Zillow Group Inc. Class A (ZG)
NASDAQ: ZG
· Real-Time Price · USD
82.10
0.57 (0.70%)
At close: Aug 15, 2025, 10:23 AM
Zillow Class A Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 655M | 598M | 554M | 581M | 572M | 529M | 474M | 496M | 506M | 469M | 435M | 483M | 1.01B | 4.26B | 3.88B | 1.74B | 1.31B | 1.22B |
Cost of Revenue | 166M | 139M | 134M | 140M | 130M | 123M | 115M | 110M | 104M | 92M | 89M | 89M | 566M | 3.62B | 3.42B | 1.5B | 771.59M | 687.03M |
Gross Profit | 489M | 459M | 420M | 441M | 442M | 406M | 359M | 386M | 402M | 377M | 346M | 394M | 443M | 635M | 467.1M | 240.58M | 538.39M | 531.41M |
Operating Income | -11M | -9M | -69M | -45M | -38M | -45M | -93M | -53M | -67M | -45M | -73M | -39M | 18M | 103M | -195.36M | -281.63M | 61.73M | 87.59M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 2M | 8M | -51M | -20M | -15M | -21M | -70M | -28M | -34M | -22M | -68M | -48M | 14M | 7M | -259.35M | -339.19M | 22.95M | 49.07M |
Net Income | 2M | 8M | -52M | -20M | -17M | -23M | -73M | -28M | -35M | -22M | -72M | -51M | 8M | 16M | -261.21M | -328.17M | 9.64M | 51.96M |
Selling & General & Admin | 347M | 319M | 340M | 340M | 336M | 298M | 311M | 295M | 326M | 279M | 290M | 303M | 305M | 426M | 474.58M | 407.48M | 344.54M | 294.14M |
Research & Development | 153M | 149M | 149M | 145M | 144M | 147M | 141M | 142M | 140M | 137M | 129M | 142M | 119M | 114M | 114.14M | 111.49M | 128.46M | 148.86M |
Other Expenses | n/a | n/a | n/a | 1M | n/a | 6M | n/a | n/a | n/a | 6M | n/a | n/a | n/a | n/a | 4.2M | 1.96M | 1.59M | 2.44M |
Operating Expenses | 500M | 468M | 489M | 486M | 480M | 451M | 452M | 437M | 466M | 422M | 419M | 445M | 424M | 540M | 588.72M | 518.98M | 473M | 443M |
Interest Expense | 5M | 5M | 8M | 9M | 10M | 9M | 9M | 9M | 9M | 9M | 9M | 9M | 9M | 8M | 68.19M | 29M | 39M | 40M |
Selling & Marketing Expenses | 226M | 198M | 202M | 217M | 205M | 166M | 165M | 164M | 154M | 156M | 162M | 165M | 182M | 307M | 354.49M | 294.35M | 229.43M | 193.59M |
Cost & Expenses | 666M | 607M | 623M | 626M | 610M | 574M | 567M | 547M | 570M | 514M | 508M | 534M | 990M | 4.16B | 4B | 2.02B | 1.24B | 1.13B |
Income Tax Expense | n/a | n/a | 1M | n/a | 2M | 2M | 3M | n/a | 1M | n/a | 4M | 3M | 6M | -9M | 1.85M | -11.01M | 13.31M | -2.89M |
Shares Outstanding (Basic) | 241.08M | 242.26M | 236.33M | 232.52M | 233.45M | 234.69M | 232.97M | 233.29M | 233.63M | 234.43M | 236.25M | 240.08M | 243.94M | 248.54M | 251.35M | 254.07M | 248.15M | 243.23M |
Shares Outstanding (Diluted) | 251.66M | 256.19M | 236.33M | 232.52M | 233.45M | 234.69M | 232.97M | 233.29M | 233.63M | 234.43M | 236.25M | 240.08M | 245.16M | 251.96M | 254.01M | 265.11M | 261.5M | 259.35M |
EPS (Basic) | 0.01 | 0.03 | -0.22 | -0.09 | -0.07 | -0.1 | -0.31 | -0.12 | -0.15 | -0.09 | -0.3 | -0.21 | 0.03 | 0.06 | -1.04 | -1.29 | 0.04 | 0.21 |
EPS (Diluted) | 0.01 | 0.03 | -0.22 | -0.09 | -0.07 | -0.1 | -0.31 | -0.12 | -0.15 | -0.09 | -0.3 | -0.21 | 0.03 | 0.06 | -1.03 | -1.24 | 0.04 | 0.20 |
EBITDA | 76M | 80M | 26M | 54M | 61M | 52M | 14M | 36M | 26M | 33M | -17M | 1M | 72M | 100M | -144.42M | 80M | 96.92M | 110M |
EBIT | 7M | 13M | -43M | -11M | -5M | -12M | -61M | -19M | -25M | -13M | -59M | -39M | 10M | 38M | -191.17M | -294.45M | 62.38M | 88.63M |
Depreciation & Amortization | 69M | 67M | 69M | 65M | 66M | 64M | 75M | 55M | 51M | 46M | 42M | 40M | 49M | 49M | 46.75M | 34.95M | 34.53M | 36.25M |