Zillow Group Inc
NASDAQ:ZG
Income Statement
Earnings Waterfall
Zillow Group Inc
Revenue
|
1.9B
USD
|
Cost of Revenue
|
-421m
USD
|
Gross Profit
|
1.5B
USD
|
Operating Expenses
|
-1.8B
USD
|
Operating Income
|
-247m
USD
|
Other Expenses
|
89m
USD
|
Net Income
|
-158m
USD
|
Income Statement
Zillow Group Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
198
N/A
|
225
+14%
|
257
+14%
|
292
+14%
|
326
+12%
|
387
+19%
|
480
+24%
|
568
+18%
|
645
+14%
|
704
+9%
|
741
+5%
|
788
+6%
|
847
+7%
|
906
+7%
|
965
+6%
|
1 022
+6%
|
1 077
+5%
|
1 131
+5%
|
1 189
+5%
|
1 251
+5%
|
1 334
+7%
|
1 488
+12%
|
1 762
+18%
|
2 164
+23%
|
2 743
+27%
|
3 415
+24%
|
3 583
+5%
|
3 495
-2%
|
3 340
-4%
|
3 433
+3%
|
2 493
-27%
|
1 836
-26%
|
8 147
+344%
|
4 247
-48%
|
4 922
+16%
|
5 405
+10%
|
1 958
-64%
|
1 891
-3%
|
1 893
+0%
|
1 906
+1%
|
1 945
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19)
|
(21)
|
(23)
|
(26)
|
(30)
|
(36)
|
(47)
|
(55)
|
(62)
|
(65)
|
(65)
|
(67)
|
(72)
|
(75)
|
(79)
|
(82)
|
(85)
|
(89)
|
(94)
|
(109)
|
(154)
|
(281)
|
(527)
|
(890)
|
(1 432)
|
(2 042)
|
(2 232)
|
(2 049)
|
(1 756)
|
(1 682)
|
(680)
|
(545)
|
(5 986)
|
(2 640)
|
(3 278)
|
(3 285)
|
(358)
|
(358)
|
(365)
|
(386)
|
(421)
|
|
Gross Profit |
179
N/A
|
204
+14%
|
233
+14%
|
266
+14%
|
296
+11%
|
351
+18%
|
433
+23%
|
512
+18%
|
583
+14%
|
638
+9%
|
675
+6%
|
721
+7%
|
775
+7%
|
831
+7%
|
886
+7%
|
940
+6%
|
992
+6%
|
1 042
+5%
|
1 095
+5%
|
1 142
+4%
|
1 180
+3%
|
1 207
+2%
|
1 236
+2%
|
1 275
+3%
|
1 311
+3%
|
1 372
+5%
|
1 351
-2%
|
1 446
+7%
|
1 583
+9%
|
1 751
+11%
|
1 813
+4%
|
1 291
-29%
|
2 161
+67%
|
1 689
-22%
|
1 726
+2%
|
2 120
+23%
|
1 600
-25%
|
1 533
-4%
|
1 528
0%
|
1 520
-1%
|
1 524
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(195)
|
(224)
|
(253)
|
(283)
|
(320)
|
(388)
|
(489)
|
(583)
|
(676)
|
(758)
|
(921)
|
(943)
|
(968)
|
(975)
|
(892)
|
(937)
|
(979)
|
(1 042)
|
(1 088)
|
(1 148)
|
(1 226)
|
(1 303)
|
(1 385)
|
(1 474)
|
(1 558)
|
(1 624)
|
(1 604)
|
(1 574)
|
(1 548)
|
(1 559)
|
(1 490)
|
(1 536)
|
(1 999)
|
(1 694)
|
(1 795)
|
(1 830)
|
(1 660)
|
(1 668)
|
(1 732)
|
(1 724)
|
(1 771)
|
|
Selling, General & Administrative |
(147)
|
(168)
|
(189)
|
(211)
|
(233)
|
(281)
|
(350)
|
(412)
|
(478)
|
(533)
|
(680)
|
(686)
|
(695)
|
