Zillow Group, Inc. (BMV:Z)
1,421.40
0.00 (0.00%)
At close: Oct 10, 2025
Zillow Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2013 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2013 - 2019 |
Property Revenue | 2,388 | 2,192 | 1,905 | 1,915 | 2,132 | 1,624 | Upgrade |
Service and Other Revenue | - | 44 | 40 | 43 | - | - | Upgrade |
2,388 | 2,236 | 1,945 | 1,958 | 2,132 | 1,624 | Upgrade | |
Revenue Growth (YoY) | 15.31% | 14.96% | -0.66% | -8.16% | 31.28% | -40.79% | Upgrade |
Property Expenses | 579 | 527 | 421 | 367 | 323 | 255 | Upgrade |
Total Property Expenses | 579 | 527 | 421 | 367 | 323 | 255 | Upgrade |
Gross Profit | 1,809 | 1,709 | 1,524 | 1,591 | 1,809 | 1,369 | Upgrade |
Selling, General & Admin | 1,942 | 1,899 | 1,771 | 1,660 | 1,550 | 1,183 | Upgrade |
Other Operating Expenses | - | 7 | 23 | 24 | 20 | 77 | Upgrade |
Operating Income | -133 | -197 | -270 | -93 | 239 | 109 | Upgrade |
Interest Expense | -27 | -36 | -36 | -35 | -128 | -138 | Upgrade |
Other Non-Operating Income (Expense) | 100 | 126 | 152 | 43 | -10 | 26 | Upgrade |
Total Non-Operating Income (Expense) | 73 | 90 | 116 | 8 | -138 | -112 | Upgrade |
Pretax Income | -61 | -107 | -154 | -85 | 101 | -3 | Upgrade |
Provision for Income Taxes | 1 | 5 | 4 | 3 | -1 | -8 | Upgrade |
Net Income | -62 | -112 | -158 | -101 | -528 | -162 | Upgrade |
Earnings From Discontinued Operations | - | - | - | -13 | -630 | -167 | Upgrade |
Net Income to Common | -62 | -112 | -158 | -101 | -528 | -162 | Upgrade |
Shares Outstanding (Basic) | 238 | 234 | 234 | 242 | 250 | 224 | Upgrade |
Shares Outstanding (Diluted) | 244 | 234 | 234 | 242 | 262 | 231 | Upgrade |
Shares Change (YoY) | 5.05% | 0.21% | -3.55% | -7.51% | 13.13% | 12.14% | Upgrade |
EPS (Basic) | -0.26 | -0.48 | -0.68 | -0.42 | -2.11 | 0.02 | Upgrade |
EPS (Diluted) | -0.26 | -0.48 | -0.68 | -0.42 | -2.02 | 0.02 | Upgrade |
Free Cash Flow | 344 | 285 | 219 | 4,389 | -3,251 | 338 | Upgrade |
Free Cash Flow Growth | 20.70% | 30.14% | -95.01% | - | - | - | Upgrade |
Free Cash Flow Per Share | 1.41 | 1.22 | 0.94 | 18.12 | -12.42 | 1.46 | Upgrade |
Gross Margin | 75.75% | 76.43% | 78.35% | 81.26% | 84.85% | 84.30% | Upgrade |
Operating Margin | -5.57% | -8.81% | -13.88% | -4.75% | 11.21% | 6.71% | Upgrade |
Profit Margin | -2.60% | -5.01% | -8.12% | -4.49% | 4.78% | 0.31% | Upgrade |
FCF Margin | 14.41% | 12.75% | 11.26% | 224.16% | -152.49% | 20.81% | Upgrade |
EBITDA | 132 | 53 | -48 | 87 | 392 | 244 | Upgrade |
EBITDA Margin | 5.53% | 2.37% | -2.47% | 4.44% | 18.39% | 15.02% | Upgrade |
EBIT | -133 | -197 | -270 | -93 | 239 | 109 | Upgrade |
EBIT Margin | -5.57% | -8.81% | -13.88% | -4.75% | 11.21% | 6.71% | Upgrade |
Effective Tax Rate | -1.64% | -4.67% | -2.60% | -3.53% | -0.99% | 266.67% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.