Income Statement - ZILLOW GROUP, INC. (ZG)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,583.00 | 2,236.00 | 1,945.00 | 1,958.00 | 2,132.00 | 1,624.00 | 2,742.84 | 1,333.55 | 1,076.79 | 846.59 | 644.68 | 325.89 | 197.55 | 116.85 | 66.05 | 30.47 | 17.49 | 10.60 | 7.10 | 4.30 |
| Cost of revenue | 668.00 | 527.00 | 421.00 | 367.00 | 323.00 | 255.00 | 1,432.02 | 153.59 | 85.20 | 71.59 | 61.61 | 29.46 | 18.81 | 14.04 | 10.58 | 4.97 | 4.04 | 4.20 | 3.70 | 1.60 |
| Gross profit | 1,915.00 | 1,709.00 | 1,524.00 | 1,591.00 | 1,809.00 | 1,369.00 | 1,310.82 | 1,179.96 | 991.59 | 775.00 | 583.06 | 296.43 | 178.74 | 102.81 | 55.48 | 25.49 | 13.45 | 6.40 | 3.40 | 2.70 |
| Total operating expenses | 1,947.00 | 1,906.00 | 1,794.00 | 1,684.00 | 1,570.00 | 1,208.00 | 1,557.65 | 1,225.59 | 979.00 | 967.68 | 676.10 | 319.63 | 195.68 | 97.01 | 54.48 | 32.33 | 26.42 | 28.30 | 25.20 | 16.60 |
| Operating income | -32.00 | -197.00 | -270.00 | -93.00 | 239.00 | 161.00 | -246.84 | -128.98 | -161.87 | -192.85 | -149.53 | -44.70 | -16.95 | 5.80 | 1.00 | -6.84 | -12.97 | -21.90 | -21.80 | -14.00 |
| Non-operating income (net) | 57.00 | 90.00 | 116.00 | 8.00 | -138.00 | -164.00 | -62.78 | -21.99 | -22.13 | -27.45 | -3.99 | 1.09 | 0.39 | 0.14 | 0.11 | 0.06 | 0.11 | 0.70 | 1.50 | 1.40 |
| Income before tax | 25.00 | -107.00 | -154.00 | -85.00 | 101.00 | -3.00 | -309.62 | -150.96 | -184.01 | -220.31 | -153.52 | -43.61 | -16.56 | 5.94 | 1.10 | -6.77 | -12.86 | -21.20 | -20.30 | -12.60 |
| Income tax expense | 2.00 | 5.00 | 4.00 | 3.00 | -1.00 | -8.00 | -4.26 | -31.10 | -89.59 | 0.13 | -4.65 | 21.49 | -4.11 | -0.11 | -0.06 | -0.11 | 1.40 | |||
| Net income | 23.00 | -112.00 | -158.00 | -101.00 | -528.00 | -162.00 | -305.36 | -119.86 | -94.42 | -220.44 | -148.87 | -43.61 | -12.45 | 5.94 | 1.10 | -6.77 | -12.86 | -21.20 | -20.30 | -12.60 |
Show Quarterly Income Statement
Income Statement - ZILLOW GROUP, INC. (ZG)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 708.00 | 654.00 | 676.00 | 655.00 | 598.00 | 554.00 | 581.00 | 572.00 | 529.00 | 474.00 | 496.00 | 506.00 | 469.00 | 435.00 | 483.00 | 504.00 | 536.00 | 535.00 | 550.00 | 1,309.98 | 1,218.00 | 788.95 | 656.69 | 768.35 | 1,125.82 | 943.95 | 745.21 | 599.58 | 454.10 | 365.34 | 343.09 | 325.25 | 299.88 | 282.33 | 281.84 | 266.85 | 245.78 | 227.61 | 224.59 | 208.40 | 185.98 | 169.37 | 176.77 | 171.27 | 127.27 | 92.33 | 88.65 | 78.68 | 66.24 | 58.35 | 53.31 | 46.92 | 38.97 | 34.34 | 31.92 | 27.77 | 22.83 | 19.89 | 19.06 | 15.85 | 11.26 | 9.57 | 8.23 | 7.33 | 5.33 | 4.70 | 5.50 | 4.50 | 2.70 |
