Name: Z Income Statement - Zillow Group. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

Z - Zillow Group. Inc.

USD | NASDAQ | Industrials

Z Income Statement - Zillow Group. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	708.0	654.0	676.0	655.0	598.0	554.0	581.0	572.0	529.0	474.0	496.0	506.0	469.0	435.0	483.0	504.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013
Revenues
Revenues	2,693.0	2,583.0	2,236.0	1,945.0	1,958.0	2,132.0	1,624.0	2,742.8	1,333.6	1,076.8	846.6	644.7	325.9	197.5
Cost of Revenue	718.0	668.0	527.0	421.0	367.0	323.0	255.0	1,544.1	153.6	85.2	69.3	60.1	29.5	18.8
Gross Profit	1,975.0	1,915.0	1,709.0	1,524.0	1,591.0	1,809.0	1,369.0	1,198.7	1,180.0	991.6	777.3	584.6	296.4	178.7
Operating Expenses
Research & Development	608.0	607.0	585.0	560.0	498.0	421.0	324.0	350.9	410.8	320.0	255.6	184.5	84.7	48.5
Operating Income
Operating Income	11.0	(34.0)	(197.0)	(270.0)	(93.0)	239.0	109.0	(247.5)	(129.0)	(161.9)	(192.9)	(149.5)	(44.7)	(16.9)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
Tax & Net
Income Tax Expense	4.0	2.0	5.0	4.0	3.0	(1.0)	(8.0)	(4.3)	(31.1)	(89.6)	0.1	(4.6)	-	(4.1)
Net Income From Continuing Ops
Per Share
EPS Basic	0.26	0.09	(0.48)	(0.68)	(0.42)	(2.11)	(0.72)	(1.48)	-	-	-	-	-	-
EPS Diluted
Supplementary Data
EBITDA	-	230.0	43.0	(83.0)	64.0	369.0	220.0	(160.0)	(29.6)	(51.7)	(92.3)	(74.1)	(9.1)	6.3
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	150.0	154.0	151.0	153.0	149.0	149.0	145.0	144.0	147.0	141.0	142.0	140.0	137.0	129.0	142.0	119.0	108.0	71.0	101.0	129.0	120.0	(3.2)	94.8	97.5	134.9	(1.2)	124.0	120.3	107.8	111.2	105.3	100.4	93.9	85.2	83.4	78.5	72.9	67.3	64.5	63.4
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	210.0	205.0	214.0	226.0	198.0	202.0	217.0	205.0	166.0	165.0	164.0	173.0	156.0	162.0	165.0	163.0	174.0
General & Administrative	123.0	128.0	127.0	121.0	121.0	138.0	123.0	131.0	132.0	146.0	131.0	153.0	123.0	128.0	138.0	120.0
Depreciation & Amortization	65.0	-	-	-	65.0	-	-	-	56.0	-	-	-	40.0	-	-	-
Amortization of Intangibles	21.0	25.0	22.0	22.0	20.0	19.0	20.0	19.0	19.0	16.0	13.0	12.0	12.0	11.0	11.0	17.0
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	483.0	487.0	494.0	500.0	468.0	489.0	486.0	480.0	451.0	464.0	439.0	469.0	422.0	429.0	445.0	402.0

Operating Income
Operating Income	36.0	(11.0)	(3.0)	(11.0)	(9.0)	(69.0)	(45.0)	(38.0)	(45.0)	(105.0)	(53.0)	(67.0)	(45.0)	(83.0)	(51.0)	5.0	36.0	34.0	55.0	62.0	88.0	239.7	76.4	(62.7)	(144.5)	(73.8)	(48.4)	(62.5)	(62.7)	(97.7)	(10.3)	(9.6)	(11.4)	(161.2)	14.7	(16.6)	1.2	2.7	7.8	(155.3)

Tax & Net
Income Tax Expense	2.0	0.0	2.0	0.0	0.0	1.0	0.0	2.0	2.0	3.0	0.0	1.0	0.0	4.0	3.0	(9.0)	5.0	(6.0)	(5.0)	13.0	(3.0)	0.1	0.4	0.7	(9.2)	(0.5)	(1.3)	0.0	(2.5)	(8.4)	(14.7)	(10.6)	2.6	(89.6)	0.0	0.0	0.0	-	-	-
Net Income From Continuing Ops	46.0	3.0	10.0	2.0	8.0	(52.0)	(20.0)	(17.0)	(23.0)	(73.0)	(28.0)	(35.0)	(22.0)	(72.0)	(51.0)	10.0	25.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	46.0	3.0	10.0	2.0	8.0	(52.0)	(20.0)	(17.0)	(23.0)	(73.0)	(28.0)	(35.0)	(22.0)	(72.0)	(53.0)	8.0	16.0
Net Income Attributable To Parent	46.0	3.0	10.0	2.0	8.0	(52.0)	(20.0)	(17.0)	(23.0)	(73.0)	(28.0)	(35.0)	(22.0)	(72.0)	(53.0)	8.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	46.0	3.0	10.0	2.0	8.0	(52.0)	(20.0)	(17.0)	(23.0)	(73.0)	(28.0)	(35.0)	(22.0)	(72.0)	(53.0)

Per Share
EPS Basic	0.19	-	0.04	0.01	0.03	-	(0.08)	(0.07)	(0.10)	-	(0.12)	(0.15)	(0.09)	-	(0.22)	0.03	0.06	-	(1.29)	0.04	0.21	-	0.17	(0.38)	(0.78)	-	(0.31)	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	0.19	-	0.04	0.01	0.03	-	(0.08)	(0.07)	(0.10)	-	(0.12)	(0.15)	(0.09)	-	(0.22)	0.03	0.06	-
Shares Basic	235.7	-	242.3	241.1	242.3	-	232.5	233.5	234.7	-	233.3	233.6	234.4	-	240.1	243.9	248.5	-
Shares Diluted	239.6	-	256.2	251.7	256.2	-	232.5	233.5	234.7	-	233.3	233.6	234.4	-	240.1	245.2	265.9	-

Supplementary Data
EBITDA	101.0	-	-	-	56.0	-	-	-	11.0	-	-	-	(5.0)	-	-	-	79.0	-	-	-	117.0	-	-	-	(115.5)	-	-	-	(42.2)	-	-	-	15.5	-	-	-	28.3	-	-	-
EBIT	36.0	(11.0)	(3.0)	(11.0)	(9.0)	(69.0)	(45.0)	(38.0)	(45.0)	(105.0)	(53.0)	(67.0)	(45.0)	(83.0)	(51.0)	5.0	36.0	34.0	55.0