(693)
|
(599)
|
(630)
|
(659)
|
(701)
|
(725)
|
(763)
|
(815)
|
(879)
|
(941)
|
(1 011)
|
(1 080)
|
(1 120)
|
(1 091)
|
(1 058)
|
(1 030)
|
(1 027)
|
(1 018)
|
(1 090)
|
(1 525)
|
(1 302)
|
(1 353)
|
(1 347)
|
(1 162)
|
(1 155)
|
(1 198)
|
(1 190)
|
(1 211)
|
|
Research & Development |
(29)
|
(33)
|
(39)
|
(46)
|
(57)
|
(72)
|
(111)
|
(134)
|
(135)
|
(191)
|
(207)
|
(239)
|
(273)
|
(258)
|
(246)
|
(247)
|
(226)
|
(247)
|
(271)
|
(289)
|
(332)
|
(354)
|
(380)
|
(401)
|
(415)
|
(440)
|
(444)
|
(444)
|
(443)
|
(453)
|
(433)
|
(426)
|
(474)
|
(413)
|
(442)
|
(483)
|
(498)
|
(527)
|
(548)
|
(548)
|
(560)
|
|
Depreciation & Amortization |
(20)
|
(22)
|
(25)
|
(27)
|
(30)
|
(35)
|
0
|
(37)
|
(63)
|
0
|
0
|
0
|
0
|
(23)
|
(47)
|
(60)
|
(94)
|
(94)
|
(91)
|
(96)
|
(79)
|
(71)
|
(65)
|
(63)
|
(62)
|
(65)
|
(69)
|
(72)
|
(75)
|
(79)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
(34)
|
(34)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(20)
|
0
|
21
|
0
|
0
|
0
|
14
|
14
|
14
|
0
|
|
Operating Income |
(17)
N/A
|
(20)
-19%
|
(20)
-3%
|
(17)
+13%
|
(23)
-33%
|
(37)
-61%
|
(56)
-50%
|
(71)
-27%
|
(93)
-31%
|
(120)
-29%
|
(246)
-105%
|
(221)
+10%
|
(193)
+13%
|
(144)
+25%
|
(5)
+96%
|
3
N/A
|
13
+334%
|
(0)
N/A
|
7
N/A
|
(6)
N/A
|
(46)
-675%
|
(97)
-111%
|
(150)
-55%
|
(200)
-33%
|
(247)
-24%
|
(252)
-2%
|
(253)
0%
|
(128)
+49%
|
36
N/A
|
191
+439%
|
323
+69%
|
(246)
N/A
|
162
N/A
|
(87)
N/A
|
(151)
-73%
|
290
N/A
|
(60)
N/A
|
(135)
-125%
|
(204)
-51%
|
(204)
N/A
|
(247)
-21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
1
|
1
|
0
|
(0)
|
(2)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(13)
|
(18)
|
(23)
|
(28)
|
(28)
|
(28)
|
(34)
|
(41)
|
(51)
|
(62)
|
(76)
|
(102)
|
(123)
|
(142)
|
(155)
|
(155)
|
(157)
|
(150)
|
(140)
|
(192)
|
(136)
|
(114)
|
(94)
|
(35)
|
(36)
|
(36)
|
(36)
|
(36)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
(13)
|
(22)
|
(59)
|
(67)
|
(64)
|
(57)
|
(20)
|
(12)
|
(1)
|
(23)
|
(22)
|
(22)
|
(24)
|
(175)
|
(174)
|
(175)
|
(187)
|
(83)
|
(84)
|
(83)
|
(72)
|
(1)
|
(77)
|
(70)
|
(70)
|
(75)
|
(1)
|
(12)
|
(30)
|
(507)
|
(519)
|
(514)
|
(496)
|
(33)
|
(39)
|
(42)
|
(44)
|
(22)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
5
|
5
|
7
|
8
|
15
|
19
|
26
|
33
|
34
|
40
|
40
|
41
|
35
|
