Financials in USD. Standardized financial statements.
A compact view of how Zillow Group, Inc. Class C turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.58B | $2.24B | $1.95B | $1.96B | $2.13B | $1.62B | $2.74B | $1.33B | $1.08B | $846.59M |
| Revenue Growth? | +15.5% | +15.0% | -0.7% | -8.2% | +31.3% | -40.8% | +105.7% | +23.8% | +27.2% | 0.0% |
| Cost of Revenue? | $668.00M | $527.00M | $421.00M | $367.00M | $323.00M | $255.00M | $1.43B | $153.59M | $85.20M | $71.59M |
| Gross Profit? | $1.92B | $1.71B | $1.52B | $1.59B | $1.81B | $1.37B | $1.31B | $1.18B | $991.59M | $775.00M |
| Gross Margin? | +74.1% | +76.4% | +78.4% | +81.3% | +84.8% | +84.3% | +47.8% | +88.5% | +92.1% | +91.5% |
| Operating Expenses? | $1.95B | $1.91B | $1.79B | $1.68B | $1.57B | $1.21B | $1.56B | $1.23B | $979.00M | $967.68M |
| Operating Income? | -$32.00M | -$197.00M | -$270.00M | -$93.00M | $239.00M | $161.00M | -$246.84M | -$128.97M | -$161.87M | -$192.85M |
| EBITDA? | $261.00M | $179.00M | $125.00M | $130.00M | $382.00M | $272.00M | -$97.22M | -$10.31M | -$46.33M | -$112.31M |
| Income Before Tax | $25.00M | -$107.00M | -$154.00M | -$85.00M | $101.00M | -$3.00M | -$309.62M | -$150.96M | -$184.01M | -$220.31M |
| Income Tax Expense | $2.00M | $5.00M | $4.00M | $3.00M | -$1.00M | -$8.00M | -$4.26M | -$31.10M | -$89.59M | $130,000 |
| Net Income? | $23.00M | -$112.00M | -$158.00M | -$101.00M | -$528.00M | -$162.00M | -$305.36M | -$119.86M | -$94.42M | -$220.44M |
| EPS? | $0.10 | $-0.48 | $-0.68 | $-0.42 | $-2.11 | $-0.72 | $-1.48 | $-0.61 | $-0.51 | $-1.22 |
| Diluted EPS? | $0.09 | $-0.48 | $-0.68 | $-0.42 | $-2.11 | $-0.72 | $-1.48 | $-0.61 | $-0.51 | $-1.22 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality