Filing Flows

Filing Flows › Ziff Davis (ZD) › Q3 2026 › vs Q3 2025

Ziff Davis (ZD) Q3 2026 vs Q3 2025 (year over year)

Ziff Davis's revenue fell $17.2M (-6%) from $307M in Q3 2025 to $289M in Q3 2026. The biggest changes: Health & Wellness −$9.8M (-10%); Cybersecurity & Martech −$3.3M (-5%); Technology & Shopping −$3.2M (-4%).

Ziff Davis, Q3 2026: revenue $289M (-6% year over year), operating margin -11.6%, net loss $28.7M, operating cash flow −$77.1M. The chart draws each line against Q3 2025, the increases inside each band.

Ziff Davis: what changed, Q3 2026 vs Q3 2025Ziff Davis: what changed, Q3 2026 vs Q3 2025Cash used in operations$215MOperating cash sources$204MWorking capital & other$179MOperating costs$27.8MNet loss$25.1MNet loss absorbed$25.1MGeneral & admin$16.6MCosts & expenses$12.9MDepreciation & amortization−$11.6MIncome tax benefit$11.4M

Every line

LineQ3 2026Q3 2025Change%
Health & Wellness$92.5M$102M−$9.8M-10%
Technology & Shopping$82.0M$85.2M−$3.2M-4%
Cybersecurity & Martech$68.2M$71.5M−$3.3M-5%
Gaming & Entertainment$46.6M$47.6M−$979K-2%
Revenue$289M$307M−$17.2M-6%
Other income, net$1.6M−$7.0M$8.6M—
Income tax benefit$3.3M−$8.0M$11.4M—
Net loss$28.7M$3.6M$25.1M+697%
Costs & expenses$323M$310M$12.9M+4%
Operating costs$323M$295M$27.8M+9%
Cost of revenue$43.6M$44.0M−$369K-0.8%
Research & development$13.6M$13.3M$310K+2%
Sales & marketing$126M$122M$3.8M+3%
General & admin$64.3M$47.7M$16.6M+35%
Other operating costs$75.2M$67.8M$7.5M+11%
Operating cash sources$136M−$68.8M$204M—
Depreciation & amortization$45.7M$57.3M−$11.6M-20%
Share-based compensation$12.8M$12.2M$644K+5%
Cash used in operations$77.1M−$138M$215M—
Net loss absorbed$28.7M$3.6M$25.1M+697%
Working capital & other$107M−$72.4M$179M—

Questions

How much did Ziff Davis's revenue grow year over year in Q3 2026?

Ziff Davis's revenue fell $17.2M (-6%) from $307M in Q3 2025 to $289M in Q3 2026.

What drove Ziff Davis's revenue change in Q3 2026?

Health & Wellness −$9.8M (-10%); Cybersecurity & Martech −$3.3M (-5%); Technology & Shopping −$3.2M (-4%).

Q3 2026 results → · Compare in the interactive Sankey →