Zillow Group, Inc. (Z) Financials

NASDAQ:Z

Market Cap

10.95B

Total Revenue

1.96B

Gross Profit

1.59B

Operating Income

-26.00M

Net Income

-88.00M

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
revenue	197,545,000	325,893,000	644,677,000	846,589,000	1,076,794,000	1,333,554,000	2,742,837,000	3,339,817,000	8,147,376,000	1,958,000,000
costOfRevenue	18,810,000	29,461,000	61,614,000	71,591,000	85,203,000	153,590,000	1,432,021,000	1,756,395,000	6,394,177,000	367,000,000
grossProfit	178,735,000	296,432,000	583,063,000	774,998,000	991,591,000	1,179,964,000	1,310,816,000	1,583,422,000	1,753,199,000	1,591,000,000
researchAndDevelopmentExpenses	48,498,000	86,406,000	198,565,000	273,066,000	319,985,000	410,818,000	477,347,000	518,072,000	474,396,000	498,000,000
sellingAndMarketingExpenses	108,891,000	167,725,000	307,089,000	380,919,000	448,201,000	552,621,000	714,128,000	672,816,000	1,076,235,000	664,000,000
generalAndAdministrativeExpenses	38,295,000	65,503,000	170,445,000	313,695,000	210,816,000	262,153,000	366,176,000	357,122,000	448,773,000	498,000,000
sellingGeneralAndAdministrativeExpenses	147,186,000	233,228,000	477,534,000	694,614,000	659,017,000	814,774,000	1,080,304,000	1,029,938,000	1,525,008,000	1,162,000,000
operatingExpenses	195,684,000	319,634,000	676,099,000	967,680,000	979,002,000	1,225,592,000	1,557,651,000	1,548,010,000	1,999,404,000	1,660,000,000
operatingIncome	-16,949,000	-44,695,000	-149,531,000	-192,854,000	-161,874,000	-128,975,000	-246,835,000	60,941,000	-246,205,000	-26,000,000
totalOtherIncomeExpensesNet	385,000	-20,408,000	-54,994,000	-20,218,000	-169,078,000	-64,077,000	-62,784,000	-230,579,000	-280,309,000	-59,000,000
ebitda	6,305,000	33,915,000	-16,149,000	-89,381,000	128,129,000	73,033,000	-96,568,000	195,310,000	-83,532,000	154,000,000
depreciationAndAmortization	23,254,000	35,624,000	75,386,000	100,590,000	110,155,000	99,391,000	150,267,000	134,369,000	162,673,000	180,000,000
interestIncome	--	--	--	--	--	--	--	--	--	--
interestExpense	--	--	5,489,000	7,408,000	27,517,000	41,255,000	101,792,000	155,227,000	191,910,000	35,000,000
incomeBeforeTax	-16,564,000	-43,610,000	-153,519,000	-220,308,000	-184,006,000	-150,960,000	-309,619,000	-169,638,000	-526,514,000	-85,000,000
incomeTaxExpense	-4,111,000	21,493,000	-4,645,000	130,000	-89,586,000	-31,102,000	-4,258,000	-7,523,000	1,263,000	3,000,000
netIncome	-12,453,000	-43,610,000	-148,874,000	-220,438,000	-94,420,000	-119,858,000	-305,361,000	-162,115,000	-527,777,000	-88,000,000
eps	-0.12	-0.36	-0.88	-1.22	-0.51	-0.61	-1.48	-0.72	-2.11	-0.36
epsdiluted	-0.12	-0.36	-0.88	-1.22	-0.51	-0.61	-1.48	-0.72	-2.02	-0.36
weightedAverageShsOut	108,087,000	120,027,000	169,767,000	180,149,000	186,453,000	197,944,000	206,380,000	223,848,000	249,937,000	242,163,000
weightedAverageShsOutDil	108,087,000	120,027,000	169,767,000	180,149,000	186,453,000	197,944,000	206,380,000	223,848,000	261,826,000	242,163,000
costAndExpenses	214,494,000	349,095,000	737,713,000	1,039,271,000	1,064,205,000	1,379,182,000	2,989,672,000	3,304,405,000	8,393,581,000	2,027,000,000
otherExpenses	385,000	1,085,000	1,501,000	2,711,000	5,385,000	19,270,000	39,658,000	25,529,000	10,188,000	43,000,000

Key Facts

Industry

Internet Content & Information

Sector

Communication Services

Headquarters

Seattle, WA, US

Website

zillowgroup.com

CEO

Mr. Richard N. Barton

Employees

5991

About the Company

Zillow Group, Inc., a digital real estate company, operates real estate brands on mobile applications and Websites in the United States. The company operates through three segments: Homes; Internet, Media & Technology; and Mortgages. The Homes segment is involved in resale of homes; and title and escrow services to home buyers and sellers, including title search procedures for title insurance policies, escrow, and other closing services. The IMT segment offers premier agent, rentals, and new construction marketplaces, as well as dotloop, display, and other advertising, as well as business software solutions. The Mortgage segment provides home loans; and marketing products including custom quote and connect services. Its portfolio of brands includes Zillow Rentals, Trulia, StreetEasy, Zillow Closing Services, HotPads, and Out East. The company was incorporated in 2004 and is headquartered in Seattle, Washington.