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Ziff Davis ZD Gaming & Entertainment — Total operating costs and expenses

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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$1.71B-1.6%
Enterprise value$2.06B-6.3%
P/E37.7×+15.0×
P/S1.2×0.0×

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:OperatingCostsAndExpenses.

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 gaming & entertainment — total operating costs and expenses?
Ziff Davis (ZD) reported gaming & entertainment — total operating costs and expenses of $32.88M in Q1 2026.
How has Ziff Davis's gaming & entertainment — total operating costs and expenses changed year-over-year?
Ziff Davis's gaming & entertainment — total operating costs and expenses increased by 12.4% year-over-year, from $29.25M to $32.88M.
What is the long-term trend for Ziff Davis's gaming & entertainment — total operating costs and expenses?
Over 3 years (2022 to 2025), Ziff Davis's gaming & entertainment — total operating costs and expenses has grown at a 5.0% compound annual growth rate (CAGR), from $112.9M to $130.52M.
What does gaming & entertainment — total operating costs and expenses mean?
This represents the aggregate of all direct and indirect costs incurred to generate revenue within the Gaming and Entertainment segment. It includes personnel, marketing, technology, and administrative expenses, serving as a primary indicator of the segment's cost structure and operational scale.