Z Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
Unit: USD | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 529,000,000 | 474,000,000 | 496,000,000 | 506,000,000 | 469,000,000 | 435,000,000 | 483,000,000 | 1,009,000,000 | 4,257,000,000 | 3,882,313,000 | 1,736,643,000 | 1,309,980,000 | 1,218,440,000 | 788,952,000 | 656,692,000 | 768,352,000 | 1,125,821,000 | 943,947,000 | 745,208,000 | 599,578,000 | 454,104,000 | 365,335,000 | 343,094,000 | 325,246,000 | 299,879,000 | 282,330,000 | 281,839,000 | 266,850,000 | 245,775,000 | 227,612,000 | 224,592,000 | 208,403,000 | 185,982,000 | 169,370,000 | 176,765,000 | 171,269,000 | 127,273,000 |
yoy | 12.79% | 8.97% | 2.69% | -49.85% | -88.98% | -88.80% | -72.19% | -22.98% | 249.38% | 392.08% | 164.45% | 70.49% | 8.23% | -16.42% | -11.88% | 28.15% | 147.92% | 158.38% | 117.20% | 84.35% | 51.43% | 29.40% | 21.73% | 21.88% | 22.01% | 24.04% | 25.49% | 28.05% | 32.15% | 34.39% | 27.06% | 21.68% | 46.13% | ||||
qoq | 11.60% | -4.44% | -1.98% | 7.89% | 7.82% | -9.94% | -52.13% | -76.30% | 9.65% | 123.55% | 32.57% | 7.51% | 54.44% | 20.14% | -14.53% | -31.75% | 19.27% | 26.67% | 24.29% | 32.04% | 24.30% | 6.48% | 5.49% | 8.46% | 6.22% | 0.17% | 5.62% | 8.57% | 7.98% | 1.34% | 7.77% | 12.06% | 9.81% | -4.18% | 3.21% | 34.57% | |
cost of revenue | 123,000,000 | 115,000,000 | 110,000,000 | 104,000,000 | 92,000,000 | 89,000,000 | 89,000,000 | 23,919,000 | 22,559,000 | 22,152,000 | 20,260,000 | 20,232,000 | 19,665,000 | 18,254,000 | 17,220,000 | 16,452,000 | 15,105,000 | 16,453,000 | 17,037,000 | 13,019,000 | |||||||||||||||||
gross profit | 406,000,000 | 359,000,000 | 386,000,000 | 402,000,000 | 377,000,000 | 346,000,000 | 394,000,000 | 443,000,000 | 635,000,000 | 467,101,000 | 240,583,000 | 538,395,000 | |||||||||||||||||||||||||
yoy | 7.69% | 3.76% | -2.03% | -9.26% | -40.63% | -25.93% | 63.77% | -17.72% | |||||||||||||||||||||||||||||
qoq | 13.09% | -6.99% | -3.98% | 6.63% | 8.96% | -12.18% | -11.06% | -30.24% | 35.94% | 94.15% | -55.31% | ||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||
sales and marketing | 166,000,000 | 165,000,000 | 164,000,000 | 173,000,000 | 156,000,000 | 162,000,000 | 165,000,000 | 182,000,000 | 307,000,000 | 354,492,000 | 294,354,000 | 229,434,000 | 193,593,000 | 161,744,000 | 150,826,000 | 155,598,000 | 204,648,000 | 183,761,000 | 181,347,000 | 187,433,000 | 161,587,000 | 138,869,000 | 128,734,000 | 147,727,000 | 137,291,000 | 103,935,000 | 107,108,000 | 131,218,000 | 105,940,000 | 90,109,000 | 92,794,000 | 99,256,000 | 98,760,000 | 77,817,000 | 82,044,000 | 87,942,000 | 59,286,000 |
