Communication Services - Internet Content & Information - NASDAQ - US
$ 73.04
-1.71 %
$ 16.9 B
Market Cap
-125.93
P/E
INCOME STATEMENT
1.94 B
REVENUE
-270 M
OPERATING INCOME
-158 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Zillow Group, Inc. Class C
| Revenue | 1.94 B |
| Cost Of Revenue | 421 M |
| Gross Profit | 1.52 B |
| Operating Expenses | 1.77 B |
| Operating Income | -270 M |
| Other Expenses | -112 M |
| Net Income | -158 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||
| Revenue | 1 945.0 | 1 958.0 | 8 147.4 | 3 339.8 | 2 742.8 | 1 333.6 | 1 076.8 | 846.6 | 644.7 | 325.9 | 197.5 | 116.8 | 66.1 | 30.5 | 17.5 |
| GROSS PROFIT | |||||||||||||||
| Cost Of Revenue | 421.0 | 367.0 | 6 394.2 | 1 756.4 | 1 432.0 | 153.6 | 85.2 | 71.6 | 61.6 | 29.5 | 18.8 | 14.0 | 10.6 | 5.0 | 4.0 |
| Gross Profit | 1 524.0 | 1 591.0 | 1 753.2 | 1 583.4 | 1 310.8 | 1 180.0 | 991.6 | 775.0 | 583.1 | 296.4 | 178.7 | 102.8 | 55.5 | 25.5 | 13.4 |
| OPERATING INCOME | |||||||||||||||
| Operating Expenses | 1 771.0 | 1 660.0 | 1 999.4 | 1 548.0 | 1 557.7 | 1 225.6 | 979.0 | 967.7 | 676.1 | 319.6 | 195.7 | 97.0 | 54.5 | 32.3 | 26.4 |
| Selling, General and Administrative Expenses | 1 211.0 | 1 162.0 | 1 525.0 | 1 029.9 | 1 080.3 | 814.8 | 659.0 | 694.6 | 477.5 | 233.2 | 147.2 | 70.4 | 40.3 | 21.7 | 15.2 |
| Research and Development Expenses | 560.0 | 498.0 | 474.4 | 518.1 | 477.3 | 410.8 | 320.0 | 273.1 | 198.6 | 86.4 | 48.5 | 26.6 | 14.1 | 10.7 | 11.3 |
| Operating Income | (270.0) | (26.0) | (246.2) | 60.9 | (246.8) | (129.0) | (161.9) | (192.9) | (149.5) | (44.7) | (16.9) | 5.8 | 1.0 | (6.8) | (13.0) |
| PRE-TAX INCOME | |||||||||||||||
| Interest Income Expense | 36.0 | 35.0 | 191.9 | 155.2 | 101.8 | 41.3 | 27.5 | 7.4 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 116.0 | (16.0) | (138.0) | (205.1) | (62.8) | (22.0) | (22.1) | (27.5) | (4.0) | (20.4) | 0.4 | 0.1 | 0.1 | 63 K | 0.1 |
| Pre-Tax Income | (154.0) | (85.0) | (526.5) | (169.6) | (309.6) | (151.0) | (184.0) | (220.3) | (153.5) | (43.6) | (16.6) | 5.9 | 1.1 | (6.8) | (12.9) |
| NET INCOME | |||||||||||||||
| Tax Provision | 4.0 | 3.0 | 1.3 | (7.5) | (4.3) | (31.1) | (89.6) | 0.1 | (4.6) | 21.5 | (4.1) | 0 | (0.1) | 63 K | (0.1) |
| Net Income | (158.0) | (88.0) | (527.8) | (162.1) | (305.4) | (119.9) | (94.4) | (220.4) | (148.9) | (43.6) | (12.5) | 5.9 | 1.1 | (6.8) | (12.9) |
| EPS | 0.68 | 0.36 | 2.11 | 0.72 | 1.48 | 0.61 | 0.51 | 1.22 | 0.88 | 0.36 | 0.12 | 0.0667 | 0.0185 | 0.17 | 0.31 |