Zillow Group, Inc. Class C (Z)

USD 75.47

(-6.56%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.94 Billion 1.95 Billion 8.14 Billion 3.33 Billion 2.74 Billion 1.33 Billion
Cost of Revenue 421 Million 367 Million 6.39 Billion 1.75 Billion 1.43 Billion 153.59 Million
Gross Profit 1.52 Billion 1.59 Billion 1.75 Billion 1.58 Billion 1.31 Billion 1.17 Billion
Operating Expenses 1.77 Billion 1.66 Billion 1.99 Billion 1.54 Billion 1.55 Billion 1.22 Billion
Selling, General and Administrative Expenses 1.21 Billion 1.16 Billion 1.52 Billion 1.02 Billion 1.08 Billion 814.77 Million
Research and Development Expenses 560 Million 498 Million 474.39 Million 518.07 Million 477.34 Million 410.81 Million
Other Expenses 23 Million 43 Million 10.18 Million 25.52 Million 39.65 Million 19.27 Million
Cost and Expenses 2.21 Billion 2.02 Billion 8.39 Billion 3.3 Billion 2.98 Billion 1.37 Billion
Operating Income -270 Million -26 Million -246.2 Million 60.94 Million -246.83 Million -128.97 Million
Interest Expense 36 Million 35 Million 191.91 Million 155.22 Million 101.79 Million 41.25 Million
Income Tax Expense 4 Million 3 Million 1.26 Million -7.52 Million -4.25 Million -31.1 Million
Earnings before Tax -154 Million -85 Million -526.51 Million -169.63 Million -309.61 Million -150.96 Million
Net Income -158 Million -88 Million -527.77 Million -162.11 Million -305.36 Million -119.85 Million
Earnings Per Share Basic -0.68 -0.36 -2.11 -0.72 -1.48 -0.61
Earnings Per Share Diluted -0.68 -0.36 -2.11 -0.72 -1.48 -0.61
Weighted Average Shares Outstanding 233.57 Million 242.16 Million 249.93 Million 223.84 Million 206.38 Million 197.94 Million
Weighted Average Shares Outstanding (Diluted) 233.57 Million 242.16 Million 249.93 Million 223.84 Million 206.38 Million 197.94 Million
Gross Margin 0.78 0.81 0.22 0.47 0.48 0.88
EBIT Margin 0.06 0.08 -0.01 0.06 -0.04 0.05
Profit Margin -0.08 -0.04 -0.06 -0.05 -0.11 -0.09
EBITDA 125 Million 123 Million 370 Million 119.95 Million -97.21 Million -10.31 Million
Earnings Before Tax Margin -0.14 -0.01 -0.03 0.02 -0.09 -0.10

Income Statement Charts