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Ziff Davis ZD Health & Wellness — Purchase accounting adjustments

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Gaming & Entertainment
-$171K-456%
Cybersecurity & Martech
$0-100%
Technology & Shopping
$0

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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:GoodwillPurchaseAccountingAdjustments.

The source filing: Ziff Davis’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 4:04 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001084048-26-000026
Line itemTechnology & ShoppingGaming & EntertainmentHealth & WellnessCybersecurity & MartechConsolidated
Balance as of January 1, 2026$321,802$80,526$404,598$540,038$1,346,964
Purchase accounting adjustments (1)(171)(437)(608)
Foreign exchange translation33(175)(295)(2,102)(2,539)
Balance as of March 31, 2026$321,835$80,180$403,866$537,936$1,343,817

Item 1.Financial Statements

FAQ

What is Ziff Davis's health & wellness — purchase accounting adjustments?
Ziff Davis (ZD) reported health & wellness — purchase accounting adjustments of -$437K in Q1 2026.
What does health & wellness — purchase accounting adjustments mean?
Reflects the non-cash adjustments made to the carrying value of assets and liabilities acquired in business combinations within the Health and Wellness segment. These adjustments are necessary to align acquired balances with fair value standards at the time of acquisition.

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