Zillow Group, Inc. (ZG)
NASDAQ: ZG · Real-Time Price · USD
75.00
+2.45 (3.38%)
At close: Nov 20, 2024, 4:00 PM
75.30
+0.30 (0.40%)
After-hours: Nov 20, 2024, 5:03 PM EST

Zillow Group Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
2,1561,9451,9582,1321,6242,743
Upgrade
Revenue Growth (YoY)
13.12%-0.66%-8.16%31.28%-40.79%105.68%
Upgrade
Cost of Revenue
5084213673232551,544
Upgrade
Gross Profit
1,6481,5241,5911,8091,3691,199
Upgrade
Selling, General & Admin
1,2851,2111,1621,1298591,095
Upgrade
Research & Development
577560498421324350.92
Upgrade
Operating Expenses
1,8621,7711,6601,5501,1831,446
Upgrade
Operating Income
-214-247-69259186-246.84
Upgrade
Interest Expense
-44-36-35-128-138-101.79
Upgrade
Interest & Investment Income
-----39.66
Upgrade
Other Non Operating Income (Expenses)
15115143725-
Upgrade
EBT Excluding Unusual Items
-107-132-6113873-308.97
Upgrade
Merger & Restructuring Charges
-3-7-24-10--0.65
Upgrade
Gain (Loss) on Sale of Investments
-----5-
Upgrade
Asset Writedown
-16-16--10-72-
Upgrade
Other Unusual Items
-1--171-
Upgrade
Pretax Income
-126-154-85101-3-309.62
Upgrade
Income Tax Expense
743-1-8-4.26
Upgrade
Earnings From Continuing Operations
-133-158-881025-305.36
Upgrade
Earnings From Discontinued Operations
---13-630-167-
Upgrade
Net Income
-133-158-101-528-162-305.36
Upgrade
Net Income to Common
-133-158-101-528-162-305.36
Upgrade
Shares Outstanding (Basic)
232234242250224206
Upgrade
Shares Outstanding (Diluted)
232234242262231206
Upgrade
Shares Change (YoY)
-1.55%-3.55%-7.51%13.13%12.14%4.26%
Upgrade
EPS (Basic)
-0.57-0.68-0.42-2.11-0.72-1.48
Upgrade
EPS (Diluted)
-0.58-0.68-0.42-2.02-0.70-1.48
Upgrade
Free Cash Flow
2492194,389-3,251338-679.22
Upgrade
Free Cash Flow Per Share
1.070.9418.12-12.421.46-3.29
Upgrade
Gross Margin
76.44%78.35%81.26%84.85%84.30%43.70%
Upgrade
Operating Margin
-9.93%-12.70%-3.52%12.15%11.45%-9.00%
Upgrade
Profit Margin
-6.17%-8.12%-5.16%-24.77%-9.98%-11.13%
Upgrade
Free Cash Flow Margin
11.55%11.26%224.16%-152.49%20.81%-24.76%
Upgrade
EBITDA
-123-17021353272-176.37
Upgrade
EBITDA Margin
-5.71%-8.74%1.07%16.56%16.75%-6.43%
Upgrade
D&A For EBITDA
917790948670.47
Upgrade
EBIT
-214-247-69259186-246.84
Upgrade
EBIT Margin
-9.93%-12.70%-3.52%12.15%11.45%-9.00%
Upgrade
Revenue as Reported
-----2,743
Upgrade
Advertising Expenses
-137144206112185.2
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.