Z
Zillow Group Inc.
$74.98
+$3.26(+4.55%)
44
Overall
40
Value
50
Tech
44
Quality
Market Cap
$18.60B
Volume
6.29M
52W Range
$57.51 - $93.88
Target Price
$89.04
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $644.7M | $846.6M | $1.1B | $1.3B | $2.7B | $3.3B | $2.1B | $2.0B | $1.9B | $2.2B | ||
| Total Revenue | $644.7M | $846.6M | $1.1B | $1.3B | $2.7B | $3.3B | $2.1B | $2.0B | $1.9B | $2.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-61.6M | $-69.3M | $-85.2M | $153.6M | $1.4B | $1.9B | $323.0M | $367.0M | $421.0M | $527.0M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $578.7M | $778.6M | $991.6M | $1.2B | $1.3B | $1.5B | $1.8B | $1.6B | $1.5B | $1.7B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $676.1M | $970.0M | $1.1B | $1.2B | $1.6B | $1.4B | $1.6B | $1.7B | $1.8B | $1.9B | ||
| Research & Development | $198.6M | $255.6M | $320.0M | $410.8M | $477.3M | $390.2M | $421.0M | $498.0M | $560.0M | $585.0M | ||
| Research Expense | $198.6M | $255.6M | $320.0M | $410.8M | $477.3M | $390.2M | $421.0M | $498.0M | $560.0M | $585.0M | ||
| Selling, General & Administrative | $477.5M | $714.4M | $659.0M | $814.8M | $1.1B | $1.0B | $1.1B | $1.2B | $1.2B | $1.3B | ||
| Selling & Marketing Expenses | $307.1M | $382.4M | $448.2M | $552.6M | $714.1M | $691.1M | $715.0M | $664.0M | $658.0M | $790.0M | ||
| General & Administrative Expenses | $170.4M | $332.0M | $210.8M | $262.2M | $366.2M | $356.7M | $414.0M | $498.0M | $553.0M | $524.0M | ||
| Promotion & Advertising | $-103.4M | $-120.2M | $-156.5M | $-193.5M | $-185.2M | $-113.0M | $210.1M | $144.0M | $137.0M | $175.0M | ||
| Salaries & Wages | $-120.1M | $-106.9M | $-113.6M | $-149.1M | $-198.9M | $-197.6M | $311.7M | $451.0M | $451.0M | -- | ||
| Depreciation & Amortization | -- | -- | $94.3M | $79.3M | $-87.5M | $-110.0M | $129.8M | -- | $187.0M | $240.0M | ||
| Depreciation & Amortization | -- | -- | $94.3M | $79.3M | $-87.5M | $-110.0M | $129.8M | -- | $187.0M | $240.0M | ||
| Amortization | $-75.4M | $-100.6M | $94.3M | $-36.0M | $-35.3M | $-36.5M | $2.4B | $2.4B | $2.8B | $2.8B | ||
| Other Operating Expenses | $-3.2M | $-2.7M | $-7.3M | $-6.4M | $-35.8M | $-40.3M | $-16.6M | $-17.0M | $-9.0M | $-16.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-97.4M | $-191.4M | $-81.8M | $-45.6M | $-246.8M | $-41.4M | $239.0M | $-93.0M | $-270.0M | $-197.0M | ||
| EBITDA | $-67.6M | $-108.2M | $-20.8M | $10.0M | $-51.5M | $120.0M | $382.0M | $138.0M | $109.0M | $183.0M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $5.5M | $7.4M | $27.5M | $41.3M | $101.8M | $155.2M | $128.0M | $35.0M | $36.0M | $36.0M | ||
| Net Non-Operating Interest Income/Expense | $-5.5M | $-7.4M | $-27.5M | $-41.3M | $-101.8M | $-155.2M | $-128.0M | $-35.0M | $-36.0M | $-36.0M | ||
| Other Income/Expense | $15.1M | $21.5M | $-4.9M | $64.1M | $-39.0M | $-27.0M | $334.0M | $19.0M | $-152.0M | $-126.0M | ||
| Other Special Charges | $1.5M | $-20.0M | $5.4M | $19.3M | $39.7M | $27.0M | $-10.0M | $43.0M | $152.0M | $126.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $35.6M | $220.4M | $174.0M | $79.0M | -- | $-76.8M | $63.4M | -- | $19.0M | $6.0M | ||
| Special Income Charges | $-35.6M | $-170.9M | $-174.0M | $34.1M | $42.3M | $131.6M | $-6.4B | $-143.0M | $-19.0M | $-6.0M | ||
