Zillow Group, Inc. (ZG)
NASDAQ: ZG · Real-Time Price · USD
72.04
-3.41 (-4.52%)
Feb 21, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,236 | 1,945 | 1,958 | 2,132 | 1,624 | Upgrade
|
| Revenue Growth (YoY) | 14.96% | -0.66% | -8.16% | 31.28% | -40.79% | Upgrade
|
| Cost of Revenue | 527 | 421 | 367 | 323 | 255 | Upgrade
|
| Gross Profit | 1,709 | 1,524 | 1,591 | 1,809 | 1,369 | Upgrade
|
| Selling, General & Admin | 1,314 | 1,211 | 1,162 | 1,129 | 859 | Upgrade
|
| Research & Development | 585 | 560 | 498 | 421 | 324 | Upgrade
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| Operating Expenses | 1,899 | 1,771 | 1,660 | 1,550 | 1,183 | Upgrade
|
| Operating Income | -190 | -247 | -69 | 259 | 186 | Upgrade
|
| Interest Expense | -36 | -36 | -35 | -128 | -138 | Upgrade
|
| Other Non Operating Income (Expenses) | 127 | 151 | 43 | 7 | 25 | Upgrade
|
| EBT Excluding Unusual Items | -99 | -132 | -61 | 138 | 73 | Upgrade
|
| Merger & Restructuring Charges | -1 | -7 | -24 | -10 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -5 | Upgrade
|
| Asset Writedown | -6 | -16 | - | -10 | -72 | Upgrade
|
| Other Unusual Items | -1 | 1 | - | -17 | 1 | Upgrade
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| Pretax Income | -107 | -154 | -85 | 101 | -3 | Upgrade
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| Income Tax Expense | 5 | 4 | 3 | -1 | -8 | Upgrade
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| Earnings From Continuing Operations | -112 | -158 | -88 | 102 | 5 | Upgrade
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| Earnings From Discontinued Operations | - | - | -13 | -630 | -167 | Upgrade
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| Net Income | -112 | -158 | -101 | -528 | -162 | Upgrade
|
| Net Income to Common | -112 | -158 | -101 | -528 | -162 | Upgrade
|
| Shares Outstanding (Basic) | 234 | 234 | 242 | 250 | 224 | Upgrade
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| Shares Outstanding (Diluted) | 234 | 234 | 242 | 262 | 231 | Upgrade
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| Shares Change (YoY) | 0.21% | -3.55% | -7.51% | 13.13% | 12.14% | Upgrade
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| EPS (Basic) | -0.48 | -0.68 | -0.42 | -2.11 | -0.72 | Upgrade
|
| EPS (Diluted) | -0.48 | -0.68 | -0.42 | -2.02 | -0.70 | Upgrade
|
| Free Cash Flow | 285 | 219 | 4,389 | -3,251 | 338 | Upgrade
|
| Free Cash Flow Per Share | 1.22 | 0.94 | 18.12 | -12.42 | 1.46 | Upgrade
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| Gross Margin | 76.43% | 78.35% | 81.26% | 84.85% | 84.30% | Upgrade
|
| Operating Margin | -8.50% | -12.70% | -3.52% | 12.15% | 11.45% | Upgrade
|
| Profit Margin | -5.01% | -8.12% | -5.16% | -24.77% | -9.98% | Upgrade
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| Free Cash Flow Margin | 12.75% | 11.26% | 224.16% | -152.49% | 20.81% | Upgrade
|
| EBITDA | -98 | -170 | 21 | 353 | 272 | Upgrade
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| EBITDA Margin | -4.38% | -8.74% | 1.07% | 16.56% | 16.75% | Upgrade
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| D&A For EBITDA | 92 | 77 | 90 | 94 | 86 | Upgrade
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| EBIT | -190 | -247 | -69 | 259 | 186 | Upgrade
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| EBIT Margin | -8.50% | -12.70% | -3.52% | 12.15% | 11.45% | Upgrade
|
| Advertising Expenses | 175 | 137 | 144 | 206 | 112 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.