Zillow Group, Inc. (Z)
NASDAQ: Z · Real-Time Price · USD
34.78
-1.14 (-3.17%)
At close: Aug 14, 2026, 4:00 PM EDT
34.95
+0.17 (0.49%)
After-hours: Aug 14, 2026, 5:06 PM EDT
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 | Jun '26 Jun 30, 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 |
Operating Revenue | 2,760 | 2,533 | 2,192 | 1,905 | 1,915 | 2,132 |
Other Revenue | 50 | 50 | 44 | 40 | 43 | - |
| 2,810 | 2,583 | 2,236 | 1,945 | 1,958 | 2,132 | |
Revenue Growth | 17.67% | 15.52% | 14.96% | -0.66% | -8.16% | 31.28% |
Cost of Revenue | 762 | 668 | 527 | 421 | 367 | 323 |
Gross Profit | 2,048 | 1,915 | 1,709 | 1,524 | 1,591 | 1,809 |
Selling, General & Admin | 1,361 | 1,340 | 1,314 | 1,211 | 1,162 | 1,129 |
Research & Development | 611 | 607 | 585 | 560 | 498 | 421 |
Operating Expenses | 1,972 | 1,947 | 1,899 | 1,771 | 1,660 | 1,550 |
Operating Income | 76 | -32 | -190 | -247 | -69 | 259 |
Interest Expense | -18 | -18 | -36 | -36 | -35 | -128 |
Interest & Investment Income | 66 | 77 | 127 | 151 | - | - |
Other Non Operating Income (Expenses) | - | - | - | - | 43 | 7 |
EBT Excluding Unusual Items | 124 | 27 | -99 | -132 | -61 | 138 |
Merger & Restructuring Charges | -36 | - | -1 | -7 | -24 | -10 |
Asset Writedown | -2 | -2 | -6 | -16 | - | -10 |
Legal Settlements | -26 | - | - | - | - | - |
Other Unusual Items | - | - | -1 | 1 | - | -17 |
Pretax Income | 60 | 25 | -107 | -154 | -85 | 101 |
Income Tax Expense | 5 | 2 | 5 | 4 | 3 | -1 |
Earnings From Continuing Operations | 55 | 23 | -112 | -158 | -88 | 102 |
Earnings From Discontinued Operations | - | - | - | - | -13 | -630 |
Net Income | 55 | 23 | -112 | -158 | -101 | -528 |
Net Income to Common | 55 | 23 | -112 | -158 | -101 | -528 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 237 | 242 | 234 | 234 | 242 | 250 |
Shares Outstanding (Diluted) | 244 | 254 | 234 | 234 | 242 | 262 |
Shares Change | 2.62% | 8.56% | 0.21% | -3.55% | -7.51% | 13.13% |
EPS (Basic) | 0.23 | 0.10 | -0.48 | -0.68 | -0.42 | -2.11 |
EPS (Diluted) | 0.22 | 0.09 | -0.48 | -0.68 | -0.42 | -2.02 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | 258 | 235 | 285 | 219 | 4,389 | -3,251 |
Free Cash Flow Per Share | 1.06 | 0.93 | 1.22 | 0.94 | 18.12 | -12.42 |
Gross Margin | 72.88% | 74.14% | 76.43% | 78.35% | 81.26% | 84.85% |
Operating Margin | 2.71% | -1.24% | -8.50% | -12.70% | -3.52% | 12.15% |
Profit Margin | 1.96% | 0.89% | -5.01% | -8.12% | -5.16% | -24.77% |
Free Cash Flow Margin | 9.18% | 9.10% | 12.75% | 11.26% | 224.16% | -152.49% |
EBITDA | 175 | 69 | -98 | -170 | 21 | 353 |
EBITDA Margin | 6.23% | 2.67% | -4.38% | -8.74% | 1.07% | 16.56% |
D&A For EBITDA | 99 | 101 | 92 | 77 | 90 | 94 |
EBIT | 76 | -32 | -190 | -247 | -69 | 259 |
EBIT Margin | 2.71% | -1.24% | -8.50% | -12.70% | -3.52% | 12.15% |
Effective Tax Rate | 8.33% | 8.00% | - | - | - | - |
Revenue as Reported | 2,810 | 2,583 | 2,236 | 1,945 | 1,958 | - |
Advertising Expenses | - | - | - | - | 144 | 206 |