Zillow Group, Inc. Class A
Zillow Group, Inc. Class A (ZG) Financial Performance & Income Statement Overview
Explore the financials of Zillow Group, Inc. Class A (ZG), including yearly and quarterly data on income, cash flow, and balance sheets.
Zillow Group, Inc. Class A (ZG) Income Statement & Financial Overview
Review Zillow Group, Inc. Class A ZG income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $598.00M | $554.00M | $581.00M | $572.00M |
| Cost of Revenue | $139.00M | $134.00M | $140.00M | $130.00M |
| Gross Profit | $459.00M | $420.00M | $441.00M | $442.00M |
| Gross Profit Ratio | $0.77 | $0.76 | $0.76 | $0.77 |
| R&D Expenses | $149.00M | $149.00M | $145.00M | $144.00M |
| SG&A Expenses | $319.00M | $340.00M | $340.00M | $336.00M |
| Operating Expenses | $468.00M | $489.00M | $486.00M | $480.00M |
| Total Costs & Expenses | $607.00M | $623.00M | $625.00M | $610.00M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $5.00M | $8.00M | $9.00M | $10.00M |
| Depreciation & Amortization | $67.00M | $64.00M | $65.00M | $66.00M |
| EBITDA | $80.00M | $26.00M | -$45.00M | $61.00M |
| EBITDA Ratio | $0.13 | $0.05 | -$0.08 | $0.11 |
| Operating Income | -$9.00M | -$69.00M | -$45.00M | -$38.00M |
| Operating Income Ratio | -$0.02 | -$0.12 | -$0.08 | -$0.07 |
| Other Income/Expenses (Net) | $17.00M | $18.00M | $25.00M | $23.00M |
| Income Before Tax | $8.00M | -$51.00M | -$20.00M | -$15.00M |
| Income Before Tax Ratio | $0.01 | -$0.09 | -$0.03 | -$0.03 |
| Income Tax Expense | $0.00 | $1.00M | $0.00 | $2.00M |
| Net Income | $8.00M | -$52.00M | -$20.00M | -$17.00M |
| Net Income Ratio | $0.01 | -$0.09 | -$0.03 | -$0.03 |
| EPS | $0.03 | -$0.22 | -$0.09 | -$0.07 |
| Diluted EPS | $0.03 | -$0.22 | -$0.09 | -$0.07 |
| Weighted Avg Shares Outstanding | $242.26M | $236.33M | $232.52M | $233.45M |
| Weighted Avg Shares Outstanding (Diluted) | $256.19M | $236.33M | $232.52M | $233.45M |
The company's financials show resilient growth, with revenue advancing from $572.00M in Q2 2024 to $598.00M in Q1 2025. Gross profit remained healthy with margins at 77% in Q1 2025 compared to 77% in Q2 2024. Operating income hit -$9.00M last quarter, sustaining a consistent -2% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $80.00M. Net income rose to $8.00M, while earnings per share reached $0.03. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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