Zillow Group, Inc.
NASDAQ:Z
72.63 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 581 | 572 | 529 | 474 | 496 | 506 | 469 | 435 | 483 | 1,009 | 4,257 | 3,882.313 | 1,736.643 | 1,309.98 | 1,218.44 | 788.952 | 656.692 | 768.352 | 1,125.821 | 943.947 | 745.208 | 599.578 | 454.104 | 365.335 | 343.094 | 325.246 | 299.879 | 282.33 | 281.839 | 266.85 | 245.775 | 227.612 | 224.592 | 208.403 | 185.982 | 169.37 | 176.765 | 171.269 | 127.273 | 92.329 | 88.646 | 78.675 | 66.243 | 58.348 | 53.311 | 46.92 | 38.966 | 34.337 | 31.915 | 27.765 | 22.833 | 19.891 | 19.057 | 15.845 | 11.26 | 9.573 | 8.229 | 7.334 | 5.331 |
| Cost of Revenue
| 140 | 130 | 123 | 115 | 110 | 104 | 92 | 89 | 89 | 566 | 3,622 | 3,415.212 | 1,496.06 | 771.585 | 687.03 | 317.428 | 216.224 | 461.071 | 761.672 | 609.617 | 399.835 | 271.221 | 151.348 | 67.472 | 36.672 | 25.527 | 23.919 | 22.559 | 22.152 | 20.26 | 20.232 | 19.665 | 18.254 | 17.22 | 16.452 | 15.105 | 16.453 | 17.037 | 13.019 | 8.825 | 7.679 | 6.793 | 6.164 | 5.27 | 5.116 | 4.294 | 4.13 | 3.806 | 3.623 | 3.264 | 3.35 | 2.961 | 3.084 | 2.713 | 1.817 | 1.326 | 1.263 | 1.222 | 1.162 |
| Gross Profit
| 441 | 442 | 406 | 359 | 386 | 402 | 377 | 346 | 394 | 443 | 635 | 467.101 | 240.583 | 538.395 | 531.41 | 471.524 | 440.468 | 307.281 | 364.149 | 334.33 | 345.373 | 328.357 | 302.756 | 297.863 | 306.422 | 299.719 | 275.96 | 259.771 | 259.687 | 246.59 | 225.543 | 207.947 | 206.338 | 191.183 | 169.53 | 154.265 | 160.312 | 154.232 | 114.254 | 83.504 | 80.967 | 71.882 | 60.079 | 53.078 | 48.195 | 42.626 | 34.836 | 30.531 | 28.292 | 24.501 | 19.483 | 16.93 | 15.973 | 13.132 | 9.443 | 8.247 | 6.966 | 6.112 | 4.169 |
| Gross Profit Ratio
| 0.759 | 0.773 | 0.767 | 0.757 | 0.778 | 0.794 | 0.804 | 0.795 | 0.816 | 0.439 | 0.149 | 0.12 | 0.139 | 0.411 | 0.436 | 0.598 | 0.671 | 0.4 | 0.323 | 0.354 | 0.463 | 0.548 | 0.667 | 0.815 | 0.893 | 0.922 | 0.92 | 0.92 | 0.921 | 0.924 | 0.918 | 0.914 | 0.919 | 0.917 | 0.912 | 0.911 | 0.907 | 0.901 | 0.898 | 0.904 | 0.913 | 0.914 | 0.907 | 0.91 | 0.904 | 0.908 | 0.894 | 0.889 | 0.886 | 0.882 | 0.853 | 0.851 | 0.838 | 0.829 | 0.839 | 0.861 | 0.847 | 0.833 | 0.782 |
| Reseach & Development Expenses
| 145 | 144 | 147 | 141 | 142 | 140 | 137 | 129 | 142 | 119 | 114 | 114.141 | 111.491 | 128.463 | 148.856 | 126.997 | 127.3 | 128.857 | 134.918 | 125.273 | 123.974 | 120.33 | 107.77 | 111.195 | 105.314 | 100.376 | 93.933 | 85.187 | 83.389 | 78.541 | 72.868 | 72.057 | 69.171 | 67.421 | 64.417 | 55.782 | 53.718 | 51.74 | 37.325 | 28.256 | 21.318 | 19.862 | 16.97 | 14.649 | 12.167 | 11.071 | 10.611 | 9.079 | 6.687 | 5.818 | 5.03 | 3.995 | 3.849 | 3.304 | 2.996 | 2.711 | 2.528 | 2.878 | 2.534 |
| General & Administrative Expenses
