Z Stock Annual Income Statement. Download in Excel
Zillow Group Inc.
Z 
NGS
Sector: Real Estate
Industry: Real Estate Services
83.77
USD
1.62
(1.97%)
Previous close: 82.15 Open: 81.88 Bid: 83.52 Ask: 84.5
52 week range
38.45 84.75
Mkt Cap: 17,575 M Avg Vol (90 Days): 3,332,755
Last updated: Monday 25th November 2024
Financials
Z Income Statement
Annual
| Invalid date | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 9 M | 4 M | ||||||||
| Amortization of intangibles | -63 M | -87 M | 94 M | 79 M | 2,374 M | 2,374 M | 2,817 M | |||
| Basic EPS from continuing operations | -2.11 | -0.78 | -1.36 | |||||||
| Basic EPS total | -2.11 | -0.78 | -0.68 | |||||||
| Basic weighted shares outstanding | 170 M | 180 M | 186 M | 198 M | 206 M | 224 M | 250 M | 242 M | 234 M | |
| Cost of sales | -62 M | -69 M | -85 M | 154 M | 1,432 M | 1,866 M | 323 M | 367 M | 421 M | |
| Depreciation | -87 M | -110 M | 130 M | |||||||
| Depreciation unreconciled | 94 M | 79 M | ||||||||
| DepreciationAndAmortization | 94 M | 79 M | -87 M | -110 M | 130 M | |||||
| Diluted EPS total | -0.88 | -1.22 | -0.51 | -0.61 | -1.48 | -0.72 | -2.11 | -0.78 | -0.68 | |
| Diluted normalized net income/share | -0.61 | -1.48 | -0.72 | -2.11 | -0.78 | -1.36 | ||||
| Diluted weighted shares outstanding | 169 M | 181 M | 370 M | 198 M | 206 M | 224 M | 250 M | 242 M | 234 M | |
| GeneralAndAdministrativeExpense | 170 M | 332 M | 211 M | 262 M | 366 M | 357 M | 414 M | 865 M | 553 M | |
| Gross operating profit | 579 M | 779 M | 992 M | 1,180 M | 1,311 M | 1,473 M | 1,809 M | 1,591 M | 1,524 M | |
| ImpairmentOfCapitalAssets | -46 M | -49 M | -50 M | -34 M | -42 M | -55 M | 86 M | 143 M | 191 M | |
| Income before tax | -154 M | -220 M | -184 M | -151 M | -310 M | -170 M | 101 M | -85 M | -154 M | |
| Income restructuring and M&A | 36 M | 220 M | 174 M | 79 M | -77 M | 63 M | 16 M | |||
| Income taxes | -5 M | 130000.0 | -90 M | -31 M | -4 M | -8 M | -1000000.0 | 3 M | 4 M | |
| InsuranceAndClaims | 367 M | |||||||||
| InterestExpenseNonOperating | 5 M | 7 M | 28 M | 41 M | 102 M | 155 M | 128 M | 35 M | 36 M | |
| MiscOtherSpecialCharges | 2 M | -20 M | 5 M | 19 M | 40 M | 27 M | -10 M | 43 M | 152 M | |
| Net income from total operations | -149 M | -220 M | -189 M | -120 M | -305 M | -162 M | -528 M | -101 M | -158 M | |
| NetIncomeCommonStockholders | -149 M | -220 M | -189 M | -120 M | -305 M | -162 M | -528 M | -101 M | -158 M | |
| NetIncomeContinuousOperations | -149 M | -220 M | -189 M | -120 M | -305 M | -162 M | -528 M | -101 M | -158 M | |
| NetIncomeDiscontinuousOperations | -13 M | |||||||||
| NetNonOperatingInterestIncomeExpense | -5 M | -7 M | -28 M | -41 M | -102 M | -155 M | -128 M | -35 M | -36 M | |
| Normalized income | 105 M | |||||||||
