20 years of revenue, earnings, cash-flow and balance-sheet history from public filings.
Zillow Group Inc (ZG) operates in the INTERNET CONTENT & INFORMATION industry and is headquartered in Seattle, United States with about 7,232 employees. Its market capitalization is roughly $7 billion. In the fiscal year ended 2025-12-31, ZG reported $2.6B in revenue and $23M in net income.
Zillow Group, Inc. operates a real estate application and website that connects consumers with technology, agents and loan officers, and digital solutions in the United States. The company operates through four categories: Residential, Mortgages, Rentals, and Other.
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| Income statement | TTM → 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.8B | $2.6B | $2.2B | $1.9B | $2.0B | $2.1B | $1.6B | $2.7B | $1.3B | $1.1B | $847M | $645M | $326M | $198M | $117M | $66M | $30M | $17M | $11M | $7M | $4M |
| Gross Profit | $2.0B | $1.9B | $1.7B | $1.5B | $1.6B | $1.8B | $1.4B | $1.3B | $1.2B | $992M | $775M | $583M | $296M | $179M | $103M | $55M | $25M | $13M | $6M | $3M | $3M |
| Gross Margin % | 72.9% | 74.1% | 76.4% | 78.3% | 81.3% | 84.9% | 84.3% | 47.8% | 88.5% | 92.1% | 91.5% | 90.4% | 91.0% | 90.5% | 88.0% | 84.0% | 83.7% | 76.9% | 60.4% | 47.9% | 62.8% |
| Operating Income (EBIT) | $12M | ($32M) | ($197M) | ($270M) | ($93M) | $239M | $161M | ($247M) | ($129M) | ($162M) | ($193M) | ($150M) | ($45M) | ($17M) | $6M | $1M | ($7M) | ($13M) | ($22M) | ($22M) | ($14M) |
| Operating Margin % | 0.4% | -1.2% | -8.8% | -13.9% | -4.8% | 11.2% | 9.9% | -9.0% | -9.7% | -15.0% | -22.8% | -23.2% | -13.7% | -8.6% | 5.0% | 1.5% | -22.4% | -74.1% | -206.6% | -307.0% | -325.6% |
| Net Income | $55M | $23M | ($112M) | ($158M) | ($101M) | ($528M) | ($162M) | ($305M) | ($120M) | ($94M) | ($220M) | ($149M) | ($44M) | ($12M) | $6M | $1M | ($7M) | ($13M) | ($21M) | ($20M) | ($13M) |
| Net Margin % | 2.0% | 0.9% | -5.0% | -8.1% | -5.2% | -24.8% | -10.0% | -11.1% | -9.0% | -8.8% | -26.0% | -23.1% | -13.4% | -6.3% | 5.1% | 1.7% | -22.2% | -73.5% | -200.0% | -285.9% | -293.0% |
| EBITDA | $353M | $336M | $179M | $104M | $130M | $382M | $272M | ($97M) | ($10M) | ($46M) | ($112M) | ($73M) | ($8M) | $7M | $19M | $8M | ($2M) | ($7M) | ($13M) | ($19M) | ($11M) |
| Earnings Per Share (EPS) | $0.23 | $0.09 | $-0.48 | $-0.68 | $-0.42 | $-2.11 | $-0.72 | $-1.48 | $-0.61 | $-0.51 | $-1.22 | $-0.88 | $-0.36 | $-0.12 | $0.06 | $0.02 | $-0.10 | $-0.18 | $-0.79 | $-0.75 | $-0.47 |
| Shares Outstanding (M) | 228M | 254M | 234M | 234M | 242M | 250M | 224M | 206M | 198M | 186M | 180M | 170M | 120M | 108M | 98M | 67M | 71M | 71M | 27M | 27M | 27M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly income statement | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $772M | $708M | $654M | $676M | $655M | $598M | $554M | $581M |
| Gross Profit | $562M | $519M | $476M | $491M | $489M | $459M | $420M | $441M |
| Gross Margin % | 72.8% | 73.3% | 72.8% | 72.6% | 74.7% | 76.8% | 75.8% | 75.9% |