| 123 | 131 | 132 | 146 | 131 | 172 | 123 | 128 | 138 | 123 | 119 | 120.087 | 113.13 | 115.102 | 100.551 | 93.431 | 85.895 | 85.511 | 92.285 | 99.07 | 88.493 | 82.839 | 95.774 | 74.758 | 70.743 | 60.579 | 56.073 | 57.778 | 54.226 | 53.346 | 45.466 | 42.536 | 37.69 | 179.632 | 53.837 | 45.939 | 42.672 | 43.81 | 38.024 | 20.535 | 15.757 | 14.706 | 14.689 | 10.727 | 10.357 | 8.978 | 8.233 | 6.422 | 5.192 | 5.232 | 4.445 | 4.462 | 5.695 | 2.627 | 1.828 | 1.958 | 1.902 | 1.483 | 1.341 |
| Selling & Marketing Expenses
| 217 | 205 | 166 | 165 | 164 | 154 | 156 | 162 | 165 | 182 | 307 | 354.492 | 294.354 | 229.434 | 193.593 | 161.744 | 150.826 | 155.598 | 204.648 | 183.761 | 181.347 | 187.433 | 161.587 | 138.869 | 128.734 | 147.727 | 137.291 | 103.935 | 107.108 | 131.218 | 105.94 | 90.109 | 92.794 | 99.256 | 98.76 | 77.817 | 82.044 | 87.942 | 59.286 | 37.818 | 46.934 | 48.075 | 34.898 | 24.978 | 31.195 | 32.924 | 19.794 | 14.519 | 14.118 | 12.153 | 8.315 | 7.575 | 7.035 | 5.63 | 5.484 | 4.071 | 4.06 | 3.748 | 3.117 |
| SG&A
| 340 | 336 | 298 | 311 | 295 | 326 | 279 | 290 | 303 | 305 | 426 | 474.579 | 407.484 | 344.536 | 294.144 | 255.175 | 236.721 | 241.109 | 296.933 | 282.831 | 269.84 | 270.272 | 257.361 | 213.627 | 199.477 | 208.306 | 193.364 | 161.713 | 161.334 | 184.564 | 151.406 | 132.645 | 130.484 | 278.888 | 152.597 | 123.756 | 124.716 | 131.752 | 97.31 | 58.353 | 62.691 | 62.781 | 49.587 | 35.705 | 41.552 | 41.902 | 28.027 | 20.941 | 19.31 | 17.385 | 12.76 | 12.037 | 12.73 | 8.257 | 7.312 | 6.029 | 5.962 | 5.231 | 4.458 |
| Other Expenses
| 0 | 34 | 147 | 43 | 34 | 42 | 32 | 24 | 12 | 12 | 8 | 4.198 | 1.964 | 1.587 | 2.439 | 2.803 | 3.018 | 10.115 | 9.593 | 12.033 | 8.999 | 9.458 | 9.168 | 5.962 | 7.773 | 3.089 | 2.446 | 1.415 | 1.407 | 1.61 | 0.953 | 0.716 | 0.561 | 0.753 | 0.681 | 0.416 | 0.366 | 0.45 | 0.269 | 0.317 | 0.265 | 0.284 | 0.219 | 0.145 | 0.07 | 0.115 | 0.055 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 485 | 480 | 445 | 452 | 437 | 466 | 416 | 419 | 445 | 424 | 540 | 588.72 | 518.975 | 472.999 | 443 | 382.172 | 364.021 | 369.966 | 431.851 | 408.104 | 393.814 | 390.602 | 365.131 | 324.822 | 304.791 | 308.682 | 287.297 | 246.9 | 244.723 | 263.105 | 224.274 | 204.702 | 199.655 | 346.309 | 217.014 | 179.538 | 178.434 | 183.492 | 134.635 | 86.609 | 84.009 | 82.643 | 66.557 | 50.354 | 53.719 | 52.973 | 38.638 | 30.02 | 25.997 | 23.203 | 17.79 | 16.032 | 16.579 | 11.561 | 10.308 | 8.74 | 8.49 | 8.109 | 6.992 |
| Operating Income
| -45 | -38 | -45 | -105 | -53 | -67 | -7 | -73 | -39 | 31 | 103 | -195.364 | -281.627 | 61.725 | 87.593 | 89.352 | 76.447 | -62.685 | -144.502 | -73.774 | -48.446 | -62.538 | -62.727 | -97.719 | -10.297 | -9.595 | -11.364 | -161.226 | 14.746 | -16.558 | 1.164 | 2.712 | 7.841 | -155.33 | -48.077 | -26.339 | -27.678 | -37.591 | -57.923 | -11.214 | -16.242 | -10.761 | -6.478 | 2.724 | -5.524 | -10.347 | -3.802 | 0.511 | 2.295 | 1.298 | 1.693 | 0.898 | -0.606 | 1.571 | -0.865 | -0.493 | -1.524 | -1.997 | -2.823 |
