Income Statement (TTM)
Zillow Group, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,495 | 1,624 | 3,432 | 2,493 | 2,386 | 2,132 | 1,450 | 2,125 | 2,058 | 1,958 | 1,891 | 1,893 | 1,906 | 1,945 | 2,005 | 2,071 | 2,156 | 2,236 | 2,305 | 2,388 |
| Change (%) | -53.53 | 111.33 | -27.37 | -4.28 | -10.64 | -31.99 | 46.55 | -3.15 | -4.86 | -3.42 | 0.11 | 0.69 | 2.05 | 3.08 | 3.29 | 4.10 | 3.71 | 3.09 | 3.60 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,133 | 255 | 1,816 | 733 | 571 | 323 | -296 | 366 | 373 | 367 | 367 | 374 | 395 | 421 | 452 | 478 | 508 | 527 | 543 | 579 |
| Change (%) | -88.05 | 612.05 | -59.66 | -22.08 | -43.41 | -191.64 | -223.65 | 1.91 | -1.61 | 0.00 | 1.91 | 5.61 | 6.58 | 7.36 | 5.75 | 6.28 | 3.74 | 3.04 | 6.63 | |
| % of Revenue | 61.04 | 15.70 | 52.91 | 29.39 | 23.92 | 15.15 | -20.41 | 17.22 | 18.12 | 18.74 | 19.41 | 19.76 | 20.72 | 21.65 | 22.54 | 23.08 | 23.56 | 23.57 | 23.56 | 24.25 |
| Gross Operating Profit | 1,362 | 1,369 | 1,616 | 1,760 | 1,815 | 1,809 | 1,746 | 1,759 | 1,685 | 1,591 | 1,524 | 1,519 | 1,511 | 1,524 | 1,553 | 1,593 | 1,648 | 1,709 | 1,762 | 1,809 |
| Change (%) | 0.55 | 18.06 | 8.90 | 3.13 | -0.34 | -3.48 | 0.74 | -4.21 | -5.58 | -4.21 | -0.33 | -0.53 | 0.86 | 1.90 | 2.58 | 3.45 | 3.70 | 3.10 | 2.67 | |
| % of Revenue | 38.96 | 84.30 | 47.09 | 70.61 | 76.08 | 84.85 | 120.41 | 82.78 | 81.88 | 81.26 | 80.59 | 80.24 | 79.28 | 78.35 | 77.46 | 76.92 | 76.44 | 76.43 | 76.44 | 75.75 |
| SG&A | 1,066 | 859 | 1,043 | 1,022 | 1,094 | 1,129 | 1,117 | 1,172 | 1,166 | 1,162 | 1,155 | 1,198 | 1,190 | 1,211 | 1,230 | 1,240 | 1,285 | 1,314 | 1,335 | 1,346 |
| Change (%) | -19.40 | 21.47 | -2.09 | 7.13 | 3.16 | -1.06 | 4.92 | -0.51 | -0.34 | -0.60 | 3.72 | -0.67 | 1.76 | 1.57 | 0.81 | 3.63 | 2.26 | 1.60 | 0.82 | |
| % of Revenue | 30.49 | 52.89 | 30.40 | 40.99 | 45.87 | 52.95 | 77.03 | 55.15 | 56.66 | 59.35 | 61.08 | 63.29 | 62.43 | 62.26 | 61.35 | 59.87 | 59.60 | 58.77 | 57.92 | 56.37 |
| R&D | 418 | 324 | 375 | 410 | 416 | 421 | 409 | 430 | 471 | 498 | 527 | 548 | 548 | 560 | 570 | 574 | 577 | 585 | 587 | 596 |
| Change (%) | -22.49 | 15.82 | 9.31 | 1.52 | 1.10 | -2.85 | 5.13 | 9.53 | 5.73 | 5.82 | 3.98 | 0.00 | 2.19 | 1.79 | 0.70 | 0.52 | 1.39 | 0.34 | 1.53 | |
