Zillow Group, Inc.
NASDAQ:Z
59.74 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,945 | 1,958 | 8,147.376 | 3,339.817 | 2,742.837 | 1,333.554 | 1,076.794 | 846.589 | 644.677 | 325.893 | 197.545 | 116.85 | 66.053 | 30.467 | 17.491 |
| Cost of Revenue
| 421 | 367 | 6,394.177 | 1,756.395 | 1,432.021 | 153.59 | 85.203 | 71.591 | 61.614 | 29.461 | 18.81 | 14.043 | 10.575 | 4.973 | 4.042 |
| Gross Profit
| 1,524 | 1,591 | 1,753.199 | 1,583.422 | 1,310.816 | 1,179.964 | 991.591 | 774.998 | 583.063 | 296.432 | 178.735 | 102.807 | 55.478 | 25.494 | 13.449 |
| Gross Profit Ratio
| 0.784 | 0.813 | 0.215 | 0.474 | 0.478 | 0.885 | 0.921 | 0.915 | 0.904 | 0.91 | 0.905 | 0.88 | 0.84 | 0.837 | 0.769 |
| Reseach & Development Expenses
| 560 | 498 | 474.396 | 518.072 | 477.347 | 410.818 | 319.985 | 273.066 | 198.565 | 86.406 | 48.498 | 26.614 | 14.143 | 10.651 | 11.26 |
| General & Administrative Expenses
| 553 | 498 | 448.773 | 357.122 | 366.176 | 262.153 | 210.816 | 313.695 | 170.445 | 65.503 | 38.295 | 21.291 | 14.613 | 6.684 | 5.501 |
| Selling & Marketing Expenses
| 658 | 664 | 1,076.235 | 672.816 | 714.128 | 552.621 | 448.201 | 380.919 | 307.089 | 167.725 | 108.891 | 49.105 | 25.725 | 14.996 | 9.654 |
| SG&A
| 1,211 | 1,162 | 1,525.008 | 1,029.938 | 1,080.304 | 814.774 | 659.017 | 694.614 | 477.534 | 233.228 | 147.186 | 70.396 | 40.338 | 21.68 | 15.155 |
| Other Expenses
| 151 | 43 | 10.188 | 25.529 | 39.658 | 19.27 | 5.385 | 2.711 | 1.501 | 1.085 | 0.385 | 0.142 | 0 | 0 | 0 |
| Operating Expenses
| 1,771 | 1,660 | 1,999.404 | 1,548.01 | 1,557.651 | 1,225.592 | 979.002 | 967.68 | 676.099 | 319.634 | 195.684 | 97.01 | 54.481 | 32.331 | 26.415 |
| Operating Income
| -270 | -26 | -246.205 | 60.941 | -246.835 | -128.975 | -161.874 | -192.854 | -149.531 | -44.695 | -16.949 | 5.797 | 0.997 | -6.837 | -12.966 |
| Operating Income Ratio
| -0.139 | -0.013 | -0.03 | 0.018 | -0.09 | -0.097 | -0.15 | -0.228 | -0.232 | -0.137 | -0.086 | 0.05 | 0.015 | -0.224 | -0.741 |
| Total Other Income Expenses Net
| 129 | -59 | -280.309 | -230.579 | -62.784 | -64.077 | -169.078 | -20.218 | -54.994 | -20.408 | 0.385 | 0.142 | 0.105 | 0.063 | 0.111 |
| Income Before Tax
| -154 | -85 | -526.514 | -169.638 | -309.619 | -150.96 | -184.006 | -220.308 | -153.519 | -43.61 | -16.564 | 5.939 | 1.102 | -6.774 | -12.855 |
| Income Before Tax Ratio
| -0.079 | -0.043 | -0.065 | -0.051 | -0.113 | -0.113 | -0.171 | -0.26 | -0.238 | -0.134 | -0.084 | 0.051 | 0.017 | -0.222 | -0.735 |
| Income Tax Expense
| 4 | 3 | 1.263 | -7.523 | -4.258 | -31.102 | -89.586 | 0.13 | -4.645 | 21.493 | -4.111 | 0 | -0.105 | -0.063 | -0.111 |
| Net Income
| -158 | -88 | -527.777 | -162.115 | -305.361 | -119.858 | -94.42 | -220.438 | -148.874 | -43.61 | -12.453 | 5.939 | 1.102 | -6.774 | -12.855 |
| Net Income Ratio
| -0.081 | -0.045 | -0.065 | -0.049 | -0.111 | -0.09 | -0.088 | -0.26 | -0.231 | -0.134 | -0.063 | 0.051 | 0.017 | -0.222 | -0.735 |
| EPS
| -0.68 | -0.36 | -2.11 | -0.72 | -1.48 | -0.61 | -0.51 | -1.22 | -0.88 | -0.36 | -0.12 | 0.067 | 0.019 | -0.17 | -0.31 |
| EPS Diluted
| -0.68 | -0.36 | -2.11 | -0.72 | -1.48 | -0.61 | -0.51 | -1.22 | -0.88 | -0.36 | -0.12 | 0.06 | 0.017 | -0.096 | -0.18 |
| EBITDA
| 126 | 154 | -83.532 | 195.31 | -96.568 | 73.033 | 128.129 | -89.381 | -16.149 | 33.915 | 6.305 | 18.57 | 8.082 | -1.638 | -6.67 |
| EBITDA Ratio
| 0.065 | 0.079 | -0.01 | 0.058 | -0.035 | 0.055 | 0.119 | -0.106 | -0.025 | 0.104 | 0.032 | 0.159 | 0.122 | -0.054 | -0.381 |