| Operating Income Ratio
| -0.077 | -0.066 | -0.085 | -0.222 | -0.107 | -0.132 | -0.015 | -0.168 | -0.081 | 0.031 | 0.024 | -0.05 | -0.162 | 0.047 | 0.072 | 0.113 | 0.116 | -0.082 | -0.128 | -0.078 | -0.065 | -0.104 | -0.138 | -0.267 | -0.03 | -0.03 | -0.038 | -0.571 | 0.052 | -0.062 | 0.005 | 0.012 | 0.035 | -0.745 | -0.259 | -0.156 | -0.157 | -0.219 | -0.455 | -0.121 | -0.183 | -0.137 | -0.098 | 0.047 | -0.104 | -0.221 | -0.098 | 0.015 | 0.072 | 0.047 | 0.074 | 0.045 | -0.032 | 0.099 | -0.077 | -0.051 | -0.185 | -0.272 | -0.53 |
| Total Other Income Expenses Net
| 25 | 23 | -21 | 32 | 32 | 39 | -15 | 5 | -9 | -17 | -96 | -69.547 | -16.056 | -3.015 | 0.219 | -2.14 | 3.018 | 16.506 | -67.207 | 12.033 | 8.994 | 9.165 | 8.816 | -64.798 | -4.155 | 2.457 | 2.419 | -172.682 | 1.189 | 1.567 | 0.848 | -22.574 | 1.719 | 0.549 | 0.088 | -0.65 | -9.19 | -7.881 | -37.273 | -7.792 | -12.935 | 0.284 | 0.219 | 0.145 | 0.07 | 0.115 | 0.055 | 0.038 | 0.039 | 0.034 | 0.031 | 0.026 | 0.036 | 0.005 | 0.039 | 0.007 | 0.014 | 0.025 | 0.017 |
| Income Before Tax
| -20 | -15 | -21 | -70 | -28 | -34 | -22 | -68 | -48 | 14 | 7 | -259.354 | -339.185 | 22.951 | 49.074 | 46.637 | 39.995 | -83.769 | -172.501 | -101.668 | -65.949 | -71.977 | -70.025 | -106.084 | -15.192 | -13.693 | -15.991 | -166.802 | 9.247 | -21.845 | -4.606 | -21.997 | 6.807 | -156.149 | -48.969 | -27.512 | -28.902 | -38.721 | -58.384 | -10.897 | -15.977 | -10.477 | -6.259 | 2.869 | -5.454 | -10.232 | -3.747 | 0.549 | 2.334 | 1.332 | 1.724 | 0.924 | -0.57 | 1.576 | -0.826 | -0.486 | -1.51 | -1.972 | -2.806 |
| Income Before Tax Ratio
| -0.034 | -0.026 | -0.04 | -0.148 | -0.056 | -0.067 | -0.047 | -0.156 | -0.099 | 0.014 | 0.002 | -0.067 | -0.195 | 0.018 | 0.04 | 0.059 | 0.061 | -0.109 | -0.153 | -0.108 | -0.088 | -0.12 | -0.154 | -0.29 | -0.044 | -0.042 | -0.053 | -0.591 | 0.033 | -0.082 | -0.019 | -0.097 | 0.03 | -0.749 | -0.263 | -0.162 | -0.164 | -0.226 | -0.459 | -0.118 | -0.18 | -0.133 | -0.094 | 0.049 | -0.102 | -0.218 | -0.096 | 0.016 | 0.073 | 0.048 | 0.076 | 0.046 | -0.03 | 0.099 | -0.073 | -0.051 | -0.183 | -0.269 | -0.526 |
| Income Tax Expense
| -63 | 2 | 2 | 3 | 43 | 1 | -14 | 4 | 3 | 6 | -9 | 1.854 | -11.011 | 13.31 | -2.89 | 0.601 | 0.425 | 0.679 | -9.228 | -0.458 | -1.3 | 28.355 | -2.5 | -8.402 | -14.7 | -10.6 | 2.6 | -89.627 | 0.041 | 8.507 | 7.676 | 1.494 | 2.156 | -23.225 | -1.364 | -1.792 | -2.853 | 2.03 | 0.999 | 8.109 | 13.2 | 0 | 0 | 0.154 | -4.265 | 0 | 0 | -4.071 | -3.656 | -2.783 | -2.367 | -0.026 | -0.036 | -0.005 | -0.039 | -0.007 | -0.014 | -0.025 | -0.017 |
| Net Income
