Zillow Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Service and Other Revenue	2,693	2,583	2,236	1,945	1,958	-
Revenue	2,693	2,583	2,236	1,945	1,958	2,132
Revenue Growth (YoY)	16.83%	15.52%	14.96%	-0.66%	-8.16%	31.28%
Total Property Expenses	718	668	527	421	367	323
Gross Profit	1,975	1,915	1,709	1,524	1,591	1,809
Selling, General & Admin	1,962	1,947	1,899	1,771	1,660	1,550
Other Operating Expenses	2	2	7	23	24	20
Operating Income	11	-34	-197	-270	-93	239
Interest Expense	-17	-18	-36	-36	-35	-128
Other Non-Operating Income (Expense)	71	77	126	152	43	-10
Total Non-Operating Income (Expense)	54	59	90	116	8	-138
Pretax Income	65	25	-107	-154	-85	101
Provision for Income Taxes	-	-2	-5	-4	-3	1
Net Income	61	23	-112	-158	-101	-528
Earnings From Discontinued Operations	-	-	-	-	-13	-630
Net Income to Common	61	23	-112	-158	-101	-528
Shares Outstanding (Basic)	240	242	234	234	242	250
Shares Outstanding (Diluted)	250	254	234	234	242	262
Shares Change (YoY)	4.32%	8.56%	0.21%	-3.55%	-7.51%	13.13%
EPS (Basic)	0.25	0.09	-0.48	-0.68	-0.42	-2.11
EPS (Diluted)	0.25	0.09	-0.48	-0.68	-0.42	-2.02
Free Cash Flow	333	235	285	219	4,389	-3,251
Free Cash Flow Growth	41.70%	-17.54%	30.14%	-95.01%	-	-
Free Cash Flow Per Share	1.33	0.92	1.22	0.94	18.12	-12.42
Gross Margin	73.34%	74.14%	76.43%	78.35%	81.26%	84.85%
Operating Margin	0.41%	-1.32%	-8.81%	-13.88%	-4.75%	11.21%
Profit Margin	2.27%	0.89%	-5.01%	-8.12%	-5.16%	-24.77%
FCF Margin	12.37%	9.10%	12.75%	11.26%	224.16%	-152.49%
EBITDA	305	259	72	-27	117	434
EBITDA Margin	11.33%	10.03%	3.22%	-1.39%	5.98%	20.36%
EBIT	11	-34	-197	-270	-93	239
EBIT Margin	0.41%	-1.32%	-8.81%	-13.88%	-4.75%	11.21%
Effective Tax Rate	-	-8.00%	4.67%	2.60%	3.53%	0.99%

SEC Filings: 10-K · 10-Q