| % of Revenue | 11.96 | 19.95 | 10.93 | 16.46 | 17.45 | 19.75 | 28.21 | 20.24 | 22.89 | 25.43 | 27.87 | 28.95 | 28.75 | 28.79 | 28.43 | 27.72 | 26.76 | 26.16 | 25.47 | 24.96 |
| OpEx | 3,617 | 1,438 | 3,234 | 2,164 | 2,082 | 1,873 | 1,230 | 1,968 | 2,010 | 2,027 | 2,049 | 2,120 | 2,133 | 2,192 | 2,252 | 2,292 | 2,370 | 2,426 | 2,465 | 2,521 |
| Change (%) | -60.24 | 124.92 | -33.08 | -3.82 | -10.02 | -34.33 | 60.00 | 2.13 | 0.85 | 1.09 | 3.47 | 0.61 | 2.77 | 2.74 | 1.78 | 3.40 | 2.36 | 1.61 | 2.27 | |
| % of Revenue | 103.50 | 88.55 | 94.24 | 86.83 | 87.24 | 87.85 | 84.83 | 92.61 | 97.67 | 103.52 | 108.36 | 111.99 | 111.91 | 112.70 | 112.32 | 110.67 | 109.93 | 108.50 | 106.94 | 105.57 |
| Operating Income | -122 | 186 | 198 | 328 | 304 | 259 | 220 | 157 | 48 | -69 | -158 | -227 | -227 | -247 | -247 | -221 | -214 | -190 | -160 | -133 |
| Change (%) | -252.19 | 6.24 | 66.13 | -7.29 | -14.90 | -15.06 | -28.64 | -69.43 | -243.75 | 128.99 | 43.67 | -0.00 | 8.81 | -0.00 | -10.53 | -3.17 | -11.21 | -15.79 | -16.88 | |
| % of Revenue | -3.50 | 11.45 | 5.76 | 13.17 | 12.76 | 12.15 | 15.17 | 7.39 | 2.33 | -3.52 | -8.36 | -11.99 | -11.91 | -12.70 | -12.32 | -10.67 | -9.93 | -8.50 | -6.94 | -5.57 |
| Interest Expense | -155 | -138 | -158 | -150 | -140 | -128 | -96 | -75 | -55 | -35 | -36 | -43 | -55 | -36 | -36 | -37 | -37 | -36 | -43 | -27 |
| Change (%) | -10.73 | 14.23 | -4.81 | -6.98 | -8.29 | -25.00 | -21.88 | -26.67 | -36.36 | 2.86 | 19.44 | 27.91 | -34.55 | -0.00 | 2.78 | -0.00 | -2.70 | 19.44 | -37.21 | |
| % of Revenue | -4.42 | -8.50 | -4.59 | -6.02 | -5.85 | -6.00 | -6.62 | -3.53 | -2.67 | -1.79 | -1.90 | -2.27 | -2.89 | -1.85 | -1.80 | -1.79 | -1.72 | -1.61 | -1.87 | -1.13 |
| Net Income | -309 | -162 | 53 | 148 | -221 | -528 | -564 | -566 | -290 | -101 | -139 | -182 | -157 | -158 | -159 | -141 | -133 | -112 | -81 | -62 |
| Change (%) | -47.63 | -132.81 | 177.67 | -249.70 | 138.95 | 6.82 | 0.35 | -48.76 | -65.17 | 37.62 | 30.94 | -13.74 | 0.64 | 0.63 | -11.32 | -5.67 | -15.79 | -27.68 | -23.46 | |
| % of Revenue | -8.85 | -9.98 | 1.55 | 5.92 | -9.26 | -24.77 | -38.90 | -26.64 | -14.09 | -5.16 | -7.35 | -9.61 | -8.24 | -8.12 | -7.93 | -6.81 | -6.17 | -5.01 | -3.51 | -2.60 |
Source: Capital IQ
