Zillow Group, Inc. (ZG)
NASDAQ: ZG · Real-Time Price · USD
71.99
-1.21 (-1.65%)
Nov 12, 2024, 4:00 PM EST - Market closed

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