Zillow Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2008
Revenue	1,945	1,958	2,132	1,624	2,743	1,334	1,077	846.59	644.68	325.89	Upgrade
Revenue Growth (YoY)	-0.66%	-8.16%	31.28%	-40.79%	105.68%	23.84%	27.19%	31.32%	97.82%	64.97%	Upgrade
Cost of Revenue	421	367	323	255	1,544	153.59	85.2	69.26	60.13	29.46	Upgrade
Gross Profit	1,524	1,591	1,809	1,369	1,199	1,180	991.59	777.33	584.55	296.43	Upgrade
Selling, General & Admin	1,211	1,162	1,129	859	1,095	814.77	659.02	714.43	493.11	234.97	Upgrade
Research & Development	560	498	421	324	350.92	410.82	319.99	255.58	184.48	84.67	Upgrade
Other Operating Expenses	23	24	20	77	0.65	83.35	174.46	0.17	56.5	21.49	Upgrade
Operating Expenses	1,794	1,684	1,570	1,260	1,446	1,309	1,153	970.18	734.08	341.13	Upgrade
Operating Income	-270	-93	239	109	-247.49	-128.98	-161.87	-192.85	-149.53	-44.7	Upgrade
Interest Expense / Income	36	35	128	138	101.79	41.26	27.52	7.41	5.49	0	Upgrade
Other Expense / Income	-152	-30	640	141	-39.66	-19.27	-5.39	20.05	-1.5	-1.09	Upgrade
Pretax Income	-154	-98	-529	-170	-309.62	-150.96	-184.01	-220.31	-153.52	-43.61	Upgrade
Income Tax	4	3	-1	-8	-4.26	-31.1	-89.59	0.13	-4.65	0	Upgrade
Net Income	-158	-101	-528	-162	-305.36	-119.86	-94.42	-220.44	-148.87	-43.61	Upgrade
Shares Outstanding (Basic)	234	242	250	224	206	198	186	180	170	120	Upgrade
Shares Outstanding (Diluted)	234	242	262	231	206	198	186	180	170	120	Upgrade
Shares Change	-3.55%	-7.51%	13.13%	12.14%	4.26%	6.16%	3.50%	6.12%	41.44%	11.05%	Upgrade
EPS (Basic)	-0.68	-0.42	-2.11	-0.72	-1.48	-0.61	-0.51	-1.22	-0.88	-0.36	Upgrade
EPS (Diluted)	-0.68	-0.42	-2.02	-0.70	-1.48	-0.61	-0.51	-1.22	-0.88	-0.36	Upgrade
Free Cash Flow	219	4,389	-3,251	338	-679.22	-62.2	191.46	-53.42	-30.03	14	Upgrade
Free Cash Flow Per Share	0.94	18.12	-13.01	1.51	-3.29	-0.31	1.03	-0.30	-0.18	0.12	Upgrade
Gross Margin	78.35%	81.26%	84.85%	84.30%	43.70%	88.48%	92.09%	91.82%	90.67%	90.96%	Upgrade
Operating Margin	-13.88%	-4.75%	11.21%	6.71%	-9.02%	-9.67%	-15.03%	-22.78%	-23.19%	-13.71%	Upgrade
Profit Margin	-8.12%	-5.16%	-24.77%	-9.98%	-11.13%	-8.99%	-8.77%	-26.04%	-23.09%	-13.38%	Upgrade
Free Cash Flow Margin	11.26%	224.16%	-152.49%	20.81%	-24.76%	-4.66%	17.78%	-6.31%	-4.66%	4.30%	Upgrade
EBITDA	104	117	-248	103	-97.22	-10.31	-46.33	-112.31	-72.64	-7.99	Upgrade
EBITDA Margin	5.35%	5.98%	-11.63%	6.34%	-3.54%	-0.77%	-4.30%	-13.27%	-11.27%	-2.45%	Upgrade
Depreciation & Amortization	222	180	153	135	110.61	99.39	110.16	100.59	75.39	35.62	Upgrade
EBIT	-118	-63	-401	-32	-207.83	-109.71	-156.49	-212.9	-148.03	-43.61	Upgrade
EBIT Margin	-6.07%	-3.22%	-18.81%	-1.97%	-7.58%	-8.23%	-14.53%	-25.15%	-22.96%	-13.38%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).