Zillow Group Inc. Class A (ZG)
68.06
-1.85 (-2.65%)
At close: Mar 13, 2025, 12:53 PM
Zillow Class A Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 |
| Revenue | 2.24B | 1.95B | 1.96B | 8.15B | 3.34B | 2.74B | 1.33B | 1.08B | 846.59M | 644.68M | 325.89M | 197.54M | 116.85M | 66.05M | 30.47M | 17.49M |
| Cost of Revenue | 527M | 421M | 367M | 6.39B | 1.76B | 1.43B | 153.59M | 85.2M | 71.59M | 61.61M | 29.46M | 18.81M | 14.04M | 10.57M | 4.97M | 4.04M |
| Gross Profit | 1.71B | 1.52B | 1.59B | 1.75B | 1.58B | 1.31B | 1.18B | 991.59M | 775M | 583.06M | 296.43M | 178.74M | 102.81M | 55.48M | 25.49M | 13.45M |
| Operating Income | -197M | -270M | -26M | -246.21M | 60.94M | -246.84M | -128.97M | -161.87M | -192.85M | -149.53M | -44.7M | -16.95M | 5.8M | 997K | -6.84M | -12.97M |
| Interest Income | n/a | n/a | 35M | 128M | 138M | 62.13M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -107M | -154M | -85M | -526.51M | -169.64M | -309.62M | -150.96M | -184.01M | -220.31M | -153.52M | -43.61M | -16.56M | 5.94M | 1.1M | -6.77M | -12.86M |
| Net Income | -112M | -158M | -88M | -527.78M | -162.12M | -305.36M | -119.86M | -94.42M | -220.44M | -148.87M | -43.61M | -12.45M | 5.94M | 1.1M | -6.77M | -12.86M |
| Selling & General & Admin | 1.31B | 1.21B | 1.16B | 1.53B | 1.03B | 1.08B | 814.77M | 659.02M | 694.61M | 477.53M | 233.23M | 147.19M | 70.4M | 40.34M | 21.68M | 15.15M |
| Research & Development | 585M | 560M | 498M | 474.4M | 518.07M | 477.35M | 410.82M | 319.99M | 273.07M | 198.56M | 86.41M | 48.5M | 26.61M | 14.14M | 10.65M | 11.26M |
| Other Expenses | 7M | 23M | 43M | 10.19M | 25.53M | 39.66M | 19.27M | 5.38M | 2.71M | 1.5M | 1.08M | 385K | 142K | n/a | n/a | n/a |
| Operating Expenses | 1.91B | 1.79B | 1.66B | 2B | 1.55B | 1.56B | 1.23B | 979M | 967.68M | 676.1M | 319.63M | 195.68M | 97.01M | 54.48M | 32.33M | 26.41M |
| Interest Expense | 36M | 36M | 35M | 191.91M | 155.23M | 101.79M | 41.26M | 27.52M | 7.41M | 5.49M | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 790M | 658M | 664M | 1.08B | 672.82M | 714.13M | 552.62M | 448.2M | 380.92M | 307.09M | 167.72M | 108.89M | 49.1M | 25.73M | 15M | 9.65M |
| Cost & Expenses | 2.43B | 2.21B | 2.03B | 8.39B | 3.3B | 2.99B | 1.38B | 1.06B | 1.04B | 737.71M | 349.1M | 214.49M | 111.05M | 65.06M | 37.3M | 30.46M |
| Income Tax | 5M | 4M | 3M | 1.26M | -7.52M | -4.26M | -31.1M | -89.59M | 130K | -4.64M | 21.49M | -4.11M | n/a | -105K | -63K | -111K |
| Shares Outstanding (Basic) | 234.08M | 233.57M | 242.16M | 249.94M | 223.85M | 206.38M | 197.94M | 186.45M | 180.15M | 169.77M | 120.03M | 103.78M | 90.58M | 59.45M | 40.94M | 40.94M |
| Shares Outstanding (Diluted) | 234.08M | 233.57M | 242.16M | 249.94M | 223.85M | 206.38M | 197.94M | 186.45M | 180.15M | 169.77M | 120.03M | 108.09M | 98.13M | 66.92M | 70.81M | 70.81M |
| EPS (Basic) | -0.48 | -0.68 | -0.36 | -2.11 | -0.72 | -1.48 | -0.61 | -0.51 | -1.22 | -0.88 | -0.36 | -0.12 | 0.07 | 0.02 | -0.17 | -0.31 |
| EPS (Diluted) | -0.48 | -0.68 | -0.36 | -2.11 | -0.72 | -1.48 | -0.61 | -0.51 | -1.22 | -0.88 | -0.36 | -0.12 | 0.06 | 0.02 | -0.1 | -0.18 |
| EBITDA | 179M | 125M | 123M | 370M | 119.96M | -97.22M | -10.31M | -46.33M | -112.31M | -72.64M | -7.99M | 6.69M | 18.71M | 8.19M | -1.57M | -6.56M |
| Depreciation & Amortization | 250M | 243M | 173M | 141M | 134.37M | 110.61M | 99.39M | 110.16M | 100.59M | 75.39M | 35.62M | 23.25M | 12.77M | 7.19M | 5.26M | 6.41M |