| Operating Income (EBIT) | ($10M) | $36M | ($11M) | ($3M) | ($11M) | ($9M) | ($69M) | ($45M) |
| Operating Margin % | -1.3% | 5.1% | -1.7% | -0.4% | -1.7% | -1.5% | -12.4% | -7.8% |
| Net Income | ($4M) | $46M | $3M | $10M | $2M | $8M | ($52M) | ($20M) |
| Net Margin % | -0.5% | 6.5% | 0.5% | 1.5% | 0.3% | 1.3% | -9.4% | -3.4% |
| EBITDA | $66M | $117M | $80M | $90M | $76M | $80M | $26M | $54M |
| Earnings Per Share (EPS) | $-0.02 | $0.19 | $0.01 | $0.04 | $0.01 | $0.03 | $-0.22 | $-0.09 |
| Shares Outstanding (M) | 228M | 240M | 252M | 256M | 252M | 256M | 236M | 233M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Cash flow | TTM → 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $388M | $368M | $428M | $354M | $4.5B | ($3.2B) | $424M | ($612M) | $4M | $258M | $9M | $23M | $46M | $31M | $32M | $15M | $2M | ($4M) | ($13M) |
| Capital Expenditures (CapEx) | $123M | $133M | $143M | $165M | $140M | $104M | $109M | $87M | $79M | $79M | $72M | $68M | $44M | $26M | $17M | $9M | $6M | $4M | $5M |
| Free Cash Flow (FCF) | $265M | $235M | $285M | $189M | $4.4B | ($3.3B) | $316M | ($699M) | ($75M) | $180M | ($63M) | ($45M) | $1M | $5M | $16M | $6M | ($3M) | ($8M) | ($18M) |
| FCF Margin % | 9.4% | 9.1% | 12.8% | 9.7% | 222.9% | -153.9% | 19.4% | -25.5% | -5.6% | 16.7% | -7.4% | -7.0% | 0.4% | 2.7% | 13.3% | 9.1% | -10.7% | -47.4% | -167.9% |
| Dividends Paid | — | — | — | $72M | $1.2B | $4.9B | — | $65M | — | $0M | $0M | $0M | — | — | — | — | — | — | — |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly cash flow | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $13M | $198M | $72M | $105M | $87M | $104M | $122M | $171M |
| Capital Expenditures (CapEx) | $36M | $34M | $21M | $32M | $44M | $36M | $41M | $40M |
| Free Cash Flow (FCF) | ($23M) | $164M | $51M | $73M | $43M | $68M | $81M | $131M |
| FCF Margin % | -3.0% | 23.2% | 7.8% | 10.8% | 6.6% | 11.4% | 14.6% | 22.6% |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Balance sheet | 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | $5.3B | $5.7B | $5.8B | $6.7B | $6.6B | $10.7B | $7.5B | $6.1B | $4.3B | $3.2B | $3.1B | $3.1B | $650M | $608M | $304M | $117M | $24M | $25M | $34M | $54M | $43M |
| Cash & Cash Equivalents | $572M | $773M | $1.1B | $1.5B | $1.5B | $2.3B | $1.7B | $1.1B | $651M | $352M | $244M | $229M | $126M | $202M | $150M | $48M | $12M | $4M | $24M | $42M | $31M |
| Total Liabilities | $997M | $801M | $981M | $2.1B | $2.1B | $5.4B | $2.7B | $2.7B | $1.0B | $570M | $616M | $457M | $61M | $40M | $24M | $15M | $7M | $3M | — | — | — |
| Total Debt (Short + Long-Term) | $481M | $378M | $577M | $1.7B | $1.7B | $1.5B | $2.3B | $2.3B | $849M | $771M | $735M | $460M | $0M | $0M | $0M | $0M | $0M | $0M | $0M | $0M | $0M |
| Total Shareholders' Equity | $4.3B | $4.9B | $4.8B | $4.5B | $4.5B | $5.3B | $4.7B | $3.4B | $3.3B | $2.7B | $2.5B | $2.7B | $589M | $568M | $280M | $101M | $17M | $21M | $95M | $153M | $119M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive ZG viewer.
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