← ZILLOW GROUP, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $846.6m |
$1.1b
+27.19%
|
$1.3b
+23.84%
|
$2.7b
+105.68%
|
$3.3b
+21.77%
|
$8.1b
+143.95%
|
$2.0b
-75.97%
|
$1.9b
-0.66%
|
$2.2b
+14.96%
|
$2.6b
+15.52%
|
$2.8b
+8.79%
|
|
| Cost of Revenue | $71.6m |
$85.2m
+19.01%
|
$153.6m
+80.26%
|
$1.4b
+832.37%
|
$1.8b
+22.65%
|
$6.4b
+264.05%
|
$367.0m
-94.26%
|
$421.0m
+14.71%
|
$527.0m
+25.18%
|
$668.0m
+26.76%
|
$762.0m
+14.07%
|
|
| Gross Profit | $775.0m |
$991.6m
+27.95%
|
$1.2b
+19.00%
|
$1.2b
+1.59%
|
$1.5b
+22.91%
|
$1.8b
+18.99%
|
$1.6b
-9.25%
|
$1.5b
-4.21%
|
$1.7b
+12.14%
|
$1.9b
+12.05%
|
$2.0b
+6.95%
|
|
| Research and Development Expense | $273.1m | $320.0m | $410.8m | $477.3m | $518.1m | $474.4m | $498.0m | $560.0m | $585.0m | $607.0m | $611.0m | |
| Selling and Marketing Expense | $380.9m | $448.2m | $552.6m | $714.1m | $672.8m | $1.1b | $664.0m | $658.0m | $790.0m | $843.0m | $1.4b | |
| General and Administrative Expense | $313.7m | $210.8m | $262.2m | $366.2m | $357.1m | $448.8m | $498.0m | $553.0m | $524.0m | $497.0m | $509.0m | |
| Amortization of Intangible Assets | $85.0m | $94.3m | $79.3m | — | — | — | — | — | $77.0m | $89.0m | — | |
| Operating Income (Loss) | ($192.9m) |
($161.9m)
+16.06%
|
($129.0m)
+20.32%
|
($247.5m)
-91.89%
|
($41.4m)
+83.28%
|
($327.7m)
-691.71%
|
($93.0m)
+71.62%
|
($270.0m)
-190.32%
|
($197.0m)
+27.04%
|
($34.0m)
+82.74%
|
$50.0m
+247.06%
|
|
| Interest Expense, Debt | $7.4m | $27.5m | $41.3m | $101.8m | $155.2m | $191.9m | $35.0m | $36.0m | $36.0m | $18.0m | $18.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($220.3m) | ($184.0m) | ($151.0m) | ($309.6m) | ($169.6m) | ($526.5m) | ($85.0m) | ($154.0m) | ($107.0m) | $25.0m | $60.0m | |
| Current Income Tax Expense (Benefit) | $130k | — | $161k | $403k | $845k | $4.0m | $3.0m | $4.0m | $4.0m | $0 | $5.0m | |
| Income Tax Expense (Benefit) | $130k | ($89.6m) | ($31.1m) | ($4.3m) | ($7.5m) | $1.3m | $3.0m | $4.0m | $5.0m | $2.0m | $5.0m | |
| Net Income (Loss) Attributable to Parent | ($220.4m) |
($94.4m)
+57.17%
|
($119.9m)
-26.94%
|
($305.4m)
-154.77%
|
($162.1m)
+46.91%
|
($527.8m)
-225.56%
|
($101.0m)
+80.86%
|
($158.0m)
-56.44%
|
($112.0m)
+29.11%
|
$23.0m
+120.54%
|
$55.0m
+139.13%
|
|
| Earnings Per Share, Basic | ($1.22) | ($0.51) | ($0.61) | ($1.48) | ($0.72) | ($2.11) | ($0.42) | ($0.68) | ($0.48) | $0.09 | $0.23 | |
| Earnings Per Share, Diluted | ($1.22) | ($0.51) | ($0.61) | ($1.48) | ($0.72) | ($2.11) | ($0.42) | ($0.68) | ($0.48) | $0.09 | $0.23 | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($1) | ($1) | ($1) | ($1) | ($1) | ($2) | ($0) | ($1) | ($0) | $0 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($1) | ($1) | ($1) | ($1) | ($1) | ($2) | ($0) | ($1) | ($0) | $0 | — | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | 249.9m | 242.2m | 233.6m | 234.1m | 241.9m | 237.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | 206.4m | 223.8m | 249.9m | 242.2m | 233.6m | 234.1m | 254.1m | 244.1m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $1.4m | $463k | $2.3m | $0 | $0 | $8.6m | $0 | $4.0m | $1.0m | $0 | — | |
| Capitalized Computer Software, Amortization | — | — | — | — | — | — | — | — | — | $163.0m | — | |
| Costs and Expenses | $1.0b | $1.2b | $1.5b | $3.0b | $3.4b | $2.1b | $1.7b | $1.8b | $1.9b | $1.9b | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | $79.0m | $0 | $76.8m | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | ($88.0m) | ($158.0m) | ($112.0m) | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | ($13.0m) | $0 | $0 | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.