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Zillow Group ZG
$ 80.35 1.38%

Quarterly report 2024-Q3
added 11-06-2024

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Zillow Group Income Statement 2011-2024 | ZG

Annual Income Statement Zillow Group

2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

11.2 B 15.6 B 30.4 B 9.75 B - - - - - 2.73 B 1 B 527 M

Shares

242 M 250 M 224 M 206 M - - - - - 108 M 90.6 M 59.4 M

Historical Prices

46.4 62.2 136 45.7 31.4 40.7 36.5 26 33 25.5 8.65 7.01

Net Income

-101 M -528 M -162 M -305 M -120 M -94.4 M -220 M -149 M -43.6 M -12.5 M 5.94 M 1.1 M

Revenue

1.96 B 2.13 B 1.62 B 2.74 B 1.33 B 1.08 B 847 M 645 M 326 M 198 M 117 M 66.1 M

Cost of Revenue

367 M 323 M 255 M 1.54 B 154 M 85.2 M 69.3 M 60.1 M 29.5 M 18.8 M - -

Gross Profit

1.59 B 1.81 B 1.37 B 1.31 B 1.18 B 992 M 775 M 583 M 296 M 179 M 103 M 55.5 M

Operating Income

-93 M 239 M 109 M -247 M -129 M -162 M -193 M -150 M -44.7 M -16.9 M - -

Interest Expense

- - - - - - - 5.49 M - - - -

EBITDA

64 M 369 M 220 M -136 M 53.8 M 123 M -92.1 M -17.6 M 12.4 M 6.3 M 18.6 M 8.19 M

Operating Expenses

- - - 1.56 B 1.23 B 979 M 968 M 676 M 320 M 196 M 97 M 54.5 M

General and Administrative Expenses

498 M 414 M 324 M 366 M 262 M 211 M 314 M 170 M 65.5 M 38.3 M 21.3 M 14.6 M

All numbers in USD currency

Quarterly Income Statement Zillow Group

2024-Q3 2024-Q2 2024-Q1 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

Shares

233 M 233 M 235 M 233 M 234 M 234 M - 240 M 244 M 249 M - 254 M 248 M 243 M - 230 M 219 M 211 M - 207 M 206 M 205 M - 202 M 194 M 191 M - 188 M 185 M 183 M - 181 M 179 M 179 M - 177 M 176 M 147 M - 121 M 39.8 M 39.3 M - - - - - - - - - - - -

Net Income

-20 M -17 M -23 M -28 M -35 M -22 M - -53 M 8 M 16 M - -329 M 9.64 M 52 M - 39.6 M -84.4 M -163 M - -64.6 M -72 M -67.5 M - -492 K -3.09 M -18.6 M - 9.21 M -21.8 M -4.61 M - 6.81 M -156 M -47.6 M - -26 M -38.7 M -58.4 M - -16 M -10.5 M -6.26 M - - - - - - - - - - - -

Revenue

581 M 572 M 529 M 496 M 506 M 469 M - 483 M 504 M 536 M - 550 M 1.31 B 1.22 B - 657 M 768 M 1.13 B - 745 M 600 M 454 M - 343 M 325 M 300 M - 282 M 267 M 246 M - 225 M 208 M 186 M - 177 M 171 M 127 M - 88.6 M 78.7 M 66.2 M - - - - - - - - - - - -

Cost of Revenue

140 M 130 M 123 M 110 M 104 M 92 M - 89 M 97 M 92 M - 82 M 772 M 711 M - 244 M 487 M 762 M - 400 M 271 M 151 M - 36.7 M 25.5 M 23.9 M - 22.2 M 20.3 M 20.2 M - 17.6 M 16.7 M 16.2 M - 16.5 M 17 M 13 M - 7.68 M 6.79 M 6.16 M - - - - - - - - - - - -

Gross Profit

441 M 442 M 406 M 386 M 402 M 377 M - 394 M 407 M 444 M - 468 M 538 M 507 M - 413 M 281 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

-45 M -38 M -45 M -53 M -67 M -45 M - -51 M 5 M 36 M - 55 M 61.7 M 88 M - 76.4 M -62.7 M -145 M - -48.4 M -62.5 M -62.7 M - -10.3 M -9.6 M -11.4 M - 14.7 M -16.6 M 1.16 M - 7.84 M -155 M -48.1 M - -27.7 M -37.6 M -57.9 M - -16.2 M -10.8 M -6.48 M - - - - - - - - - - - -

Interest Expense

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.59 M 1.58 M 730 K - - - - - - - - - - - - - - - -

EBITDA

-25 M -19 M 11 M -40 M -55 M -5 M - -40 M 22 M 79 M - 143 M 75.1 M 117 M - 158 M -7.49 M -115 M - 15.4 M -20.8 M -42.2 M - 66 M 43.3 M 15.5 M - 96.3 M 37.6 M 28.3 M - 82.7 M -106 M -24.3 M - 26.4 M -3.14 M -43.9 M - 9.47 M 5.91 M 1.6 M - - - - - - - - - - - -

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

123 M 131 M 132 M 131 M 153 M 123 M - 138 M 120 M 112 M - 104 M 115 M 101 M - 85.8 M 85.4 M 92.3 M - 88.5 M 82.8 M 95.8 M - 70.7 M 60.6 M 56.1 M - 54.2 M 53.3 M 45.5 M - 42.6 M 184 M 57.8 M - 42.7 M 43.8 M 38 M - 15.8 M 14.5 M 14.7 M - - - - - - - - - - - -

All numbers in USD currency