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Z

Zillow Group Inc.

$84.31
-$0.99(-1.16%)
90
Overall
--
Value
90
Tech
--
Quality
Market Cap
$20.76B
Volume
1.07M
52W Range
$52.86 - $89.39
Target Price
$86.20
Order:

Income Statement

MetricTrendChart
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.

ABCD
1SymbolPriceChangeVol
2Z$84.31-1.2%1.07M
3
4
5
6

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