Zillow Group, Inc. (Z)
NASDAQ: Z · Real-Time Price · USD
76.99
-0.22 (-0.28%)
Dec 26, 2024, 4:00 PM EST - Market closed
Zillow Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,156 | 1,945 | 1,958 | 2,132 | 1,624 | 2,743 | Upgrade
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| Revenue Growth (YoY) | 13.12% | -0.66% | -8.16% | 31.28% | -40.79% | 105.68% | Upgrade
|
| Cost of Revenue | 508 | 421 | 367 | 323 | 255 | 1,544 | Upgrade
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| Gross Profit | 1,648 | 1,524 | 1,591 | 1,809 | 1,369 | 1,199 | Upgrade
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| Selling, General & Admin | 1,285 | 1,211 | 1,162 | 1,129 | 859 | 1,095 | Upgrade
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| Research & Development | 577 | 560 | 498 | 421 | 324 | 350.92 | Upgrade
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| Operating Expenses | 1,862 | 1,771 | 1,660 | 1,550 | 1,183 | 1,446 | Upgrade
|
| Operating Income | -214 | -247 | -69 | 259 | 186 | -246.84 | Upgrade
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| Interest Expense | -37 | -36 | -35 | -128 | -138 | -101.79 | Upgrade
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| Interest & Investment Income | - | - | - | - | - | 39.66 | Upgrade
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| Other Non Operating Income (Expenses) | 144 | 151 | 43 | 7 | 25 | - | Upgrade
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| EBT Excluding Unusual Items | -107 | -132 | -61 | 138 | 73 | -308.97 | Upgrade
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| Merger & Restructuring Charges | -3 | -7 | -24 | -10 | - | -0.65 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -5 | - | Upgrade
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| Asset Writedown | -16 | -16 | - | -10 | -72 | - | Upgrade
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| Other Unusual Items | - | 1 | - | -17 | 1 | - | Upgrade
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| Pretax Income | -126 | -154 | -85 | 101 | -3 | -309.62 | Upgrade
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| Income Tax Expense | 7 | 4 | 3 | -1 | -8 | -4.26 | Upgrade
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| Earnings From Continuing Operations | -133 | -158 | -88 | 102 | 5 | -305.36 | Upgrade
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| Earnings From Discontinued Operations | - | - | -13 | -630 | -167 | - | Upgrade
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| Net Income | -133 | -158 | -101 | -528 | -162 | -305.36 | Upgrade
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| Net Income to Common | -133 | -158 | -101 | -528 | -162 | -305.36 | Upgrade
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| Shares Outstanding (Basic) | 232 | 234 | 242 | 250 | 224 | 206 | Upgrade
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| Shares Outstanding (Diluted) | 232 | 234 | 242 | 262 | 231 | 206 | Upgrade
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| Shares Change (YoY) | -1.55% | -3.55% | -7.51% | 13.13% | 12.14% | 4.26% | Upgrade
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| EPS (Basic) | -0.57 | -0.68 | -0.42 | -2.11 | -0.72 | -1.48 | Upgrade
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| EPS (Diluted) | -0.58 | -0.68 | -0.42 | -2.02 | -0.70 | -1.48 | Upgrade
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| Free Cash Flow | 249 | 219 | 4,389 | -3,251 | 338 | -679.22 | Upgrade
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| Free Cash Flow Per Share | 1.07 | 0.94 | 18.12 | -12.42 | 1.46 | -3.29 | Upgrade
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| Gross Margin | 76.44% | 78.35% | 81.26% | 84.85% | 84.30% | 43.70% | Upgrade
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| Operating Margin | -9.93% | -12.70% | -3.52% | 12.15% | 11.45% | -9.00% | Upgrade
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| Profit Margin | -6.17% | -8.12% | -5.16% | -24.77% | -9.98% | -11.13% | Upgrade
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| Free Cash Flow Margin | 11.55% | 11.26% | 224.16% | -152.49% | 20.81% | -24.76% | Upgrade
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| EBITDA | -123 | -170 | 21 | 353 | 272 | -176.37 | Upgrade
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| EBITDA Margin | -5.71% | -8.74% | 1.07% | 16.56% | 16.75% | -6.43% | Upgrade
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| D&A For EBITDA | 91 | 77 | 90 | 94 | 86 | 70.47 | Upgrade
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| EBIT | -214 | -247 | -69 | 259 | 186 | -246.84 | Upgrade
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| EBIT Margin | -9.93% | -12.70% | -3.52% | 12.15% | 11.45% | -9.00% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 2,743 | Upgrade
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| Advertising Expenses | - | 137 | 144 | 206 | 112 | 185.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.