technology and development | 147,000,000 | 141,000,000 | 142,000,000 | 140,000,000 | 137,000,000 | 129,000,000 | 142,000,000 | 119,000,000 | 114,000,000 | 114,141,000 | 111,491,000 | 128,463,000 | 148,856,000 | 126,997,000 | 127,300,000 | 128,857,000 | 134,918,000 | 125,273,000 | 123,974,000 | 120,330,000 | 107,770,000 | 111,195,000 | 105,314,000 | 100,376,000 | 93,933,000 | 85,187,000 | 83,389,000 | 78,541,000 | 72,868,000 | 72,057,000 | 69,171,000 | 67,421,000 | 64,417,000 | 55,782,000 | 53,718,000 | 51,740,000 | 37,325,000 |
general and administrative | 132,000,000 | 146,000,000 | 131,000,000 | 153,000,000 | 123,000,000 | 128,000,000 | 138,000,000 | 123,000,000 | 119,000,000 | 120,087,000 | 113,130,000 | 115,102,000 | 100,551,000 | 93,431,000 | 85,895,000 | 85,511,000 | 92,285,000 | 99,070,000 | 88,493,000 | 82,839,000 | 95,774,000 | 74,758,000 | 70,743,000 | 60,579,000 | 56,073,000 | 57,778,000 | 54,226,000 | 53,346,000 | 45,466,000 | 42,536,000 | 37,690,000 | 179,632,000 | 53,837,000 | 45,939,000 | 42,672,000 | 43,810,000 | 38,024,000 |
impairment costs | 6,000,000 | 76,800,000 | 69,000,000 | 10,000,000 | |||||||||||||||||||||||||||||||||
total operating expenses | 451,000,000 | 464,000,000 | 439,000,000 | 469,000,000 | 422,000,000 | 429,000,000 | 445,000,000 | 425,000,000 | 578,000,000 | 662,465,000 | 522,210,000 | 476,670,000 | |||||||||||||||||||||||||
income from operations | -45,000,000 | -105,000,000 | -53,000,000 | -67,000,000 | -45,000,000 | -83,000,000 | -51,000,000 | 18,000,000 | 57,000,000 | -195,364,000 | -281,627,000 | 61,725,000 | 87,593,000 | 89,352,000 | 76,447,000 | -62,685,000 | -144,502,000 | -73,774,000 | -48,446,000 | -62,538,000 | -62,727,000 | -97,719,000 | -10,297,000 | -9,595,000 | -11,364,000 | -161,226,000 | 14,746,000 | -16,558,000 | 1,164,000 | 2,712,000 | 7,841,000 | -155,330,000 | -48,077,000 | -26,339,000 | -27,678,000 | -37,591,000 | -57,923,000 |
yoy | 0.00% | 26.51% | 3.92% | -472.22% | -178.95% | -57.52% | -81.89% | -70.84% | -34.93% | -318.65% | -468.40% | -198.47% | -160.62% | -221.12% | -257.80% | 0.24% | 130.37% | -24.50% | 370.49% | 551.78% | 451.98% | -39.39% | -169.83% | -42.05% | -1076.29% | -6044.91% | 88.06% | -89.34% | -102.42% | -110.30% | -128.33% | 313.21% | -17.00% | ||||
qoq | -57.14% | 98.11% | -20.90% | 48.89% | -45.78% | 62.75% | -383.33% | -68.42% | -129.18% | -30.63% | -556.26% | -29.53% | -1.97% | 16.88% | -221.95% | -56.62% | 95.87% | 52.28% | -22.53% | -0.30% | -35.81% | 849.00% | 7.32% | -15.57% | -92.95% | -1193.35% | -189.06% | -1522.51% | -57.08% | -65.41% | -105.05% | 223.09% | 82.53% | -4.84% | -26.37% | -35.10% | |
other income | 33,000,000 | 43,000,000 | 34,000,000 | 42,000,000 | 32,000,000 | 24,000,000 | 12,000,000 | 12,000,000 | 8,000,000 | 4,198,000 | 1,964,000 | 1,587,000 | 2,439,000 | 2,803,000 | 3,018,000 | 10,115,000 | 9,593,000 | 12,033,000 | 8,999,000 | 9,458,000 | 9,168,000 | 5,962,000 | 7,773,000 | 3,089,000 | 2,446,000 | 1,415,000 | 1,407,000 | 1,610,000 | 953,000 | 716,000 | 561,000 | 753,000 | 681,000 | 416,000 | 366,000 | 450,000 | 269,000 |
