Ziff Davis, Inc.
J2 Global, Inc., together with its subsidiaries, provides Internet services worldwide. The company operates through three segments: Fax and Martech; Voice, Backup, Security, and Consumer Privacy and Protection;
Software - Infrastructure
US, Los Angeles [HQ]
JCOM/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 245.00 | 255.00 | 330.00 | 371.00 | 520.00 | 599.00 | 720.00 | 874.00 | 1,117.00 | 1,207.00 | 1,372.00 | 1,489.00 | 1,416.00 | 1,390.00 | 1,364.00 | |
|
EPS
|
1.52 | 1.86 | 2.46 | 2.63 | 2.31 | 2.60 | 2.76 | 3.15 | 2.89 | 2.68 | 4.52 | 3.25 | 7.66 | 1.36 | 0.89 | |
| Diluted in mil. | 1.48 | 1.81 | 2.43 | 2.61 | 2.28 | 2.58 | 2.73 | 3.13 | 2.83 | 2.63 | 4.39 | 3.20 | 7.35 | 1.36 | 0.89 | |
|
Profit
|
200.00 | 211.00 | 269.00 | 304.00 | 433.00 | 493.00 | 597.00 | 727.00 | 945.00 | 1,006.00 | 1,134.00 | 1,257.00 | 1,228.00 | 1,195.00 | 1,024.00 | |
| Gross Margin | 81.79 | 82.74 | 81.64 | 81.96 | 83.32 | 82.31 | 82.94 | 83.17 | 84.59 | 83.35 | 82.70 | 84.44 | 86.73 | 85.94 | 75.11 | |
| Pre Tax | 97.00 | 110.00 | 137.00 | 154.00 | 142.00 | 155.00 | 156.00 | 211.00 | 199.00 | 177.00 | 199.00 | 230.00 | 335.00 | 131.00 | 74.00 | |
| Profit Margin | 39.82 | 43.32 | 41.53 | 41.71 | 27.40 | 25.90 | 21.77 | 24.19 | 17.89 | 14.71 | 14.55 | 15.47 | 23.70 | 9.43 | 5.50 | |
| ETR | 31.66 | 24.94 | 16.30 | 21.47 | 24.65 | 19.23 | 14.84 | 27.90 | 30.28 | 25.20 | -9.71 | 29.68 | -4.75 | 44.19 | 32.20 | |
| Net | 66.00 | 83.00 | 114.00 | 121.00 | 107.00 | 125.00 | 133.00 | 152.00 | 139.00 | 128.00 | 218.00 | 150.00 | 351.00 | 63.00 | 41.00 | |
| Profit Margin | 27.21 | 32.52 | 34.76 | 32.74 | 20.65 | 20.92 | 18.54 | 17.44 | 12.47 | 10.66 | 15.95 | 10.11 | 24.83 | 4.58 | 3.04 | |
| EBITDA | 128.00 | 118.00 | 155.00 | 184.00 | 203.00 | 249.00 | 292.00 | 374.00 | 429.00 | 426.00 | 522.00 | 594.00 | 458.00 | 468.00 | 449.00 | |
| EBITDA Margin | 52.33 | 46.37 | 47.16 | 49.63 | 39.12 | 41.62 | 40.59 | 42.88 | 38.45 | 35.35 | 38.09 | 39.94 | 32.37 | 33.66 | 32.96 | |
| Operating Income | 104.00 | 103.00 | 135.00 | 162.00 | 175.00 | 186.00 | 199.00 | 242.00 | 245.00 | 244.00 | 277.00 | 334.00 | 166.00 | 198.00 | 212.00 | |
| Operating Margin | 42.54 | 40.69 | 41.18 | 43.66 | 33.68 | 31.08 | 27.66 | 27.75 | 21.98 | 20.23 | 20.19 | 22.46 | 11.75 | 14.30 | 15.59 | |
| Interest Income | 2.00 | 6.00 | 1.00 | 1.00 | - - | - - | - - | - - | - - | - - | 26.00 | 56.00 | 72.00 | 33.00 | - - | |
| Loss | -141.00 | -151.00 | -194.00 | -209.00 | -345.00 | -412.00 | -521.00 | -631.00 | -872.00 | -963.00 | -1,094.00 | -1,154.00 | -1,217.00 | -1,164.00 | -1,151.00 | |
| Cost of Revenue | -44.00 | -44.00 | -60.00 | -67.00 | -86.00 | -105.00 | -122.00 | -147.00 | -172.00 | -201.00 | -237.00 | -231.00 | -188.00 | -195.00 | -339.00 | |
|
Operating Expenses
|
-96.00 | -107.00 | -133.00 | -142.00 | -258.00 | -306.00 | -398.00 | -484.00 | -699.00 | -761.00 | -857.00 | -923.00 | -1,029.00 | -969.00 | -811.00 | |
| R&D | -11.00 | -12.00 | -16.00 | -18.00 | -25.00 | -30.00 | -34.00 | -38.00 | -46.00 | -48.00 | -54.00 | -64.00 | -78.00 | -74.00 | -68.00 | |
| G&A | -45.00 | -48.00 | -58.00 | -60.00 | -101.00 | -134.00 | -205.00 | -239.00 | -323.00 | -375.00 | -424.00 | -445.00 | -457.00 | -404.00 | -421.00 | |
| SG&A | -82.00 | -94.00 | -117.00 | -123.00 | -233.00 | -276.00 | -364.00 | -446.00 | -653.00 | -713.00 | -803.00 | -858.00 | -950.00 | -895.00 | -743.00 | |
| S&M | -37.00 | -46.00 | -59.00 | -62.00 | -131.00 | -141.00 | -159.00 | -206.00 | -330.00 | -338.00 | -379.00 | -413.00 | -493.00 | -490.00 | -487.00 | |
| Depreciation and Amortization | -14.00 | -14.00 | -19.00 | -22.00 | -39.00 | -62.00 | -93.00 | -122.00 | -162.00 | -187.00 | -253.00 | -228.00 | -258.00 | -233.00 | -236.00 | |
| Interest Expenses | - - | - - | - - | -7.00 | -21.00 | -31.00 | -42.00 | -41.00 | -67.00 | -61.00 | -69.00 | -131.00 | -79.00 | -33.00 | -20.00 | |
| Other Expenses | -9.00 | -6.00 | -1.00 | -7.00 | -11.00 | - - | - - | -10.00 | -22.00 | -4.00 | -77.00 | -104.00 | -169.00 | -67.00 | -137.00 | |
|
WA Shares Outstanding
|
43.00 | 44.00 | 45.00 | 45.00 | 45.00 | 46.00 | 47.00 | 47.00 | 47.00 | 47.00 | 47.00 | 46.00 | 45.00 | 46.00 | 46.00 | |
| Diluted | 45.00 | 45.00 | 46.00 | 45.00 | 46.00 | 47.00 | 48.00 | 47.00 | 48.00 | 48.00 | 49.00 | 47.00 | 47.00 | 47.00 | 46.00 |