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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$287,870K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Loss on sale of businesses
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Repurchase of common stock
    • Purchases of property and equipm...
    • Acquisitions, net of cash receiv...
    • Others

Cash Flow
2025-12-31
Net income
47,354
Depreciation and amortization
228,691
Non-cash operating lease costs
9,001
Share-based compensation
44,927
Provision for credit losses on accounts receivable
4,027
Provision for credit losses on investments
17,566
Deferred income taxes, net
3,961
Loss on sale of businesses
-57,988
Goodwill impairment
17,579
Changes in fair value of contingent consideration
-2,834
Loss (income) from equity method investments
7,946
(gain) loss on investment, net
5,018
Other
3,067
Accounts receivable
8,381
Prepaid expenses and other current assets
9,347
Other assets
-9,759
Accounts payable and income taxes payable
2,578
Deferred revenue
-4,584
Accrued liabilities and other current liabilities
-17,212
Net cash provided by operating activities
407,068
Purchases of property and equipment
119,198
Acquisitions, net of cash received
67,340
Purchase of equity investments
0
Proceeds from sale of equity investments
25,250
Proceeds from sale of equity method investment
860
Distribution from equity method investment
10,756
Proceeds from sale of businesses, net of cash divested
3,579
Other
-338
Net cash used in investing activities
-145,755
Payment of debt
0
Debt extinguishment costs
0
Repurchase of common stock
173,792
Issuance of common stock under employee stock purchase plan
6,542
Deferred payments for acquisitions
1,344
Other
-1,700
Net cash used in financing activities
-170,294
Effect of exchange rate changes on cash and cash equivalents
10,112
Net change in cash and cash equivalents
101,131
Cash and cash equivalents at beginning of year
505,880
Cash and cash equivalents at end of year
607,011
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Depreciation andamortization$228,691K Loss on sale ofbusinesses-$57,988K Net income$47,354K Share-based compensation$44,927K Goodwill impairment$17,579K Provision for creditlosses on investments$17,566K Other assets-$9,759K Non-cash operating leasecosts$9,001K Loss (income) fromequity method...$7,946K Provision for creditlosses on accounts...$4,027K Deferred income taxes,net$3,961K Other$3,067K Accounts payable andincome taxes payable$2,578K Net cash provided byoperating activities$407,068K Effect of exchange ratechanges on cash and cash...$10,112K Canceled cashflow$47,376K Net change in cashand cash...$101,131K Canceled cashflow$316,049K Accrued liabilities andother current...-$17,212K Prepaid expenses andother current assets$9,347K Accounts receivable$8,381K (gain) loss oninvestment, net$5,018K Deferred revenue-$4,584K Changes in fair value ofcontingent consideration-$2,834K Issuance of common stockunder employee stock...$6,542K Proceeds from sale ofequity investments$25,250K Distribution from equitymethod investment$10,756K Proceeds from sale ofbusinesses, net of cash...$3,579K Proceeds from sale ofequity method...$860K Other-$338K Net cash used infinancing activities-$170,294K Net cash used ininvesting activities-$145,755K Canceled cashflow$6,542K Canceled cashflow$40,783K Repurchase of common stock$173,792K Purchases of property andequipment$119,198K Acquisitions, net of cashreceived$67,340K Other-$1,700K Deferred payments foracquisitions$1,344K

ZIFF DAVIS, INC. (ZD)

ZIFF DAVIS, INC. (ZD)