| Impairment of Capital Assets | $-46.1M | $-49.5M | $-49.9M | $-34.1M | $-42.3M | $-54.8M | $85.6M | $143.0M | $191.0M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-148.0M | $-212.9M | $-156.5M | $-109.7M | $-207.8M | $-14.4M | $229.0M | $-50.0M | $-118.0M | $-71.0M | ||
| Pre-Tax Income | $-153.5M | $-220.3M | $-184.0M | $-151.0M | $-309.6M | $-169.6M | $101.0M | $-85.0M | $-154.0M | $-107.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-4.6M | $130.0K | $-89.6M | $-31.1M | $-4.3M | $-7.5M | $-1.0M | $3.0M | $4.0M | $5.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $-148.9M | $-220.4M | $-188.8M | $-119.9M | $-305.4M | $-162.1M | $-528.0M | $-101.0M | $-158.0M | $-112.0M | ||
| Net Income (Continuing Operations) | $-148.9M | $-220.4M | $-188.8M | $-119.9M | $-305.4M | $-162.1M | $-528.0M | $-88.0M | $-158.0M | $-112.0M | ||
| Net Income (Discontinued Operations) | $-148.9M | $-220.4M | $-188.8M | $-119.9M | $-305.4M | $-162.1M | $-528.0M | $-101.0M | $-158.0M | $-112.0M | ||
| Net Income (Common Stockholders) | $-148.9M | $-220.4M | $-188.8M | $-119.9M | $-305.4M | $-162.1M | $-528.0M | $-101.0M | $-158.0M | $-112.0M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-92.9M | ||
| TOTALS | ||||||||||||
| Total Expenses | $614.5M | $900.7M | $988.1M | $1.4B | $3.0B | $3.4B | $1.9B | $2.0B | $2.2B | $2.4B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $169.8M | $180.1M | $186.5M | $197.9M | $206.4M | $223.8M | $249.9M | $242.2M | $233.6M | $234.1M | ||
| Average Shares Outstanding (Diluted) | $169.2M | $180.7M | $370.1M | $197.9M | $206.4M | $223.8M | $249.9M | $242.2M | $233.6M | $234.1M | ||
| Shares Outstanding | $178.5M | $182.7M | $190.7M | $204.6M | $209.3M | $240.7M | $250.7M | $234.3M | $233.5M | $242.6M | ||
| Basic EPS | -- | -- | -- | -- | -- | -- | $-2.11 | $-0.78 | $-0.68 | $-0.48 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | $-2.11 | $-0.78 | $-1.36 | $-0.96 | ||
| Diluted EPS | $-0.88 | $-1.22 | $-0.51 | $-0.61 | $-1.48 | $-0.72 | $-2.11 | $-0.78 | $-0.68 | $-0.48 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $-0.61 | $-1.48 | $-0.72 | $-2.11 | $-0.78 | $-1.36 | $-0.96 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | -- | -- | -- | $9.0M | -- | $4.0M | $1.0M | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | $-13.0M | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | $-13.0M | -- | -- | ||
| Other Gand A | $170.4M | $332.0M | $210.8M | $262.2M | $366.2M | $356.7M | $414.0M | $498.0M | $553.0M | $524.0M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | $79.0M | -- | $76.8M | $1.4M | -- | $16.0M | $6.0M | ||
| Other Write Off | $-2.7M | $-4.7M | $-3.3M | $-1.4M | $-3.1M | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $170.4M | $332.0M | $210.8M | $-23.7M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $307.1M | $382.4M | $448.2M | $552.6M | $714.1M | $691.1M | -- | -- | -- | -- | ||
| Write Down | $-9.7M | $-1.2M | -- | -- | -- | -- | $6.4B | -- | -- | -- | ||
| Restruct | $35.6M | $220.4M | $174.0M | $79.0M | -- | $-76.8M | $63.4M | -- | $19.0M | $6.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | Z | $74.98 | +4.5% | 6.29M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |