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Zillow Group (ZG)
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Zillow Group Income Statement 2025-2011 | ZG
Brief overview of income trends at Zillow Group
The figures are compared over a five-year interval. The revenue attributed to Zillow Group moved from 1.6 billion dollars to 2.6 billion dollars between the two endpoints. Overall revenue changed by +59.1%, equal to an annualized rate of about 9.7%. The direction is positive, but the growth rate is not particularly high.
The gross result shifted from $1.4 billion to $1.9 billion, or +39.9%. Cost of revenue developed less favorably than sales and pressured gross profitability. Gross margin moved from 84.3% to 74.1%. The business retained less gross profit from each unit of revenue.
EBITDA was 220 million dollars at the beginning and 230 million dollars at the end of the period (+4.5%). EBITDA underperformed the top-line trend. The EBITDA share of revenue changed from 13.5% to 8.9%. Operating return per unit of revenue declined.
The net financial result changed from −$162 million to $23 million. The business moved out of a loss and ended the period with a profit.
Market capitalization changed from 30.4 billion dollars to 10.7 billion dollars (−65%). Financial performance is stronger than the share-price trend.
Financial takeaway
The indicators point to a weaker financial profile. The strongest signals are sales growth and a stronger final result. The most visible risks are declining capitalization, pressure from direct costs and weaker operating efficiency. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Zillow Group
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
10.7 B | 19.6 B | 19.6 B | 11.2 B | 15.6 B | 30.4 B | 9.75 B | - | - | - | - | - | 2.73 B | 1 B | 527 M |
Shares |
242 M | 234 M | 234 M | 242 M | 250 M | 224 M | 206 M | - | - | - | - | - | 108 M | 90.6 M | 59.4 M |
Historical Prices |
44 | 83.9 | 83.9 | 46.4 | 62.2 | 136 | 45.7 | 31.4 | 40.7 | 36.5 | 26 | 33 | 25.5 | 8.65 | 7.01 |
Net Income |
23 M | -112 M | -158 M | -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 |
2.58 B | 2.24 B | 1.94 B | 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 |
668 M | 527 M | 421 M | 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 |
1.92 B | 1.71 B | 1.52 B | 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 |
-34 M | -197 M | -270 M | -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 |
230 M | 43 M | -83 M | 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 |
1.95 B | 1.91 B | 1.79 B | 1.68 B | 1.57 B | 1.26 B | 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 |
497 M | 524 M | 553 M | 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 |
Annual performance
Select metrics to display
All numbers in USD currency
Quarterly Income Statement Zillow Group
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
225 M | 228 M | 236 M | 41 K | 242 M | 241 M | 242 M | 524 K | 233 M | 233 M | 235 M | -1.98 M | 233 M | 234 M | 234 M | -1.99 M | 240 M | 244 M | 249 M | 1.37 M | 254 M | 248 M | 243 M | - | 230 M | 219 M | 211 M | 614 K | 207 M | 206 M | 211 M | 2.74 M | 202 M | 194 M | 191 M | -370 M | 188 M | 185 M | 183 M | -359 M | 181 M | 179 M | 179 M | 2.78 M | 177 M | 176 M | 147 M | - | 121 M | 39.8 M | 39.3 M | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-158 M | -4 M | 46 M | 3 M | 10 M | 2 M | 8 M | -52 M | -20 M | -17 M | -23 M | -73 M | -28 M | -35 M | -22 M | -72 M | -53 M | 8 M | 16 M | -261 M | -329 M | 10 M | 52 M | 46.2 M | 39.6 M | -84.4 M | -163 M | -101 M | -64.6 M | -72 M | -163 M | -97.7 M | -492 K | -3.09 M | -18.6 M | -77.2 M | 9.21 M | -21.8 M | -4.61 M | -23.5 M | 6.81 M | -156 M | -47.6 M | -25.7 M | -26 M | -38.7 M | -58.4 M | - | -16 M | -10.5 M | -6.26 M | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
