ZG
Income statement / Annual
Last year (2024), Zillow Group, Inc. Class A's total revenue was $2.24 B,
an increase of 14.96% from the previous year.
In 2024, Zillow Group, Inc. Class A's net income was -$112.00 M.
See Zillow Group, Inc. Class A,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$2.24 B |
$1.95 B |
$1.96 B |
$2.13 B |
$3.34 B |
$2.74 B |
$1.33 B |
$1.08 B |
$846.59 M |
$644.68 M |
| Cost of Revenue |
$527.00 M
|
$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
|
| Gross Profit |
$1.71 B
|
$1.52 B
|
$1.59 B
|
$1.75 B
|
$1.51 B
|
$1.31 B
|
$1.18 B
|
$991.59 M
|
$775.00 M
|
$583.06 M
|
| Gross Profit Ratio |
0.76
|
0.78
|
0.81
|
0.82
|
0.45
|
0.48
|
0.88
|
0.92
|
0.92
|
0.9
|
| Research and Development Expenses |
$585.00 M
|
$560.00 M
|
$498.00 M
|
$421.00 M
|
$518.07 M
|
$477.35 M
|
$410.82 M
|
$319.99 M
|
$273.07 M
|
$198.57 M
|
| General & Administrative Expenses |
$524.00 M
|
$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
|
| Selling & Marketing Expenses |
$790.00 M
|
$658.00 M
|
$664.00 M
|
$715.00 M
|
$672.82 M
|
$714.13 M
|
$552.62 M
|
$448.20 M
|
$380.92 M
|
$307.09 M
|
| Selling, General & Administrative Expenses |
$1.31 B
|
$1.21 B
|
$1.16 B
|
$1.13 B
|
$1.03 B
|
$1.08 B
|
$814.77 M
|
$659.02 M
|
$694.61 M
|
$477.53 M
|
| Other Expenses |
$0.00
|
$23.00 M
|
$24.00 M
|
$20.00 M
|
$0.00
|
$0.00
|
$0.00
|
$5.39 M
|
$2.71 M
|
$1.50 M
|
| Operating Expenses |
$1.90 B
|
$1.79 B
|
$1.68 B
|
$1.57 B
|
$1.55 B
|
$1.56 B
|
$1.23 B
|
$979.00 M
|
$967.68 M
|
$676.10 M
|
| Cost And Expenses |
$2.43 B
|
$2.22 B
|
$2.03 B
|
$1.89 B
|
$3.30 B
|
$2.99 B
|
$1.38 B
|
$1.06 B
|
$1.04 B
|
$737.71 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$36.00 M
|
$36.00 M
|
$35.00 M
|
$128.00 M
|
$155.23 M
|
$101.79 M
|
$41.26 M
|
$27.52 M
|
$7.41 M
|
$5.49 M
|
| Depreciation & Amortization |
$269.00 M
|
$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
|
| EBITDA |
$198.00 M |
$125.00 M |
$123.00 M |
$370.00 M |
$119.96 M |
-$97.22 M |
-$10.31 M |
-$46.33 M |
-$112.31 M |
-$72.64 M |
| EBITDA Ratio |
0.09
|
0.06
|
0.06
|
0.17
|
0.04
|
-0.04
|
-0.01
|
-0.04
|
-0.13
|
-0.11
|
| Operating Income Ratio |
-0.09
|
-0.14
|
-0.05
|
0.11
|
0.01
|
-0.09
|
-0.1
|
-0.15
|
-0.23
|
-0.23
|
| Total Other Income/Expenses Net |
$90.00 M
|
$116.00 M
|
$8.00 M
|
-$138.00 M
|
-$205.05 M
|
-$62.78 M
|
-$105.33 M
|
-$22.13 M
|
-$27.45 M
|
-$3.99 M
|
| Income Before Tax |
-$107.00 M
|
-$154.00 M
|
-$85.00 M
|
$101.00 M
|
-$169.64 M
|
-$309.62 M
|
-$150.96 M
|
-$184.01 M
|
-$220.31 M
|
-$153.52 M
|
| Income Before Tax Ratio |
-0.05
|
-0.08
|
-0.04
|
0.05
|
-0.05
|
-0.11
|
-0.11
|
-0.17
|
-0.26
|
-0.24
|
| Income Tax Expense |
$5.00 M
|
$4.00 M
|
$3.00 M
|
-$1.00 M
|
-$7.52 M
|
-$4.26 M
|
-$31.10 M
|
-$89.59 M
|
$130.00 K
|
-$4.65 M
|
| Net Income |
-$112.00 M
|
-$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
|
| Net Income Ratio |
-0.05
|
-0.08
|
-0.04
|
-0.25
|
-0.05
|
-0.11
|
-0.09
|
-0.09
|
-0.26
|
-0.23
|
| EPS |
-0.48 |
-0.68 |
-0.42 |
-2.11 |
-0.72 |
-1.48 |
-0.61 |
-0.51 |
-1.22 |
-0.88 |
| EPS Diluted |
-0.48 |
-0.68 |
-0.42 |
-2.11 |
-0.72 |
-1.48 |
-0.61 |
-0.51 |
-1.22 |
-0.88 |
| Weighted Average Shares Out |
$234.08 M
|
$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
|
| Weighted Average Shares Out Diluted |
$234.08 M
|
$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
|
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