Z
Income statement / Annual
Last year (2023), Zillow Group, Inc. Class C's total revenue was $1.95 B,
a decrease of 0.66% from the previous year.
In 2023, Zillow Group, Inc. Class C's net income was -$158.00 M.
See Zillow Group, Inc. Class C’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$1.95 B
|
$1.96 B
|
$8.15 B
|
$3.34 B
|
$2.74 B
|
$1.33 B
|
$1.08 B
|
$846.59 M
|
$644.68 M
|
$325.89 M
|
| Cost of Revenue |
$421.00 M |
$367.00 M |
$6.39 B |
$1.76 B |
$1.43 B |
$153.59 M |
$85.20 M |
$71.59 M |
$61.61 M |
$29.46 M |
| Gross Profit |
$1.52 B |
$1.59 B |
$1.75 B |
$1.58 B |
$1.31 B |
$1.18 B |
$991.59 M |
$775.00 M |
$583.06 M |
$296.43 M |
| Gross Profit Ratio |
0.78 |
0.81 |
0.22 |
0.47 |
0.48 |
0.88 |
0.92 |
0.92 |
0.9 |
0.91 |
| Research and Development
Expenses |
$560.00 M
|
$498.00 M
|
$474.40 M
|
$518.07 M
|
$477.35 M
|
$410.82 M
|
$319.99 M
|
$273.07 M
|
$198.57 M
|
$86.41 M
|
| General & Administrative
Expenses |
$553.00 M
|
$498.00 M
|
$448.77 M
|
$357.12 M
|
$366.18 M
|
$262.15 M
|
$210.82 M
|
$313.70 M
|
$170.45 M
|
$65.50 M
|
| Selling & Marketing
Expenses |
$658.00 M
|
$664.00 M
|
$1.08 B
|
$672.82 M
|
$714.13 M
|
$552.62 M
|
$448.20 M
|
$380.92 M
|
$307.09 M
|
$167.73 M
|
| Selling, General &
Administrative Expenses |
$1.21 B
|
$1.16 B
|
$1.53 B
|
$1.03 B
|
$1.08 B
|
$814.77 M
|
$659.02 M
|
$694.61 M
|
$477.53 M
|
$233.23 M
|
| Other Expenses |
$151.00 M |
$43.00 M |
$10.19 M |
$25.53 M |
$39.66 M |
$19.27 M |
$5.39 M |
$2.71 M |
$1.50 M |
$1.09 M |
| Operating Expenses |
$1.77 B |
$1.66 B |
$2.00 B |
$1.55 B |
$1.56 B |
$1.23 B |
$979.00 M |
$967.68 M |
$676.10 M |
$319.63 M |
| Cost And Expenses |
$2.19 B |
$2.03 B |
$8.39 B |
$3.30 B |
$2.99 B |
$1.38 B |
$1.06 B |
$1.04 B |
$737.71 M |
$349.10 M |
| Interest Income |
$0.00 |
$35.00 M |
$128.00 M |
$138.00 M |
$62.13 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$36.00 M |
$35.00 M |
$191.91 M |
$155.23 M |
$101.79 M |
$41.26 M |
$27.52 M |
$7.41 M |
$5.49 M |
$0.00 |
| Depreciation &
Amortization |
$243.00 M
|
$173.00 M
|
$141.00 M
|
$134.37 M
|
$110.61 M
|
$99.39 M
|
$110.16 M
|
$100.59 M
|
$75.39 M
|
$35.62 M
|
| EBITDA |
$126.00 M
|
$154.00 M
|
-$83.53 M
|
$195.31 M
|
-$96.57 M
|
$73.03 M
|
$128.13 M
|
-$89.38 M
|
-$16.15 M
|
$33.92 M
|
| EBITDA Ratio |
0.06 |
0.08 |
-0.01 |
0.06 |
-0.04 |
0.05 |
0.12 |
-0.11 |
-0.03 |
0.1 |
| Operating Income Ratio
|
-0.14
|
-0.01
|
-0.03
|
0.02
|
-0.09
|
-0.1
|
-0.15
|
-0.23
|
-0.23
|
-0.14
|
| Total Other
Income/Expenses Net |
$129.00 M
|
-$59.00 M
|
-$280.31 M
|
-$230.58 M
|
-$62.78 M
|
-$64.08 M
|
-$169.08 M
|
-$20.22 M
|
-$54.99 M
|
-$20.41 M
|
| Income Before Tax |
-$154.00 M |
-$85.00 M |
-$526.51 M |
-$169.64 M |
-$309.62 M |
-$150.96 M |
-$184.01 M |
-$220.31 M |
-$153.52 M |
-$43.61 M |
| Income Before Tax Ratio
|
-0.08
|
-0.04
|
-0.06
|
-0.05
|
-0.11
|
-0.11
|
-0.17
|
-0.26
|
-0.24
|
-0.13
|
| Income Tax Expense |
$4.00 M |
$3.00 M |
$1.26 M |
-$7.52 M |
-$4.26 M |
-$31.10 M |
-$89.59 M |
$130,000.00 |
-$4.65 M |
$21.49 M |
| Net Income |
-$158.00 M |
-$88.00 M |
-$527.78 M |
-$162.12 M |
-$305.36 M |
-$119.86 M |
-$94.42 M |
-$220.44 M |
-$148.87 M |
-$43.61 M |
| Net Income Ratio |
-0.08 |
-0.04 |
-0.06 |
-0.05 |
-0.11 |
-0.09 |
-0.09 |
-0.26 |
-0.23 |
-0.13 |
| EPS |
-0.68 |
-0.36 |
-2.11 |
-0.72 |
-1.48 |
-0.61 |
-0.51 |
-1.22 |
-0.88 |
-0.36 |
| EPS Diluted |
-0.68 |
-0.36 |
-2.11 |
-0.72 |
-1.48 |
-0.61 |
-0.51 |
-1.22 |
-0.88 |
-0.36 |
| Weighted Average Shares
Out |
$233.58 M
|
$242.16 M
|
$249.94 M
|
$223.85 M
|
$206.38 M
|
$197.94 M
|
$186.45 M
|
$180.15 M
|
$169.77 M
|
$120.03 M
|
| Weighted Average Shares
Out Diluted |
$233.58 M
|
$242.16 M
|
$249.94 M
|
$223.85 M
|
$206.38 M
|
$197.94 M
|
$186.45 M
|
$180.15 M
|
$169.77 M
|
$120.03 M
|
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