| -20 | -17 | -23 | -73 | -28 | -35 | -8 | -72 | -51 | 8 | 16 | -261.208 | -328.174 | 9.641 | 51.964 | 46.036 | 39.57 | -84.448 | -163.273 | -101.21 | -64.649 | -71.977 | -67.525 | -97.682 | -0.492 | -3.093 | -18.591 | -77.175 | 9.206 | -21.845 | -4.606 | -23.491 | 6.807 | -156.149 | -47.605 | -25.72 | -26.049 | -38.721 | -58.384 | -10.897 | -15.977 | -10.477 | -6.259 | 2.715 | -1.189 | -10.232 | -3.747 | 0.549 | 2.334 | 1.332 | 1.724 | 0.924 | -0.57 | 1.576 | -0.826 | -0.486 | -1.51 | -1.972 | -2.806 |
| Net Income Ratio
| -0.034 | -0.03 | -0.043 | -0.154 | -0.056 | -0.069 | -0.017 | -0.166 | -0.106 | 0.008 | 0.004 | -0.067 | -0.189 | 0.007 | 0.043 | 0.058 | 0.06 | -0.11 | -0.145 | -0.107 | -0.087 | -0.12 | -0.149 | -0.267 | -0.001 | -0.01 | -0.062 | -0.273 | 0.033 | -0.082 | -0.019 | -0.103 | 0.03 | -0.749 | -0.256 | -0.152 | -0.147 | -0.226 | -0.459 | -0.118 | -0.18 | -0.133 | -0.094 | 0.047 | -0.022 | -0.218 | -0.096 | 0.016 | 0.073 | 0.048 | 0.076 | 0.046 | -0.03 | 0.099 | -0.073 | -0.051 | -0.183 | -0.269 | -0.526 |
| EPS
| -0.086 | -0.073 | -0.098 | -0.31 | -0.12 | -0.15 | -0.034 | -0.3 | -0.21 | 0.033 | 0.064 | -1.04 | -1.29 | 0.04 | 0.21 | 0.2 | 0.17 | -0.38 | -0.78 | -0.49 | -0.31 | -0.35 | -0.33 | -0.48 | -0.002 | -0.016 | -0.097 | -0.41 | 0.05 | -0.12 | -0.025 | -0.13 | 0.04 | -0.87 | -0.27 | -0.15 | -0.15 | -0.22 | -0.4 | -0.09 | -0.13 | -0.088 | -0.053 | 0.023 | -0.011 | -0.099 | -0.037 | 0.007 | 0.027 | 0.017 | 0.02 | 0.011 | -0.008 | 0.038 | -0.021 | -0.007 | -0.039 | -0.052 | -0.067 |
| EPS Diluted
| -0.086 | -0.073 | -0.098 | -0.31 | -0.12 | -0.15 | -0.034 | -0.3 | -0.21 | 0.033 | 0.064 | -1.03 | -1.24 | 0.04 | 0.2 | 0.18 | 0.16 | -0.38 | -0.78 | -0.49 | -0.31 | -0.35 | -0.33 | -0.48 | -0.002 | -0.016 | -0.097 | -0.41 | 0.05 | -0.12 | -0.025 | -0.13 | 0.04 | -0.87 | -0.27 | -0.14 | -0.15 | -0.22 | -0.4 | -0.09 | -0.13 | -0.088 | -0.053 | 0.02 | -0.011 | -0.099 | -0.037 | 0.007 | 0.023 | 0.013 | 0.02 | 0.01 | -0.008 | 0.022 | -0.021 | -0.007 | -0.039 | -0.052 | -0.039 |
| EBITDA
| -45 | 28 | 53 | 20 | 38 | 29 | 39 | -49 | 1 | 80 | 152 | -117.421 | -241.474 | 101.518 | 127.098 | 92.155 | 111.876 | -20.131 | -22.618 | -61.741 | -11.144 | -25.452 | -28.242 | -20.997 | 32.779 | 20.146 | 18.015 | 14.286 | 43.79 | 12.117 | 29.357 | 29.699 | 32.739 | -154.373 | -22.996 | -3.502 | -17.756 | -8.391 | -6.084 | 14.919 | 19.197 | -2.165 | 1.596 | 10.167 | -5.524 | -5.192 | 0.977 | 0.511 | 2.256 | 1.264 | 1.662 | 2.633 | 1.393 | 3.434 | 0.622 | 0.866 | -0.224 | -0.668 | -1.612 |
| EBITDA Ratio
| -0.077 | 0.049 | 0.1 | 0.042 | 0.077 | 0.057 | 0.083 | -0.113 | 0.002 | 0.079 | 0.036 | -0.03 | -0.139 | 0.077 | 0.104 | 0.117 | 0.17 | -0.026 | -0.02 | -0.065 | -0.015 | -0.042 | -0.062 | -0.057 | 0.096 | 0.062 | 0.06 | 0.051 | 0.155 | 0.045 | 0.119 | 0.13 | 0.146 | -0.741 | -0.124 | -0.021 | -0.1 | -0.049 | -0.048 | 0.162 | 0.217 | -0.028 | 0.024 | 0.174 | -0.104 | -0.111 | 0.025 | 0.015 | 0.071 | 0.046 | 0.073 | 0.132 | 0.073 | 0.217 | 0.055 | 0.09 | -0.027 | -0.091 | -0.302 |