| Cost of revenue | 189.00 | 178.00 | 185.00 | 166.00 | 139.00 | 134.00 | 140.00 | 130.00 | 123.00 | 115.00 | 110.00 | 104.00 | 92.00 | 89.00 | 89.00 | 97.00 | 92.00 | 95.00 | 82.00 | 793.39 | 711.00 | 317.43 | 243.77 | 461.07 | 761.67 | 609.62 | 399.84 | 271.22 | 151.35 | 67.47 | 36.67 | 25.53 | 23.92 | 22.56 | 22.15 | 20.26 | 20.23 | 19.67 | 18.25 | 17.22 | 16.45 | 15.11 | 16.45 | 17.04 | 13.02 | 8.83 | 7.68 | 6.79 | 6.16 | 5.27 | 5.12 | 4.29 | 4.13 | 3.81 | 3.62 | 3.26 | 3.35 | 2.96 | 3.08 | 2.71 | 1.82 | 1.33 | 1.26 | 1.22 | 1.16 | 1.00 | 1.00 | 1.00 | 0.90 |
| Gross profit | 519.00 | 476.00 | 491.00 | 489.00 | 459.00 | 420.00 | 441.00 | 442.00 | 406.00 | 359.00 | 386.00 | 402.00 | 377.00 | 346.00 | 394.00 | 407.00 | 444.00 | 440.00 | 468.00 | 516.60 | 507.00 | 471.52 | 412.92 | 307.28 | 364.15 | 334.33 | 345.37 | 328.36 | 302.76 | 297.86 | 306.42 | 299.72 | 275.96 | 259.77 | 259.69 | 246.59 | 225.54 | 207.95 | 206.34 | 191.18 | 169.53 | 154.27 | 160.31 | 154.23 | 114.25 | 83.50 | 80.97 | 71.88 | 60.08 | 53.08 | 48.20 | 42.63 | 34.84 | 30.53 | 28.29 | 24.50 | 19.48 | 16.93 | 15.97 | 13.13 | 9.44 | 8.25 | 6.97 | 6.11 | 4.17 | 3.70 | 4.50 | 3.50 | 1.80 |
| Total operating expenses | 483.00 | 487.00 | 494.00 | 500.00 | 468.00 | 489.00 | 486.00 | 480.00 | 451.00 | 464.00 | 439.00 | 469.00 | 422.00 | 419.00 | 445.00 | 402.00 | 36.00 | 408.00 | 418.00 | 451.20 | 419.00 | 382.17 | 336.47 | 369.97 | 508.65 | 408.10 | 393.81 | 390.60 | 365.13 | 324.82 | 304.79 | 308.68 | 287.30 | 246.90 | 244.72 | 263.11 | 224.27 | 204.70 | 199.66 | 346.31 | 217.01 | 179.54 | 178.43 | 183.49 | 134.64 | 86.61 | 84.01 | 82.64 | 66.56 | 50.35 | 53.72 | 52.97 | 38.64 | 30.02 | 26.00 | 23.20 | 17.79 | 16.03 | 16.58 | 11.56 | 10.31 | 8.74 | 8.49 | 8.11 | 6.99 | 6.70 | 7.00 | 6.60 | 6.30 |
| Operating income | 36.00 | -11.00 | -3.00 | -11.00 | -9.00 | -69.00 | -45.00 | -38.00 | -45.00 | -105.00 | -53.00 | -67.00 | -45.00 | -73.00 | -51.00 | 5.00 | 408.00 | 32.00 | 50.00 | 65.40 | 88.00 | 89.35 | 76.45 | -62.69 | -144.50 | -73.77 | -48.45 | -62.54 | -62.73 | -97.72 | -10.30 | -9.60 | -11.36 | -161.23 | 14.75 | -16.56 | 1.16 | 2.71 | 7.84 | -155.33 | -48.08 | -26.34 | -27.68 | -37.59 | -57.92 | -11.21 | -16.24 | -10.76 | -6.48 | 2.72 | -5.52 | -10.35 | -3.80 | 0.51 | 2.30 | 1.30 | 1.69 | 0.90 | -0.61 | 1.57 | -0.87 | -0.49 | -1.52 | -2.00 | -2.82 | -3.00 | -2.40 | -3.10 | -4.50 |