26
|
18
|
9
|
8
|
10
|
9
|
13
|
23
|
43
|
73
|
110
|
132
|
151
|
|
Pre-Tax Income |
(17)
N/A
|
(19)
-16%
|
(19)
-2%
|
(30)
-54%
|
(44)
-46%
|
(96)
-120%
|
(124)
-29%
|
(137)
-10%
|
(154)
-12%
|
(144)
+6%
|
(262)
-81%
|
(226)
+14%
|
(220)
+2%
|
(176)
+20%
|
(42)
+76%
|
(39)
+6%
|
(184)
-369%
|
(195)
-6%
|
(187)
+4%
|
(212)
-13%
|
(151)
+29%
|
(205)
-36%
|
(263)
-28%
|
(314)
-19%
|
(310)
+1%
|
(412)
-33%
|
(424)
-3%
|
(318)
+25%
|
(170)
+47%
|
52
N/A
|
170
+227%
|
(407)
N/A
|
(527)
-29%
|
(733)
-39%
|
(765)
-4%
|
(276)
+64%
|
(85)
+69%
|
(137)
-61%
|
(172)
-26%
|
(152)
+12%
|
(154)
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
4
|
4
|
4
|
(0)
|
0
|
0
|
0
|
3
|
5
|
6
|
6
|
3
|
(0)
|
(2)
|
(2)
|
(2)
|
66
|
63
|
74
|
89
|
31
|
36
|
26
|
12
|
4
|
11
|
10
|
9
|
8
|
1
|
(6)
|
(1)
|
(1)
|
(10)
|
7
|
(1)
|
(3)
|
2
|
(6)
|
(3)
|
(4)
|
|
Income from Continuing Operations |
(12)
|
(15)
|
(15)
|
(30)
|
(44)
|
(96)
|
(124)
|
(134)
|
(149)
|
(138)
|
(255)
|
(223)
|
(220)
|
(177)
|
(43)
|
(41)
|
(118)
|
(132)
|
(113)
|
(123)
|
(120)
|
(169)
|
(238)
|
(302)
|
(305)
|
(401)
|
(414)
|
(309)
|
(162)
|
53
|
164
|
(408)
|
(528)
|
(742)
|
(758)
|
(277)
|
(88)
|
(135)
|
(178)
|
(155)
|
(158)
|
|
Net Income (Common) |
(12)
N/A
|
(15)
-21%
|
(15)
-2%
|
(30)
-97%
|
(44)
-45%
|
(96)
-120%
|
(124)
-29%
|
(134)
-8%
|
(149)
-11%
|
(138)
+7%
|
(255)
-85%
|
(223)
+13%
|
(220)
+1%
|
(177)
+20%
|
(43)
+76%
|
(41)
+6%
|
(94)
-132%
|
(108)
-15%
|
(90)
+17%
|
(99)
-11%
|
(120)
-21%
|
(169)
-41%
|
(238)
-41%
|
(302)
-27%
|
(305)
-1%
|
(401)
-31%
|
(414)
-3%
|
(309)
+25%
|
(162)
+48%
|
53
N/A
|
148
+177%
|
(771)
N/A
|
(528)
+32%
|
(1 114)
-111%
|
(1 116)
0%
|
(290)
+74%
|
(101)
+65%
|
(139)
-38%
|
(182)
-31%
|
(157)
+14%
|
(158)
-1%
|
|
EPS (Diluted) |
-0.31
N/A
|
-0.38
-23%
|
-0.38
N/A
|
-0.75
-97%
|
-1.09
-45%
|
-1.95
-79%
|
-2.11
-8%
|
-0.75
+64%
|
-0.88
-17%
|
-0.77
+13%
|
-1.43
-86%
|
-1.17
+18%
|
-1.22
-4%
|
-0.96
+21%
|
-0.24
+75%
|
-0.2
+17%
|
-0.5
-150%
|
-0.56
-12%
|
-0.46
+18%
|
-0.49
-7%
|
-0.61
-24%
|
-0.82
-34%
|
-1.15
-40%
|
-1.46
-27%
|
-1.48
-1%
|
-1.9
-28%
|
-1.88
+1%
|
-1.27
+32%
|
-0.72
+43%
|
0.2
N/A
|
0.59
+195%
|
-3.03
N/A
|
-2.11
+30%
|
-4.19
-99%
|
-4.55
-9%
|
-1.2
+74%
|
-0.41
+66%
|
-0.59
-44%
|
-0.77
-31%
|
-0.66
+14%
|
-0.68
-3%
|