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Ziff Davis ZD Technology & Shopping — Purchase accounting adjustments

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Health & Wellness
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Gaming & Entertainment
-$171K-456%
Cybersecurity & Martech
$0-100%

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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 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 — purchase accounting adjustments?
Ziff Davis (ZD) reported technology & shopping — purchase accounting adjustments of $0 in Q2 2026.
What does technology & shopping — purchase accounting adjustments mean?
Captures the non-recurring accounting impacts resulting from the fair value adjustments of assets and liabilities acquired in business combinations. These adjustments are essential for reconciling the purchase price allocation to the segment's financial reporting standards.

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