7Baggers

Zillow Group Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Revenue  
 Gross Profit  
 Operating Profit  
 Net Income  
20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 -0.330.330.981.642.292.953.64.26Billion

Zillow Group Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 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:                                          
  for sale revenue:                                          
  residential434,000,000 417,000,000                                         
  mortgages48,000,000 41,000,000           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                 
  total for sale revenue482,000,000 458,000,000                                         
  rentals159,000,000 129,000,000                                         
  other14,000,000 11,000,000                                         
  revenue655,000,000 598,000,000 554,000,000 581,000,000 572,000,000 529,000,000 474,000,000 496,000,000 506,000,000 469,000,000 435,000,000 483,000,000 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 
  yoy14.51% 13.04% 16.88% 17.14% 13.04% 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%     
  qoq9.53% 7.94% -4.65% 1.57% 8.13% 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 revenue166,000,000 139,000,000 134,000,000 140,000,000 130,000,000 123,000,000 115,000,000 110,000,000 104,000,000 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 profit489,000,000 459,000,000 420,000,000 441,000,000 442,000,000 406,000,000 359,000,000 386,000,000 402,000,000 377,000,000 346,000,000 394,000,000 443,000,000 635,000,000 467,101,000 240,583,000 538,395,000                          
  yoy10.63% 13.05% 16.99% 14.25% 9.95% 7.69% 3.76% -2.03% -9.26% -40.63% -25.93% 63.77% -17.72%                              
  qoq6.54% 9.29% -4.76% -0.23% 8.87% 13.09% -6.99% -3.98% 6.63% 8.96% -12.18% -11.06% -30.24% 35.94% 94.15% -55.31%                           
  gross margin %74.66% 76.76% 75.81% 75.90% 77.27% 76.75% 75.74% 77.82% 79.45% 80.38% 79.54% 81.57% 43.90% 14.92% 12.03% 13.85% 41.10% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 
  operating expenses:                                          
  sales and marketing226,000,000 198,000,000 202,000,000 217,000,000 205,000,000 166,000,000 165,000,000 164,000,000 173,000,000 156,000,000 162,000,000 165,000,000 182,000,000 307,000,000 354,492,000 294,354,000 229,434,000 193,593,000 161,744,000 150,826,000 155,598,000 204,648,000 183,761,000 181,347,000 187,433,000 161,587,000 138,869,000 128,734,000 147,727,000 137,291,000 103,935,000 107,108,000 131,218,000 105,940,000 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 development153,000,000 149,000,000 149,000,000 145,000,000 144,000,000 147,000,000 141,000,000 142,000,000 140,000,000 137,000,000 129,000,000 142,000,000 119,000,000 114,000,000 114,141,000 111,491,000 128,463,000 148,856,000 126,997,000 127,300,000 128,857,000 134,918,000 125,273,000 123,974,000 120,330,000 107,770,000 111,195,000 105,314,000 100,376,000 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 administrative121,000,000 121,000,000 138,000,000 123,000,000 131,000,000 132,000,000 146,000,000 131,000,000 153,000,000 123,000,000 128,000,000 138,000,000 123,000,000 119,000,000 120,087,000 113,130,000 115,102,000 100,551,000 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 expenses500,000,000 468,000,000 489,000,000 486,000,000 480,000,000 451,000,000 464,000,000 439,000,000 469,000,000 422,000,000 429,000,000 445,000,000 425,000,000 578,000,000 662,465,000 522,210,000 476,670,000                          
  income from operations-11,000,000 -9,000,000 -69,000,000 -45,000,000 -38,000,000 -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-71.05% -80.00% -34.29% -15.09% -43.28% 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%     
  qoq22.22% -86.96% 53.33% 18.42% -15.56% -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%  
  operating margin %-1.68% -1.51% -12.45% -7.75% -6.64% -8.51% -22.15% -10.69% -13.24% -9.59% -19.08% -10.56% 1.78% 1.34% -5.03% -16.22% 4.71% 7.19% 11.33% 11.64% -8.16% -12.84% -7.82% -6.50% -10.43% -13.81% -26.75% -3.00% -2.95% -3.79% -57.11% 5.23% -6.20% 0.47% 1.19% 3.49% -74.53% -25.85% -15.55% -15.66% -21.95% -45.51% 
  loss on extinguishment of debt  -250,000  -1,000,000        -7,000,000 -14,000,000    -1,403,000                         
  other income18,000,000 22,000,000 26,000,000 34,000,000 34,000,000 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-5,000,000 -5,000,000 -8,000,000 -9,000,000 -10,000,000 -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 taxes2,000,000 8,000,000 -14,000,000 -20,000,000 -15,000,000 -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  -1,000,000  -2,000,000 -2,000,000                        -2,600,000             
  net income2,000,000 8,000,000 -52,000,000 -20,000,000 -17,000,000 -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-111.76% -134.78% -28.77% -28.57% -51.43% 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-75.00% -115.38% 160.00% 17.65% -26.09% -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 margin %0.31% 1.34% -9.39% -3.44% -2.97% -4.35% -15.40% -5.65% -6.92% -4.69% -16.55% -10.97% 0.79% 0.38% -6.73% -18.90% 0.74% 4.26% 5.84% 6.03% -10.99% -14.50% -10.72% -8.68% -12.00% -14.87% -26.74% -0.14% -0.95% -6.20% -27.34% 3.27% -8.19% -1.87% -10.32% 3.03% -74.93% -25.60% -15.19% -14.74% -22.61% -45.87% 
  net income per share  -0.22 -0.08 -0.07 -0.1 -0.09 -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 
  basic0.01 0.03       -0.15 -0.09 -0.3 -0.22 0.03 0.06 -0.268 -1.29 0.04 0.21 -0.238 0.17                       
  diluted0.01 0.03       -0.15 -0.09 -0.3 -0.22 0.03 0.06 -0.268 -1.29 0.04 0.2 -0.238 0.16                       
  weighted-average shares outstanding:                                          
  basic241,083 242,256     233,575  233,629 234,425 242,163 240,080 243,942 248,542  254,074 248,152 243,234  229,719                       
  diluted251,665 256,192     233,575  233,629 234,425 242,163 240,080 245,163 251,963  254,074 261,496 259,346  242,632                       
  impairment and restructuring costs      10,000,000 1,000,000 2,000,000 6,000,000                                 
  acquisition-related costs   1,000,000   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 
  net income per share  -0.22 -0.08 -0.07 -0.1 -0.09 -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  234,077 232,521 233,453 234,695  233,295                                   
  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      -0.09 -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                               
  restructuring costs          3,500,000  1,000,000 38,000,000                         409,000 3,425,000 6,652,000 25,065,000 
  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              
  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                          
  cost of revenue (exclusive of amortization) :                                          
  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 
  ____________________ amortization of website development costs and intangible assets included in technology and development                 20,838 19,977 19,245 18,857 17,184 17,046 15,835 14,656 14,400 15,433.75 18,165 21,020 22,549             
  integration costs                       5,000 293,000 352,000 1,492,000 523,000               
  gain on partial extinguishment of 2021 notes                  1,597,750  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 
  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                                          
  amortization of website development costs and intangible assets included in technology and development                              34,487 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   

We provide you with 20 years income statements for Zillow Group stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Zillow Group stock. Explore the full financial landscape of Zillow Group stock with our expertly curated income statements.

The information provided in this report about Zillow Group stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.