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Ziff Davis ZD Health & Wellness — Total operating costs and expenses

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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:OperatingCostsAndExpenses.

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
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
Total segment operating costs and expenses80,06337,602136,94955,326309,940
Corporate (5)21,521
Total operating costs and expenses$331,461

Item 1.Financial Statements

FAQ

What is Ziff Davis's health & wellness — total operating costs and expenses?
Ziff Davis (ZD) reported health & wellness — total operating costs and expenses of $136.95M in Q2 2026.
How has Ziff Davis's health & wellness — total operating costs and expenses changed year-over-year?
Ziff Davis's health & wellness — total operating costs and expenses increased by 64.1% year-over-year, from $83.43M to $136.95M.
What is the long-term trend for Ziff Davis's health & wellness — total operating costs and expenses?
Over 3 years (2022 to 2025), Ziff Davis's health & wellness — total operating costs and expenses has grown at a 5.1% compound annual growth rate (CAGR), from $269.67M to $312.97M.
What does health & wellness — total operating costs and expenses mean?
The aggregate of all direct and indirect costs incurred to generate revenue within the Health and Wellness segment, including personnel, marketing, technology, and overhead. This metric provides a comprehensive view of the cost structure required to maintain the segment's operations. It is a critical indicator for assessing the segment's overall cost management and operational efficiency.

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