米国企業
ZIFF DAVIS, INC.

ZIFF DAVIS, INC.ZD

時価総額

$24.3億

PER

	2010年 12月31日	2011年 12月31日	2012年 12月31日	2013年 12月31日	2014年 12月31日	2015年 12月31日	2016年 12月31日	2017年 12月31日	2018年 12月31日	2019年 12月31日	2020年 12月31日	2021年 12月31日	2022年 12月31日
Revenues	255	330	371	521	599	721	874	1,118	1,207	1,372	1,490	1,417	1,391
Direct costs	-	-	-	-	-	-	-	-	201	237	232	188	196
Sales and marketing	46	59	63	131	142	159	207	330	338	379	413	493	491
Research and Development Expense	13	16	19	25	31	34	38	46	48	54	64	79	74
General and Administrative Expense	48	58	61	102	134	205	240	324	375	424	445	457	404
Goodwill, Impairment Loss	-	-	-	-	-	-	-	-	-	-	-	33	27
Total operating costs and expenses	-	-	-	-	-	-	-	-	-	-	-	-	1,192
Income from operations	104	136	162	175	186	199	243	246	244	277	335	167	199
Interest expense, net	-	-	-	-21	-31	-42	-41	-68	-62	-70	-132	-72	-34
Gain (Loss) on Extinguishment of Debt	-	-	-	14	-	-	-	-8	-	-	-38	-5	12
Loss on sale of businesses	-	-	-	-	-	-	-	28	-	-	17	-22	-
Equity Securities, FV-NI, Unrealized Gain (Loss)	-	-	-	-	-	-	-	-	-	-	-	298	-7
Gain (loss) on investments, net	-	-	-	-	-	-	-	-	-	-	-	-17	-47
Other (loss) income, net	7	1	-7	-11	0	-0	10	22	-5	-8	32	1	8
Income from continuing operations before income tax (expense) benefit and changes from equity method investment	111	137	155	143	155	157	211	200	178	200	230	351	131
Income tax (expense) benefit	28	22	33	35	30	23	59	61	45	-19	68	-14	58
Income (Loss) from Equity Method Investments	-	-	-	-	-	-	-	-	-4	-0	-11	36	-8
Net income from continuing operations	-	-	-	-	-	-	-	-	-	-	-	401	65
(Loss) income from discontinued operations, net of income taxes	-	-	-	-	-	-	-	-	-	-	-	95	-2
Net income	83	115	122	108	125	134	152	139	129	219	151	497	64
Basic (in dollars per share)	-	-	-	-	-	-	-	-	-	-	-	8.74	1.39
Diluted (in dollars per share)	-	-	-	-	-	-	-	-	-	-	-	8.38	1.39
Basic (in dollars per share)	-	-	-	-	-	-	-	-	-	-	-	2.08	-0.04
Diluted (in dollars per share)	-	-	-	-	-	-	-	-	-	-	-	1.99	-0.04
Earnings Per Share, Basic	1.86	2.46	2.63	2.31	2.6	2.76	3.15	2.89	2.64	4.52	3.24	10.81	1.36
Earnings Per Share, Diluted	1.81	2.43	2.61	2.28	2.58	2.73	3.13	2.83	2.59	4.39	3.18	10.37	1.36
Cost of revenues	-	-	-	-	-	0	0	1	1	1	1	0	0
Sales and marketing	-	-	-	-	-	2	2	2	2	2	1	1	3
Research, development and engineering	-	-	-	-	-	1	1	1	2	1	2	2	3
General and administrative	-	-	-	-	-	8	11	19	24	20	20	21	21
Share-based compensation expense	-	-	-	-	-	12	14	23	28	24	24	24	27
Revenues	255	330	371	521	599	721	874	1,118	1,207	1,372	1,490	1,417	1,391
Direct costs	-	-	-	-	-	-	-	-	201	237	232	188	196
Sales and marketing	46	59	63	131	142	159	207	330	338	379	413	493	491
Research and Development Expense	13	16	19	25	31	34	38	46	48	54	64	79	74
General and Administrative Expense	48	58	61	102	134	205	240	324	375	424	445	457	404
Goodwill, Impairment Loss	-	-	-	-	-	-	-	-	-	-	-	33	27
Total operating costs and expenses	-	-	-	-	-	-	-	-	-	-	-	-	1,192
Income from operations	104	136	162	175	186	199	243	246	244	277	335	167	199
Interest expense, net	-	-	-	-21	-31	-42	-41	-68	-62	-70	-132	-72	-34
Gain (Loss) on Extinguishment of Debt	-	-	-	14	-	-	-	-8	-	-	-38	-5	12
Loss on sale of businesses	-	-	-	-	-	-	-	28	-	-	17	-22	-
Equity Securities, FV-NI, Unrealized Gain (Loss)	-	-	-	-	-	-	-	-	-	-	-	298	-7
Gain (loss) on investments, net	-	-	-	-	-	-	-	-	-	-	-	-17	-47
Other (loss) income, net	7	1	-7	-11	0	-0	10	22	-5	-8	32	1	8
Income from continuing operations before income tax (expense) benefit and changes from equity method investment	111	137	155	143	155	157	211	200	178	200	230	351	131
Income tax (expense) benefit	28	22	33	35	30	23	59	61	45	-19	68	-14	58
Income (Loss) from Equity Method Investments	-	-	-	-	-	-	-	-	-4	-0	-11	36	-8
Net income from continuing operations	-	-	-	-	-	-	-	-	-	-	-	401	65
(Loss) income from discontinued operations, net of income taxes	-	-	-	-	-	-	-	-	-	-	-	95	-2
Net income	83	115	122	108	125	134	152	139	129	219	151	497	64
Basic (in dollars per share)	-	-	-	-	-	-	-	-	-	-	-	8.74	1.39
Diluted (in dollars per share)	-	-	-	-	-	-	-	-	-	-	-	8.38	1.39
Basic (in dollars per share)	-	-	-	-	-	-	-	-	-	-	-	2.08	-0.04
Diluted (in dollars per share)	-	-	-	-	-	-	-	-	-	-	-	1.99	-0.04
Earnings Per Share, Basic	1.86	2.46	2.63	2.31	2.6	2.76	3.15	2.89	2.64	4.52	3.24	10.81	1.36
Earnings Per Share, Diluted	1.81	2.43	2.61	2.28	2.58	2.73	3.13	2.83	2.59	4.39	3.18	10.37	1.36