Zillow Group Income Statement Analysis

Revenue, earnings, and profit margins in billions USD

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Zillow Group, Inc. income statement - Annual data in billions USD
BreakdownFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period EndingDec 2025Dec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Revenue & Gross Profit
Revenue2.582.241.951.962.133.342.741.33
Cost of Revenue0.670.530.420.370.321.871.430.15
Gross Profit1.921.711.521.591.811.471.311.18
Operating Expenses
Research & Development0.610.590.560.500.420.390.480.41
Selling, General & Administrative1.341.311.211.531.131.051.080.81
Operating Expenses1.951.901.772.031.551.441.561.23
Operating Income-0.03-0.19-0.25-0.090.26-0.04-0.25-0.05
Other Income/Expense
Interest Income0.000.000.000.000.000.000.000.00
Interest Expense-0.020.04-0.04-0.04-0.13-0.140.000.04
Other Income/Expense0.060.120.150.020.01-0.03-0.04-0.06
Income
Income Before Tax0.03-0.11-0.15-0.090.10-0.17-0.31-0.15
Income Tax Expense0.000.010.000.000.00-0.010.00-0.03
Net Income0.02-0.11-0.16-0.10-0.53-0.16-0.31-0.12
Net Income - Continuous Operations0.02-0.11-0.16-0.090.100.000.000.00
Net Income - Discontinued Operations0.000.000.00-0.01-0.630.000.000.00
EBITDA-0.030.18-0.170.130.350.12-0.05-0.01
EBIT0.00-0.07-0.25-0.050.26-0.01-0.21-0.11
Depreciation & Amortization0.000.250.080.090.09-0.11-0.090.00
Earnings Per Share
Basic EPS---1.00-1.00-2.00-1.00--1.00
Diluted EPS---1.00-1.00-2.00-1.00-1.00-1.00
Basic Shares Outstanding0.240.230.230.240.250.220.210.20
Diluted Shares Outstanding0.250.230.230.240.260.220.210.20