interest expense | -9,000,000 | -9,000,000 | -9,000,000 | -9,000,000 | -9,000,000 | -9,000,000 | -9,000,000 | -9,000,000 | -44,000,000 | -68,188,000 | -44,737,000 | -39,430,000 | -39,555,000 | -40,575,000 | -39,470,000 | -37,590,000 | -37,592,000 | -39,927,000 | -26,502,000 | -18,897,000 | -16,466,000 | -14,327,000 | -12,668,000 | -7,187,000 | -7,073,000 | -6,991,000 | -6,906,000 | -6,897,000 | -6,723,000 | -2,668,000 | -1,595,000 | -1,572,000 | -1,573,000 | -1,589,000 | -1,590,000 | -1,580,000 | -730,000 |
income before income taxes | -21,000,000 | 14,000,000 | 7,000,000 | -259,354,000 | -339,185,000 | 22,951,000 | 49,074,000 | 46,637,000 | 39,995,000 | -83,769,000 | -172,501,000 | -101,668,000 | -65,949,000 | -71,977,000 | -70,025,000 | -106,084,000 | -15,192,000 | -13,693,000 | -15,991,000 | -166,802,000 | 9,247,000 | -21,845,000 | -4,606,000 | -21,997,000 | 6,807,000 | -156,149,000 | -48,969,000 | -27,512,000 | -28,902,000 | ||||||||
income tax expense | -2,000,000 | -2,600,000 | |||||||||||||||||||||||||||||||||||
net income | -23,000,000 | -73,000,000 | -28,000,000 | -35,000,000 | -22,000,000 | -72,000,000 | -53,000,000 | 8,000,000 | 16,000,000 | -261,208,000 | -328,174,000 | 9,641,000 | 51,964,000 | 46,036,000 | 39,570,000 | -84,448,000 | -163,273,000 | -101,210,000 | -64,649,000 | -71,977,000 | -67,525,000 | -97,682,000 | -492,000 | -3,093,000 | -18,591,000 | -77,175,000 | 9,206,000 | -21,845,000 | -4,606,000 | -23,491,000 | 6,807,000 | -156,149,000 | -47,605,000 | -25,720,000 | -26,049,000 | -38,721,000 | -58,384,000 |
yoy | 4.55% | 1.39% | -47.17% | -537.50% | -237.50% | -72.44% | -83.85% | -17.02% | -69.21% | -667.40% | -929.35% | -111.42% | -131.83% | -145.49% | -161.21% | 17.33% | 141.80% | 3.61% | 13040.04% | 2227.09% | 263.21% | 26.57% | -105.34% | -85.84% | 303.63% | 228.53% | 35.24% | -86.01% | -90.32% | -8.67% | -126.13% | 303.27% | -18.46% | ||||
qoq | -68.49% | 160.71% | -20.00% | 59.09% | -69.44% | 35.85% | -762.50% | -50.00% | -106.13% | -20.41% | -3503.94% | -81.45% | 12.88% | 16.34% | -146.86% | -48.28% | 61.32% | 56.55% | -10.18% | 6.59% | -30.87% | 19754.07% | -84.09% | -83.36% | -75.91% | -938.31% | -142.14% | 374.27% | -80.39% | -445.10% | -104.36% | 228.01% | 85.09% | -1.26% | -32.73% | -33.68% | |
net income per share | -0.1 | -0.36 | -0.12 | -0.38 | -0.78 | -0.49 | -0.31 | -0.35 | -0.33 | -0.5 | -0.02 | -0.1 | -0.42 | 0.05 | -0.12 | -0.03 | -0.12 | 0.04 | -0.87 | -0.27 | -0.14 | -0.15 | -0.66 | -1.19 | |||||||||||||
weighted-average shares outstanding - basic and diluted | 234,695 | 233,295 | |||||||||||||||||||||||||||||||||||
impairment and restructuring costs | 10,000,000 | 1,000,000 | 2,000,000 | 6,000,000 | |||||||||||||||||||||||||||||||||
