16M.
What is the long-term trend for Ziff Davis's cybersecurity & martech — partner payments?
Over 3 years (2022 to 2025), Ziff Davis's cybersecurity & martech — partner payments has grown at a 0.6% compound annual growth rate (CAGR), from $23.21M to $23.64M.
What does cybersecurity & martech — partner payments mean?
Payments made to third-party partners, affiliates, or distributors who contribute to the segment's revenue generation. This reflects the cost of external distribution channels and the segment's reliance on partner ecosystems.

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