Zillow Group, Inc. Class C
Z · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,236,000 | $1,945,000 | $1,958,000 | $2,132,000 |
| % Growth | 15% | -0.7% | -8.2% | – |
| Cost of Goods Sold | $527,000 | $421,000 | $367,000 | $323,000 |
| Gross Profit | $1,709,000 | $1,524,000 | $1,591,000 | $1,809,000 |
| % Margin | 76.4% | 78.4% | 81.3% | 84.8% |
| R&D Expenses | $585,000 | $560,000 | $498,000 | $421,000 |
| G&A Expenses | $524,000 | $553,000 | $498,000 | $414,000 |
| SG&A Expenses | $1,314,000 | $1,211,000 | $1,162,000 | $1,129,000 |
| Sales & Mktg Exp. | $790,000 | $658,000 | $664,000 | $715,000 |
| Other Operating Expenses | $7,000 | $23,000 | $24,000 | $20,000 |
| Operating Expenses | $1,906,000 | $1,794,000 | $1,684,000 | $1,570,000 |
| Operating Income | -$197,000 | -$270,000 | -$93,000 | $239,000 |
| % Margin | -8.8% | -13.9% | -4.7% | 11.2% |
| Other Income/Exp. Net | $90,000 | $116,000 | $8,000 | -$138,000 |
| Pre-Tax Income | -$107,000 | -$154,000 | -$85,000 | $101,000 |
| Tax Expense | $5,000 | $4,000 | $3,000 | -$1,000 |
| Net Income | -$112,000 | -$158,000 | -$101,000 | -$528,000 |
| % 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 | 234,077 | 233,575 | 242,163 | 249,937 |
| Weighted Avg Shares Out Dil | 234,077 | 233,575 | 242,163 | 249,937 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $36,000 | $36,000 | $35,000 | $128,000 |
| Depreciation & Amortization | $250,000 | $243,000 | $180,000 | $153,000 |
| EBITDA | $179,000 | $125,000 | $130,000 | $382,000 |
| % Margin | 8% | 6.4% | 6.6% | 17.9% |