acquisition-related costs | 2,000,000 | 1,000,000 | 1,000,000 | 892,000 | 3,235,000 | 3,671,000 | 817,000 | 268,000 | 1,405,000 | 632,000 | 27,000 | 97,000 | 218,000 | 43,000 | 105,000 | 533,000 | 93,000 | 204,000 | 593,000 | 432,000 | 1,988,000 | 1,679,000 | 12,477,000 | ||||||||||||||
income from continuing operations before income taxes | -70,000,000 | -28,000,000 | -34,000,000 | -22,000,000 | -68,000,000 | -48,000,000 | |||||||||||||||||||||||||||||||
income tax benefit | -3,000,000 | -1,000,000 | -4,000,000 | -3,000,000 | -6,000,000 | 9,000,000 | -1,854,000 | 11,011,000 | -13,310,000 | 2,890,000 | -601,000 | -425,000 | -679,000 | 9,228,000 | 458,000 | 1,300,000 | 2,500,000 | 8,402,000 | 14,700,000 | 10,600,000 | 89,627,000 | -41,000 | -1,494,000 | 1,364,000 | 1,792,000 | 2,853,000 | |||||||||||
net income from continuing operations | -73,000,000 | -28,000,000 | -35,000,000 | -22,000,000 | -72,000,000 | -51,000,000 | |||||||||||||||||||||||||||||||
net income from discontinued operations, net of income taxes | -2,000,000 | ||||||||||||||||||||||||||||||||||||
net income from continuing operations per share - basic and diluted | -0.36 | -0.12 | |||||||||||||||||||||||||||||||||||
net income from continuing operations per share: | |||||||||||||||||||||||||||||||||||||
basic | -0.15 | -0.09 | -0.29 | -0.21 | |||||||||||||||||||||||||||||||||
diluted | -0.15 | -0.09 | -0.29 | -0.21 | |||||||||||||||||||||||||||||||||
net income per share | -0.1 | -0.36 | -0.12 | -0.38 | -0.78 | -0.49 | -0.31 | -0.35 | -0.33 | -0.5 | -0.02 | -0.1 | -0.42 | 0.05 | -0.12 | -0.03 | -0.12 | 0.04 | -0.87 | -0.27 | -0.14 | -0.15 | -0.66 | -1.19 | |||||||||||||
basic | -0.15 | -0.09 | -0.3 | -0.22 | 0.03 | 0.06 | -1.07 | -1.29 | 0.04 | 0.21 | -0.95 | 0.17 | |||||||||||||||||||||||||
diluted | -0.15 | -0.09 | -0.3 | -0.22 | 0.03 | 0.06 | -1.07 | -1.29 | 0.04 | 0.2 | -0.95 | 0.16 | |||||||||||||||||||||||||
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||
basic | 233,575 | 233,629 | 234,425 | 242,163 | 240,080 | 243,942 | 248,542 | 254,074 | 248,152 | 243,234 | 229,719 | ||||||||||||||||||||||||||
diluted | 233,575 | 233,629 | 234,425 | 242,163 | 240,080 | 245,163 | 251,963 | 254,074 | 261,496 | 259,346 | 242,632 | ||||||||||||||||||||||||||
restructuring costs | 14,000,000 | 1,000,000 | 38,000,000 | 409,000 | 3,425,000 | 6,652,000 | 25,065,000 | ||||||||||||||||||||||||||||||
loss on extinguishment of debt | -7,000,000 | -14,000,000 | -1,403,000 | ||||||||||||||||||||||||||||||||||
revenue: | |||||||||||||||||||||||||||||||||||||
homes | 505,000,000 | 3,721,000,000 | 3,348,323,000 | 1,186,158,000 | 777,145,000 | 704,152,000 | 304,145,000 | 187,105,000 | 454,252,000 | 769,873,000 | 603,228,000 | 384,626,000 | 248,924,000 | 128,472,000 | 41,347,000 | 11,018,000 | |||||||||||||||||||||