724 M | 772 M | 708 M | 654 M | 676 M | 655 M | 598 M | 554 M | 581 M | 572 M | 529 M | 474 M | 496 M | 506 M | 469 M | 435 M | 483 M | 504 M | 536 M | 535 M | 550 M | 1.31 B | 1.22 B | -927 M | 657 M | 768 M | 1.13 B | 944 M | 745 M | 600 M | 1.13 B | 365 M | 343 M | 325 M | 300 M | 282 M | 282 M | 267 M | 246 M | 228 M | 225 M | 208 M | 186 M | 169 M | 177 M | 171 M | 127 M | - | 88.6 M | 78.7 M | 66.2 M | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
208 M | 210 M | 189 M | 178 M | 185 M | 166 M | 139 M | 134 M | 140 M | 130 M | 123 M | 115 M | 110 M | 104 M | 92 M | 89 M | 89 M | 97 M | 92 M | 95 M | 82 M | 772 M | 711 M | -1.27 B | 244 M | 487 M | 762 M | 722 M | 400 M | 271 M | 762 M | 67.5 M | 36.7 M | 25.5 M | 23.9 M | 22.6 M | 22.2 M | 20.3 M | 20.2 M | 18.7 M | 17.6 M | 16.7 M | 16.2 M | 13.6 M | 16.5 M | 17 M | 13 M | - | 7.68 M | 6.79 M | 6.16 M | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
516 M | 562 M | 519 M | 476 M | 491 M | 489 M | 459 M | 420 M | 441 M | 442 M | 406 M | 359 M | 386 M | 402 M | 377 M | 346 M | 394 M | 407 M | 444 M | 440 M | 468 M | 538 M | 507 M | 342 M | 413 M | 281 M | - | 222 M | 345 M | 328 M | 364 M | 298 M | 306 M | 300 M | 276 M | 260 M | 260 M | 247 M | 226 M | 209 M | 207 M | 192 M | 170 M | 156 M | 160 M | 154 M | 114 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-161 M | -10 M | 36 M | -11 M | -3 M | -11 M | -9 M | -69 M | -45 M | -38 M | -45 M | -105 M | -53 M | -67 M | -45 M | -83 M | -51 M | 5 M | 36 M | 32 M | 55 M | 62 M | 88 M | 240 M | 76.4 M | -62.7 M | -145 M | -73.8 M | -48.4 M | -62.5 M | -145 M | -97.7 M | -10.3 M | -9.6 M | -11.4 M | -161 M | 14.7 M | -16.6 M | 1.16 M | 2.71 M | 7.84 M | -155 M | -48.1 M | -26.3 M | -27.7 M | -37.6 M | -57.9 M | - | -16.2 M | -10.8 M | -6.48 M | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.59 M | 1.59 M | 1.58 M | 730 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
-141 M | 11 M | 57 M | 14 M | 19 M | 11 M | 11 M | -50 M | -25 M | -19 M | -26 M | -89 M | -40 M | -55 M | -33 M | -72 M | -40 M | 22 M | 55 M | 124 M | 67 M | 75 M | 101 M | 240 M | 89.2 M | -49.6 M | -115 M | -20.2 M | -37.3 M | -51.5 M | -133 M | -56 M | 1.7 M | 3 M | 1.64 M | -137 M | 38.3 M | 6.6 M | 24.4 M | 24.8 M | 29.8 M | -133 M | -28 M | -8.45 M | -11.3 M | -20.5 M | -46.1 M | - | 9.47 M | 5.91 M | 1.6 M | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
677 M | 572 M | 483 M | 487 M | 494 M | 500 M | 468 M | 489 M | 486 M | 480 M | 451 M | 464 M | 439 M | 469 M | 422 M | 429 M | 445 M | 402 M | 408 M | 408 M | 413 M | 476 M | 419 M | 102 M | 336 M | 344 M | - | 296 M | 394 M | 391 M | 509 M | 396 M | 317 M | 309 M | 287 M | 421 M | 245 M | 263 M | 224 M | 206 M | 199 M | 347 M | 218 M | 182 M | 188 M | 192 M | 172 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
279 M | 131 M | 123 M | 128 M | 127 M | 121 M | 121 M | 138 M | 123 M | 131 M | 132 M | 146 M | 131 M | 153 M | 123 M | 128 M | 138 M | 120 M | 112 M | 111 M | 104 M | 114 M | 101 M | 60.6 M | 85.8 M | 85.4 M | 92.3 M | 98.9 M | 88.5 M | 82.8 M | 92.3 M | 74.8 M | 70.7 M | 60.6 M | 56.1 M | 57.8 M | 54.2 M | 53.3 M | 45.5 M | 47.8 M | 42.6 M | 184 M | 57.8 M | 60.5 M | 42.7 M | 43.8 M | 38 M | - | 15.8 M | 14.5 M | 14.7 M | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
Select metrics to display
All numbers in USD currency
The income statement is one of the three key financial reports of a company Zillow Group (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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