Zillow Group Inc. Class A (ZG)

NASDAQ: ZG · Real-Time Price · USD

66.18

0.20 (0.30%)

At close: May 01, 2025, 3:59 PM

66.14

-0.06%

After-hours: May 01, 2025, 04:00 PM EDT

Zillow Class A Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	2.24B	1.95B	1.96B	8.15B	3.34B	2.74B	1.33B	1.08B	846.59M
Cost of Revenue	527M	421M	367M	6.39B	1.76B	1.43B	153.59M	85.2M	71.59M
Gross Profit	1.71B	1.52B	1.59B	1.75B	1.58B	1.31B	1.18B	991.59M	775M
Operating Income	-197M	-270M	-26M	-246.21M	60.94M	-246.84M	-128.97M	-161.87M	-192.85M
Interest Income	n/a	n/a	35M	128M	138M	62.13M	n/a	n/a	n/a
Pretax Income	-107M	-154M	-85M	-526.51M	-169.64M	-309.62M	-150.96M	-184.01M	-220.31M
Net Income	-112M	-158M	-88M	-527.78M	-162.12M	-305.36M	-119.86M	-94.42M	-220.44M
Selling & General & Admin	1.31B	1.21B	1.16B	1.53B	1.03B	1.08B	814.77M	659.02M	694.61M
Research & Development	585M	560M	498M	474.4M	518.07M	477.35M	410.82M	319.99M	273.07M
Other Expenses	7M	23M	43M	10.19M	25.53M	39.66M	19.27M	5.38M	2.71M
Operating Expenses	1.91B	1.79B	1.66B	2B	1.55B	1.56B	1.23B	979M	967.68M
Interest Expense	36M	36M	35M	191.91M	155.23M	101.79M	41.26M	27.52M	7.41M
Selling & Marketing Expenses	790M	658M	664M	1.08B	672.82M	714.13M	552.62M	448.2M	380.92M
Cost & Expenses	2.43B	2.21B	2.03B	8.39B	3.3B	2.99B	1.38B	1.06B	1.04B
Income Tax Expense	5M	4M	3M	1.26M	-7.52M	-4.26M	-31.1M	-89.59M	130K
Shares Outstanding (Basic)	234.08M	233.57M	242.16M	249.94M	223.85M	206.38M	197.94M	186.45M	180.15M
Shares Outstanding (Diluted)	234.08M	233.57M	242.16M	249.94M	223.85M	206.38M	197.94M	186.45M	180.15M
EPS (Basic)	-0.48	-0.68	-0.36	-2.11	-0.72	-1.48	-0.61	-0.51	-1.22
EPS (Diluted)	-0.48	-0.68	-0.36	-2.11	-0.72	-1.48	-0.61	-0.51	-1.22
EBITDA	179M	125M	123M	370M	119.96M	-97.22M	-10.31M	-46.33M	-112.31M
EBIT	-71M	-118M	-50M	229M	-14.41M	-207.83M	-109.7M	-156.49M	-212.9M
Depreciation & Amortization	250M	243M	173M	141M	134.37M	110.61M	99.39M	110.16M	100.59M