Zillow Group, Inc. Class A (ZG) Quarterly Income Statement

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Zillow Group, Inc. Class A (ZG) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ZG Income Statement

Zillow Group, Inc. Class A (ZG) annual income statement — 18-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	772M	708M	654M	676M	655M	598M	554M	581M	572M	529M	474M	496M	506M	469M	435M	483M	504M	536M	535M	550M
Revenue Growth %	17.86%	18.39%	18.05%	16.35%	14.51%	13.04%	16.88%	17.14%	13.04%	12.79%	8.97%	2.69%	0.4%	-12.5%	-18.69%	-12.18%	-61.53%	-55.99%	-32.19%	-16.25%
Cost of Goods Sold	210M	189M	178M	185M	166M	139M	134M	140M	130M	123M	115M	110M	104M	92M	89M	89M	97M	92M	95M	82M
COGS % of Revenue	27.2%	26.69%	27.22%	27.37%	25.34%	23.24%	24.19%	24.1%	22.73%	23.25%	24.26%	22.18%	20.55%	19.62%	20.46%	18.43%	19.25%	17.16%	17.76%	14.91%
Gross Profit	562M	519M	476M	491M	489M	459M	420M	441M	442M	406M	359M	386M	402M	377M	346M	394M	407M	444M	440M	468M
Gross Margin %	72.8%	73.31%	72.78%	72.63%	74.66%	76.76%	75.81%	75.9%	77.27%	76.75%	75.74%	77.82%	79.45%	80.38%	79.54%	81.57%	80.75%	82.84%	82.24%	85.09%
Gross Profit Growth %	14.93%	13.07%	13.33%	11.34%	10.63%	13.05%	16.99%	14.25%	9.95%	7.69%	3.76%	-2.03%	-1.23%	-15.09%	-21.36%	-15.81%	-21.21%	-12.43%	-6.69%	13.34%
Operating Expenses	572M	483M	487M	494M	500M	468M	489M	486M	480M	451M	464M	439M	469M	422M	419M	445M	402M	36M	408M	418M
OpEx % of Revenue	74.09%	68.22%	74.46%	73.08%	76.34%	78.26%	88.27%	83.65%	83.92%	85.26%	97.89%	88.51%	92.69%	89.98%	96.32%	92.13%	79.76%	6.72%	76.26%	76%
Selling, General & Admin	380M	333M	333M	341M	347M	319M	340M	340M	336M	298M	311M	295M	326M	279M	290M	303M	283M	286M	243M	309M
SG&A % of Revenue	49.22%	47.03%	50.92%	50.44%	52.98%	53.34%	61.37%	58.52%	58.74%	56.33%	65.61%	59.48%	64.43%	59.49%	66.67%	62.73%	56.15%	53.36%	45.42%	56.18%
Research & Development	0	150M	154M	151M	153M	149M	149M	145M	144M	147M	141M	142M	140M	137M	129M	142M	119M	121M	114M	109M
R&D % of Revenue	-	21.19%	23.55%	22.34%	23.36%	24.92%	26.9%	24.96%	25.17%	27.79%	29.75%	28.63%	27.67%	29.21%	29.66%	29.4%	23.61%	22.57%	21.31%	19.82%
Other Operating Expenses	1000K	0	0	1000K	0	0	0	1000K	0	1000K	1000K	1000K	1000K	1000K	0	0	0	-1000K	1000K	0
Operating Income	-10M	36M	-11M	-3M	-11M	-9M	-69M	-45M	-38M	-45M	-105M	-53M	-67M	-45M	-73M	-51M	5M	408M	32M	50M
Operating Margin %	-1.3%	5.08%	-1.68%	-0.44%	-1.68%	-1.5%	-12.45%	-7.75%	-6.64%	-8.51%	-22.15%	-10.69%	-13.24%	-9.59%	-16.78%	-10.56%	0.99%	76.12%	5.98%	9.09%
Operating Income Growth %	9.09%	500%	84.06%	93.33%	71.05%	80%	34.29%	15.09%	43.28%	0%	-43.84%	-3.92%	-1440%	-111.03%	-328.13%	-202%	-92.35%	363.64%	-64.19%	-34.6%
EBITDA	53M	109M	61M	72M	58M	58M	0	20M	28M	19M	-30M	2M	-16M	1M	-31M	-11M	54M	438M	62M	72M