imt | 475,000,000 | 490,000,000 | 483,169,000 | 480,195,000 | 476,090,000 | 446,328,000 | 423,838,000 | 415,389,000 | 280,339,000 | 330,666,000 | 319,665,000 | 335,290,000 | 323,669,000 | 298,272,000 | 323,988,000 | 332,076,000 | 325,246,000 | ||||||||||||||||||||
mortgages | 29,000,000 | 46,000,000 | 50,821,000 | 70,290,000 | 56,745,000 | 67,960,000 | 60,969,000 | 54,198,000 | 33,761,000 | 25,282,000 | 21,054,000 | 25,292,000 | 26,985,000 | 27,360,000 | |||||||||||||||||||||||
cost of revenue: | |||||||||||||||||||||||||||||||||||||
total cost of revenue | 566,000,000 | 3,622,000,000 | 3,415,212,000 | 1,496,060,000 | 771,585,000 | 687,030,000 | 317,428,000 | 216,224,000 | 461,071,000 | 761,672,000 | 609,617,000 | 399,835,000 | 271,221,000 | 151,348,000 | 67,472,000 | 36,672,000 | 25,527,000 | ||||||||||||||||||||
gain on extinguishment of debt | -14,785,000 | -931,000 | |||||||||||||||||||||||||||||||||||
total costs and expenses | 1,130,847,000 | 699,600,000 | 580,245,000 | 831,037,000 | 1,270,323,000 | 1,017,721,000 | 793,654,000 | 662,116,000 | 516,831,000 | 463,054,000 | 353,391,000 | 334,841,000 | 311,243,000 | 443,556,000 | 267,093,000 | 283,408,000 | 244,611,000 | 224,900,000 | 216,751,000 | 363,733,000 | 234,059,000 | 195,709,000 | 204,443,000 | 208,860,000 | 185,196,000 | ||||||||||||
____________________ (1) amortization of website development costs and intangible assets included in technology and development | 20,838 | 19,977 | 19,245 | 18,857 | 17,184 | ||||||||||||||||||||||||||||||||
integration costs | 5,000 | 293,000 | 352,000 | 1,492,000 | 523,000 | ||||||||||||||||||||||||||||||||
gain on partial extinguishment of 2021 notes | 6,391,000 | 6,391,000 | |||||||||||||||||||||||||||||||||||
weighted-average shares outstanding — basic and diluted | 249,937 | 223,848 | 219,467 | 210,674 | 206,380 | 207,002 | 205,754 | 204,514 | 197,944 | 194,155 | 191,464 | 185,439 | 183,158 | 179,451 | 178,686 | 177,098 | 58,714 | 49,130 | |||||||||||||||||||
____________________(1) amortization of website development costs and intangible assets included in technology and development | 44,891 | 15,835 | 14,656 | 14,400 | 61,735 | 18,165 | 21,020 | 22,549 | |||||||||||||||||||||||||||||
weighted-average shares outstanding — basic | 202,416 | 187,692 | 180,583 | ||||||||||||||||||||||||||||||||||
weighted-average shares outstanding — diluted | 202,416 | 196,425 | 189,661 | ||||||||||||||||||||||||||||||||||
costs and expenses: | |||||||||||||||||||||||||||||||||||||
gain on divestiture of business | |||||||||||||||||||||||||||||||||||||
(1) amortization of website development costs and intangible assets included in technology and development | 59,862 | 13,442 | 23,159 | 23,261 | 22,130 | 21,917 | 20,845 | 20,059 | 17,885 | 16,405 | 17,117 | 11,782 | |||||||||||||||||||||||||
gain on divestiture of businesses | -1,251,000 | ||||||||||||||||||||||||||||||||||||
loss on divestiture of business | 225,000 | 4,143,000 |