Zillow Group, Inc. (BMV:Z)
753.00
0.00 (0.00%)
Last updated: Mar 4, 2026, 8:30 AM CST
Zillow Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,533 | 2,192 | 1,905 | 1,915 | 2,132 | Upgrade
|
| Other Revenue | 50 | 44 | 40 | 43 | - | Upgrade
|
| Revenue | 2,583 | 2,236 | 1,945 | 1,958 | 2,132 | Upgrade
|
| Revenue Growth (YoY) | 15.52% | 14.96% | -0.66% | -8.16% | 31.28% | Upgrade
|
| Cost of Revenue | 668 | 527 | 421 | 367 | 323 | Upgrade
|
| Gross Profit | 1,915 | 1,709 | 1,524 | 1,591 | 1,809 | Upgrade
|
| Selling, General & Admin | 1,340 | 1,314 | 1,211 | 1,162 | 1,129 | Upgrade
|
| Research & Development | 607 | 585 | 560 | 498 | 421 | Upgrade
|
| Operating Expenses | 1,947 | 1,899 | 1,771 | 1,660 | 1,550 | Upgrade
|
| Operating Income | -32 | -190 | -247 | -69 | 259 | Upgrade
|
| Interest Expense | -18 | -36 | -36 | -35 | -128 | Upgrade
|
| Other Non Operating Income (Expenses) | 77 | 127 | 151 | 43 | 7 | Upgrade
|
| EBT Excluding Unusual Items | 27 | -99 | -132 | -61 | 138 | Upgrade
|
| Merger & Restructuring Charges | - | -1 | -7 | -24 | -10 | Upgrade
|
| Asset Writedown | -2 | -6 | -16 | - | -10 | Upgrade
|
| Other Unusual Items | - | -1 | 1 | - | -17 | Upgrade
|
| Pretax Income | 25 | -107 | -154 | -85 | 101 | Upgrade
|
| Income Tax Expense | 2 | 5 | 4 | 3 | -1 | Upgrade
|
| Earnings From Continuing Operations | 23 | -112 | -158 | -88 | 102 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -13 | -630 | Upgrade
|
| Net Income | 23 | -112 | -158 | -101 | -528 | Upgrade
|
| Net Income to Common | 23 | -112 | -158 | -101 | -528 | Upgrade
|
| Shares Outstanding (Basic) | 242 | 234 | 234 | 242 | 250 | Upgrade
|
| Shares Outstanding (Diluted) | 254 | 234 | 234 | 242 | 262 | Upgrade
|
| Shares Change (YoY) | 8.56% | 0.21% | -3.55% | -7.51% | 13.13% | Upgrade
|
| EPS (Basic) | 0.10 | -0.48 | -0.68 | -0.42 | -2.11 | Upgrade
|
| EPS (Diluted) | 0.09 | -0.48 | -0.68 | -0.42 | -2.02 | Upgrade
|
| Free Cash Flow | 235 | 285 | 219 | 4,389 | -3,251 | Upgrade
|
| Free Cash Flow Per Share | 0.93 | 1.22 | 0.94 | 18.12 | -12.42 | Upgrade
|
| Gross Margin | 74.14% | 76.43% | 78.35% | 81.26% | 84.85% | Upgrade
|
| Operating Margin | -1.24% | -8.50% | -12.70% | -3.52% | 12.15% | Upgrade
|
| Profit Margin | 0.89% | -5.01% | -8.12% | -5.16% | -24.77% | Upgrade
|
| Free Cash Flow Margin | 9.10% | 12.75% | 11.26% | 224.16% | -152.49% | Upgrade
|
| EBITDA | 69 | -98 | -170 | 21 | 353 | Upgrade
|
| EBITDA Margin | 2.67% | -4.38% | -8.74% | 1.07% | 16.56% | Upgrade
|
| D&A For EBITDA | 101 | 92 | 77 | 90 | 94 | Upgrade
|
| EBIT | -32 | -190 | -247 | -69 | 259 | Upgrade
|
| EBIT Margin | -1.24% | -8.50% | -12.70% | -3.52% | 12.15% | Upgrade
|
| Effective Tax Rate | 8.00% | - | - | - | - | Upgrade
|
| Revenue as Reported | 2,583 | 2,236 | 1,945 | 1,958 | - | Upgrade
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| Advertising Expenses | - | - | - | 144 | 206 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.