EBITDA Margin %	6.87%	15.4%	9.33%	10.65%	8.86%	9.7%	-	3.44%	4.9%	3.59%	-6.33%	0.4%	-3.16%	0.21%	-7.13%	-2.28%	10.71%	81.72%	11.59%	13.09%
EBITDA Growth %	-8.62%	87.93%	-	260%	107.14%	205.26%	100%	900%	275%	1800%	3.23%	118.18%	-129.63%	-99.77%	-150%	-115.28%	-45.96%	301.83%	-49.75%	-33.86%
D&A (Non-Cash Add-back)	63M	73M	72M	75M	69M	67M	69M	65M	66M	64M	75M	55M	51M	46M	42M	40M	49M	30M	30M	22M
EBIT	3M	44M	8M	15M	7M	13M	-43M	-11M	-5M	-12M	-61M	-19M	-25M	-13M	-59M	-39M	10M	50M	44M	58M
Net Interest Income	-6M	4M	-5M	-3M	-5M	-5M	-8M	-9M	-10M	-9M	-9M	-9M	-9M	-9M	-9M	-9M	-9M	-8M	-68.19M	-29M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	6M	-4M	5M	3M	5M	5M	8M	9M	10M	9M	9M	9M	9M	9M	9M	9M	9M	8M	68.19M	29M
Other Income/Expense	7M	12M	14M	15M	13M	17M	18M	25M	23M	24M	35M	25M	33M	23M	5M	3M	-4M	-378M	-27M	-37M
Pretax Income	-3M	48M	3M	12M	2M	8M	-51M	-20M	-15M	-21M	-70M	-28M	-34M	-22M	-68M	-48M	1M	30M	5M	13M
Pretax Margin %	-0.39%	6.78%	0.46%	1.78%	0.31%	1.34%	-9.21%	-3.44%	-2.62%	-3.97%	-14.77%	-5.65%	-6.72%	-4.69%	-15.63%	-9.94%	0.2%	5.6%	0.93%	2.36%
Income Tax	1M	2M	0	2M	0	0	1M	0	2M	2M	3M	0	1M	0	4M	3M	-9M	5M	-1M	-5M
Effective Tax Rate %	-33.33%	4.17%	0%	16.67%	0%	0%	-1.96%	0%	-13.33%	-9.52%	-4.29%	0%	-2.94%	0%	-5.88%	-6.25%	-900%	16.67%	-20%	-38.46%
Net Income	-4M	46M	3M	10M	2M	8M	-52M	-20M	-17M	-23M	-73M	-28M	-35M	-22M	-72M	-53M	8M	16M	-261M	-329M
Net Margin %	-0.52%	6.5%	0.46%	1.48%	0.31%	1.34%	-9.39%	-3.44%	-2.97%	-4.35%	-15.4%	-5.65%	-6.92%	-4.69%	-16.55%	-10.97%	1.59%	2.99%	-48.79%	-59.82%
Net Income Growth %	-300%	475%	105.77%	150%	111.76%	134.78%	28.77%	28.57%	51.43%	-4.55%	-1.39%	47.17%	-537.5%	-237.5%	72.41%	83.89%	-17.02%	-69.23%	-666.95%	-931.44%
Net Income (Continuing)	-4M	46M	3M	10M	2M	8M	-52M	-20M	-17M	-23M	-73M	-28M	-35M	-22M	-72M	-51M	10M	25M	6M	18M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1000K	-1000K	-1000K	-1000K	-1000K
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	-0.02	0.19	0.01	0.04	0.01	0.03	-0.22	-0.09	-0.07	-0.10	-0.31	-0.12	-0.15	-0.09	-0.30	-0.21	0.03	0.06	-1.03	-1.24
EPS Growth %	-	508.97%	105.41%	145.35%	110.99%	131.84%	29.03%	28.33%	51.47%	-4.48%	-3.33%	42.86%	-600%	-247.72%	70.87%	83.06%	-25%	-68.25%	-672.22%	-875%
EPS (Basic)	-0.02	0.20	0.01	0.04	0.01	0.03	-0.22	-0.09	-0.07	-0.10	-0.31	-0.12	-0.15	-0.09	-0.30	-0.21	0.03	0.06	-1.04	-1.29
Diluted Shares Outstanding	227.9M	239.64M	252.39M	256.24M	251.66M	256.19M	236.33M	232.52M	233.45M	234.69M	232.97M	233.29M	233.63M	234.43M	236.25M	240.08M	245.16M	251.96M	254.01M	265.11M
Basic Shares Outstanding	227.9M	235.68M	242.05M	242.33M	241.08M	242.26M	236.33M	232.52M	233.45M	234.69M	232.97M	233.29M	233.63M	234.43M	236.25M	240.08M	243.94M	248.54M	251.35M	254.07M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-