| Non-operating income (net) | 12.00 | 14.00 | 15.00 | 13.00 | 17.00 | 18.00 | 25.00 | 23.00 | 24.00 | 35.00 | 25.00 | 33.00 | 23.00 | 5.00 | 3.00 | -4.00 | -378.00 | -27.00 | -37.00 | -42.45 | -39.00 | -42.72 | -36.45 | -21.08 | -28.00 | -27.89 | -17.50 | -9.44 | -7.30 | -8.37 | -4.90 | -4.10 | -4.63 | -5.58 | -5.50 | -5.29 | -5.77 | -24.71 | -1.03 | -0.82 | -0.89 | -1.17 | -1.22 | -1.13 | -0.46 | 0.32 | 0.27 | 0.28 | 0.22 | 0.15 | 0.07 | 0.12 | 0.06 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.01 | 0.04 | 0.01 | 0.01 | 0.03 | 0.02 | 0.10 | 0.00 | 0.00 | 0.10 |
| Income before tax | 48.00 | 3.00 | 12.00 | 2.00 | 8.00 | -51.00 | -20.00 | -15.00 | -21.00 | -70.00 | -28.00 | -34.00 | -22.00 | -68.00 | -48.00 | 1.00 | 30.00 | 5.00 | 13.00 | 22.95 | 49.00 | 46.64 | 40.00 | -83.77 | -172.50 | -101.67 | -65.95 | -71.98 | -70.03 | -106.08 | -15.19 | -13.69 | -15.99 | -166.80 | 9.25 | -21.85 | -4.61 | -22.00 | 6.81 | -156.15 | -48.97 | -27.51 | -28.90 | -38.72 | -58.38 | -10.90 | -15.98 | -10.48 | -6.26 | 2.87 | -5.45 | -10.23 | -3.75 | 0.55 | 2.33 | 1.33 | 1.72 | 0.92 | -0.57 | 1.58 | -0.83 | -0.49 | -1.51 | -1.97 | -2.81 | -2.90 | -2.40 | -3.10 | -4.40 |
| Income tax expense | 2.00 | 2.00 | 1.00 | -63.00 | 2.00 | 2.00 | 3.00 | 43.00 | 1.00 | -14.00 | 4.00 | 3.00 | -9.00 | 5.00 | -1.00 | -5.00 | 13.31 | -3.00 | 0.60 | 0.43 | 0.68 | -9.23 | -0.46 | -1.30 | 28.36 | -2.50 | -8.40 | -14.70 | -10.60 | 2.60 | -89.63 | 0.04 | 8.51 | 7.68 | 1.49 | 2.16 | -23.23 | -1.36 | -1.79 | -2.85 | 2.03 | 1.00 | 8.11 | 13.20 | 0.15 | -4.27 | -4.07 | -3.66 | -2.78 | -2.37 | -0.03 | -0.04 | -0.01 | -0.04 | -0.01 | -0.01 | -0.03 | -0.02 | |||||||||||
| Net income | 46.00 | 3.00 | 10.00 | 2.00 | 8.00 | -52.00 | -20.00 | -17.00 | -23.00 | -73.00 | -28.00 | -35.00 | -22.00 | -72.00 | -53.00 | 8.00 | 16.00 | -261.00 | -329.00 | 9.64 | 52.00 | 46.04 | 39.57 | -84.45 | -163.27 | -101.21 | -64.65 | -71.98 | -67.53 | -97.68 | -0.49 | -3.09 | -18.59 | -77.18 | 9.21 | -21.85 | -4.61 | -23.49 | 6.81 | -156.15 | -47.61 | -25.72 | -26.05 | -38.72 | -58.38 | -10.90 | -15.98 | -10.48 | -6.26 | 2.72 | -1.19 | -10.23 | -3.75 | 0.55 | 2.33 | 1.33 | 1.72 | 0.92 | -0.57 | 1.58 | -0.83 | -0.49 | -1.51 | -1.97 | -2.81 | -2.90 | -2.40 | -3.10 | -4.40 |