Zillow Group, Inc. Class C
Z · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,236 | $1,945 | $1,958 | $2,132 |
| % Growth | 15% | -0.7% | -8.2% | – |
| Cost of Goods Sold | $527 | $421 | $367 | $323 |
| Gross Profit | $1,709 | $1,524 | $1,591 | $1,809 |
| % Margin | 76.4% | 78.4% | 81.3% | 84.8% |
| R&D Expenses | $585 | $560 | $498 | $421 |
| G&A Expenses | $524 | $553 | $498 | $414 |
| SG&A Expenses | $1,314 | $1,211 | $1,162 | $1,129 |
| Sales & Mktg Exp. | $790 | $658 | $664 | $715 |
| Other Operating Expenses | $7 | $23 | $24 | $20 |
| Operating Expenses | $1,906 | $1,794 | $1,684 | $1,570 |
| Operating Income | -$197 | -$270 | -$93 | $239 |
| % Margin | -8.8% | -13.9% | -4.7% | 11.2% |
| Other Income/Exp. Net | $90 | $116 | $8 | -$138 |
| Pre-Tax Income | -$107 | -$154 | -$85 | $101 |
| Tax Expense | $5 | $4 | $3 | -$1 |
| Net Income | -$112 | -$158 | -$101 | -$528 |
| % Margin | -5% | -8.1% | -5.2% | -24.8% |
| EPS | -0.48 | -0.68 | -0.36 | -2.11 |
| % Growth | 29.4% | -88.9% | 82.9% | – |
| EPS Diluted | -0.48 | -0.68 | -0.36 | -2.11 |
| Weighted Avg Shares Out | 234 | 234 | 242 | 250 |
| Weighted Avg Shares Out Dil | 234 | 234 | 242 | 250 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $36 | $36 | $35 | $128 |
| Depreciation & Amortization | $250 | $243 | $180 | $153 |
| EBITDA | $179 | $125 | $130 | $382 |
| % Margin | 8% | 6.4% | 6.6% | 17.9% |