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Ziff Davis ZD Technology & Shopping — Goodwill

Other segment segments

Cybersecurity & Martech
$537.36M-2.6%
Health & Wellness
$350.97M-13.3%
Gaming & Entertainment
$80.51M-0.4%

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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:Goodwill.

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 itemTechnology & ShoppingGaming & EntertainmentHealth & WellnessCybersecurity & MartechConsolidated
Balance as of January 1, 2026$321,802$80,526$404,598$540,038$1,346,964
Goodwill acquired (Note 3)2,7603953,155
Goodwill impairment(54,839)(54,839)
Purchase accounting adjustments (1)(171)(437)(608)
Foreign exchange translation(2,390)1511,251(2,682)(3,670)
Balance as of June 30, 2026$322,172$80,506$350,968$537,356$1,291,002

Item 1.Financial Statements

FAQ

What is Ziff Davis's technology & shopping — goodwill?
Ziff Davis (ZD) reported technology & shopping — goodwill of $322.17M in Q2 2026.
How has Ziff Davis's technology & shopping — goodwill changed year-over-year?
Ziff Davis's technology & shopping — goodwill increased by 0.1% year-over-year, from $321.93M to $322.17M.
What does technology & shopping — goodwill mean?
Reflects the premium paid over the fair value of net identifiable assets during the acquisition of businesses within the Technology and Shopping segment. It represents intangible benefits such as brand reputation, customer loyalty, and intellectual property that are expected to provide future economic value.

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