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For the quarter ending 2026-03-31, ZD has $3,394,285K in assets. $1,672,777K in debts. $519,718K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
166.20%
Quick Ratio
166.20%
Cash Ratio
60.17%
Debt to Asset Ratio
49.28%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents
    • Current assets - held for sale
    • Intangible assets, net
    • Others
Liabilities Breakdown
    • Retained earnings
    • Long-term debt
    • Additional paid-in capital
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
519,718 607,011 503,368 457,259
Accounts receivable, net of allowances of 6,633 and 8,141, respectively
397,456 667,216 473,159 523,008
Prepaid expenses and other current assets
83,101 96,172 148,022 122,204
Current assets - held for sale
435,223 ---
Total current assets
1,435,498 1,370,399 1,124,549 1,102,471
Long-term investments
100,075 93,228 119,557 139,812
Property and equipment, net of accumulated depreciation of 399,945 and 382,187, respectively
166,924 213,179 207,854 204,243
Trade names and trademarks, net
-129,389 --
Customer relationships, net
-176,530 --
Other purchased intangibles, net
-38,293 --
Intangible assets, net
314,134 -375,321 397,626
Goodwill
1,343,817 1,607,537 1,606,184 1,619,482
Deferred income taxes
5,419 5,286 7,515 7,510
Other assets
28,418 29,465 35,954 48,266
Noncurrent assets - held for sale
0 ---
Total assets
3,394,285 3,663,306 3,476,934 3,519,410
Accounts payable and accrued expenses
450,266 709,434 472,066 474,189
Income taxes payable, current
2,706 9,509 5,508 0
Deferred revenue, current
132,048 189,992 203,141 208,843
Current portion of long-term debt
148,810 148,685 --
Other current liabilities
15,521 17,333 17,291 9,807
Current liabilities - held for sale
114,365 ---
Total current liabilities
863,716 1,074,953 698,006 692,839
Long-term debt
718,257 717,815 865,937 865,380
Deferred revenue, noncurrent
6,105 18,948 5,622 5,522
Liability for uncertain tax positions
20,150 19,733 24,163 31,298
Deferred income taxes
30,157 41,412 45,398 39,827
Other noncurrent liabilities
34,392 36,870 38,899 41,885
Noncurrent liabilities - held for sale
0 ---
Total liabilities
1,672,777 1,909,731 1,678,025 1,676,751
Preferred stock
0 0 0 0
Preferred stock-Series APreferred Stock
0 0 0 0
Preferred stock-Series BPreferred Stock
0 0 0 0
Common stock, 0.01 par value. authorized 95,000,000 total issued and outstanding 37,387,662 and 38,376,859 shares at march31, 2026 and december31, 2025, respectively
374 384 400 412
Additional paid-in capital
454,325 472,723 482,667 484,498
Retained earnings
1,332,193 1,337,542 1,374,616 1,409,468
Accumulated other comprehensive loss
-65,384 -57,074 -58,774 -51,719
Total stockholders equity
1,721,508 1,753,575 1,798,909 1,842,659
Total liabilities and stockholders equity
3,394,285 3,663,306 3,476,934 3,519,410
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$519,718K Current assets - held forsale$435,223K Accounts receivable, netof allowances of...$397,456K Prepaid expenses andother current assets$83,101K Total current assets$1,435,498K Goodwill$1,343,817K Intangible assets, net$314,134K Property and equipment,net of accumulated...$166,924K Long-term investments$100,075K Other assets$28,418K Deferred income taxes$5,419K Total assets$3,394,285K Total liabilities andstockholders equity$3,394,285K Total stockholdersequity$1,721,508K Total liabilities$1,672,777K Accumulated othercomprehensive loss-$65,384K Retained earnings$1,332,193K Additional paid-in capital$454,325K Total currentliabilities$863,716K Long-term debt$718,257K Other noncurrentliabilities$34,392K Deferred income taxes$30,157K Liability for uncertaintax positions$20,150K Deferred revenue,noncurrent$6,105K Common stock, 0.01 parvalue. authorized...$374K Accounts payable andaccrued expenses$450,266K Current portion oflong-term debt$148,810K Deferred revenue,current$132,048K Current liabilities -held for sale$114,365K Other currentliabilities$15,521K Income taxes payable,current$2,706K