Zillow Group, Inc.
Zillow Group, Inc., a digital real estate company, operates real estate brands on mobile applications and Websites in the United States. The company operates through three segments: Homes; Internet, Media & Technology;
Internet Content & Information
US, Seattle [HQ]
Z/Financial Reporting
Income Statements
16 Sheets · Starting from NoneIn Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.00 | 30.00 | 66.00 | 116.00 | 197.00 | 325.00 | 644.00 | 846.00 | 1,076.00 | 1,333.00 | 2,742.00 | 3,339.00 | 8,147.00 | 1,958.00 | 1,945.00 | - - | |
|
EPS
|
-0.31 | -0.17 | 0.02 | 0.07 | -0.12 | -0.36 | -0.88 | -1.22 | -0.51 | -0.61 | -1.48 | -0.72 | -2.11 | -0.36 | -0.68 | - - | |
| Diluted in mil. | -0.18 | -0.10 | 0.02 | 0.06 | -0.12 | -0.36 | -0.88 | -1.22 | -0.51 | -0.61 | -1.48 | -0.72 | -2.11 | -0.36 | -0.68 | - - | |
|
Profit
|
13.00 | 25.00 | 55.00 | 102.00 | 178.00 | 296.00 | 583.00 | 774.00 | 991.00 | 1,179.00 | 1,310.00 | 1,583.00 | 1,753.00 | 1,591.00 | 1,524.00 | - - | |
| Gross Margin | 76.89 | 83.68 | 83.99 | 87.98 | 90.48 | 90.96 | 90.44 | 91.54 | 92.09 | 88.48 | 47.79 | 47.41 | 21.52 | 81.26 | 78.35 | - - | |
| Pre Tax | -12.00 | -6.00 | 1.00 | 5.00 | -16.00 | -43.00 | -153.00 | -220.00 | -184.00 | -150.00 | -309.00 | -169.00 | -526.00 | -85.00 | -154.00 | - - | |
| Profit Margin | -73.49 | -22.23 | 1.67 | 5.08 | -8.38 | -13.38 | -23.81 | -26.02 | -17.09 | -11.32 | -11.29 | -5.08 | -6.46 | -4.34 | -7.92 | - - | |
| ETR | 0.86 | 0.93 | -9.53 | - - | 24.82 | -49.28 | 3.03 | -0.06 | 48.69 | 20.60 | 1.38 | 4.43 | -0.24 | -3.53 | -2.60 | - - | |
| Net | -12.00 | -6.00 | 1.00 | 5.00 | -12.00 | -43.00 | -148.00 | -220.00 | -94.00 | -119.00 | -305.00 | -162.00 | -527.00 | -88.00 | -158.00 | - - | |
| Profit Margin | -73.49 | -22.23 | 1.67 | 5.08 | -6.30 | -13.38 | -23.09 | -26.04 | -8.77 | -8.99 | -11.13 | -4.85 | -6.48 | -4.49 | -8.12 | - - | |
| EBITDA | -6.00 | -1.00 | 8.00 | 18.00 | 6.00 | 33.00 | -16.00 | -89.00 | 128.00 | 73.00 | -96.00 | 195.00 | -83.00 | 154.00 | 126.00 | - - | |
| EBITDA Margin | -38.13 | -5.38 | 12.24 | 15.89 | 3.19 | 10.41 | -2.50 | -10.56 | 11.90 | 5.48 | -3.52 | 5.85 | -1.03 | 7.87 | 6.48 | - - | |
| Operating Income | -12.00 | -6.00 | - - | 5.00 | -16.00 | -44.00 | -149.00 | -192.00 | -161.00 | -128.00 | -246.00 | 60.00 | -246.00 | -26.00 | -270.00 | - - | |
| Operating Margin | -74.13 | -22.44 | 1.51 | 4.96 | -8.58 | -13.71 | -23.19 | -22.78 | -15.03 | -9.67 | -9.00 | 1.82 | -3.02 | -1.33 | -13.88 | - - | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 62.00 | 138.00 | 128.00 | 35.00 | - - | - - | |
| Loss | -30.00 | -37.00 | -65.00 | -111.00 | -214.00 | -349.00 | -737.00 | -1,039.00 | -1,064.00 | -1,379.00 | -2,989.00 | -3,304.00 | -8,393.00 | -2,027.00 | -2,192.00 | - - | |
| Cost of Revenue | -4.00 | -4.00 | -10.00 | -14.00 | -18.00 | -29.00 | -61.00 | -71.00 | -85.00 | -153.00 | -1,432.00 | -1,756.00 | -6,394.00 | -367.00 | -421.00 | - - | |
|
Operating Expenses
|
-26.00 | -32.00 | -54.00 | -97.00 | -195.00 | -319.00 | -676.00 | -967.00 | -979.00 | -1,225.00 | -1,557.00 | -1,548.00 | -1,999.00 | -1,660.00 | -1,771.00 | - - | |
| R&D | -11.00 | -10.00 | -14.00 | -26.00 | -48.00 | -86.00 | -198.00 | -273.00 | -319.00 | -410.00 | -477.00 | -518.00 | -474.00 | -498.00 | -560.00 | - - | |
| G&A | -5.00 | -6.00 | -14.00 | -21.00 | -38.00 | -65.00 | -170.00 | -313.00 | -210.00 | -262.00 | -366.00 | -357.00 | -448.00 | -498.00 | -553.00 | - - | |
| SG&A | -15.00 | -21.00 | -40.00 | -70.00 | -147.00 | -233.00 | -477.00 | -694.00 | -659.00 | -814.00 | -1,080.00 | -1,029.00 | -1,525.00 | -1,162.00 | -1,211.00 | - - | |
| S&M | -9.00 | -14.00 | -25.00 | -49.00 | -108.00 | -167.00 | -307.00 | -380.00 | -448.00 | -552.00 | -714.00 | -672.00 | -1,076.00 | -664.00 | -658.00 | - - | |
| Depreciation and Amortization | -6.00 | -5.00 | -7.00 | -12.00 | -23.00 | -35.00 | -75.00 | -100.00 | -110.00 | -99.00 | -110.00 | -134.00 | -152.00 | -180.00 | -222.00 | - - | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | -5.00 | -7.00 | -27.00 | -41.00 | -101.00 | -155.00 | -191.00 | -35.00 | -36.00 | - - | |
| Other Expenses | - - | - - | - - | - - | - - | -20.00 | -54.00 | -20.00 | -169.00 | -64.00 | -62.00 | -230.00 | -280.00 | -59.00 | -129.00 | - - | |
|
WA Shares Outstanding
|
40.00 | 40.00 | 59.00 | 90.00 | 103.00 | 120.00 | 169.00 | 180.00 | 186.00 | 197.00 | 206.00 | 223.00 | 249.00 | 242.00 | 233.00 | - - | |
| Diluted | 70.00 | 70.00 | 66.00 | 98.00 | 108.00 | 120.00 | 169.00 | 180.00 | 186.00 | 197.00 | 206.00 | 223.00 | 249.00 | 242.00 | 233.00 | - - |