| Operating income | -97 M | -191 M | -82 M | -46 M | -247 M | -41 M | 239 M | -93 M | -270 M | |
| Operating income before depreciation (EBITDA) | -68 M | -108 M | -21 M | 10 M | -51 M | 120 M | 382 M | 130 M | 104 M | |
| OperatingExpense | 676 M | 970 M | 1,073 M | 1,226 M | 1,558 M | 1,438 M | 1,559 M | 2,027 M | 2,196 M | |
| Other income net | 15 M | 21 M | -5 M | 64 M | -39 M | -27 M | 334 M | -43 M | 129 M | |
| OtherGainLossFromDispositionOfDiscontinuedOperations | -13 M | |||||||||
| OtherGandA | 170 M | 332 M | 211 M | 262 M | 366 M | 357 M | 414 M | 865 M | 553 M | |
| OtherImpairmentOfCapitalAssets | 79 M | 77 M | 1 M | 16 M | ||||||
| OtherOperatingExpenses | -3 M | -3 M | -7 M | -6 M | -36 M | -40 M | -17 M | -17 M | -9 M | |
| OtherWriteOff | -3 M | -5 M | -3 M | -1 M | -3 M | |||||
| PromotionAndAdvertising | -103 M | -120 M | -156 M | -193 M | -185 M | -113 M | 210 M | 144 M | 137 M | |
| RentAndLandingFees | 170 M | 332 M | 211 M | -24 M | ||||||
| Research & development expense | 199 M | 256 M | 320 M | 411 M | 477 M | 390 M | 421 M | 498 M | 560 M | |
| ResearchExpense | 199 M | 256 M | 320 M | 411 M | 477 M | 390 M | 421 M | 498 M | 560 M | |
| RestructringAndMnAIncome | 36 M | 220 M | 174 M | 79 M | -77 M | 63 M | 16 M | |||
| Revenue per share | -75 M | -101 M | 94 M | -36 M | -35 M | -36 M | 2,415 M | 2,399 M | 2,841 M | |
| SalariesAndWages | -120 M | -107 M | -114 M | -149 M | -199 M | -198 M | 312 M | |||
| SecuritiesAmortization | 421 M | |||||||||
| Selling Gen & administrative expense | 478 M | 714 M | 659 M | 815 M | 1,080 M | 1,048 M | 1,129 M | 1,529 M | 1,211 M | |
| SellingAndMarketingExpense | 307 M | 382 M | 448 M | 553 M | 714 M | 691 M | 715 M | 664 M | 658 M | |
| SellingExpense | 307 M | 382 M | 448 M | 553 M | 714 M | 691 M | ||||
| Special income/charges | -36 M | -171 M | -174 M | 34 M | 42 M | 132 M | -6,394 M | -143 M | -207 M | |
| Total Income available for interest expense (EBIT) | -148 M | -213 M | -156 M | -110 M | -208 M | -14 M | 229 M | -50 M | -118 M | |
| Total common shares outstanding | 179 M | 183 M | 191 M | 205 M | 209 M | 241 M | 251 M | 234 M | 233 M | |
| Total net income | -149 M | -220 M | -189 M | -120 M | -305 M | -162 M | -528 M | -101 M | -158 M | |
| Total ordinary shares | 171 M | 171 M | 171 M | 171 M | 171 M | 171 M | 171 M | 171 M | 171 M | |
| Total revenues | 645 M | 847 M | 1,077 M | 1,334 M | 2,743 M | 3,340 M | 2,132 M | 1,958 M | 1,945 M | |
| TotalExpenses | 614 M | 901 M | 988 M | 1,379 M | 2,990 M | 3,381 M | 1,882 M | 2,394 M | 2,192 M | |
| TotalRevenue | 645 M | 847 M | 1,077 M | 1,334 M | 2,743 M | 3,340 M | 2,132 M | 1,958 M | 1,945 M | |
| WriteDown | -10 M | -1 M | 6,394 M |
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