ZILLOW GROUP, INC. (Z)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 1.5B 3B 4.5B Q4 '14: 325.9M Q1 '15: 386.9M Q4 '15: 644.7M Q1 '16: 703.4M Q2 '16: 740.5M Q3 '16: 788.3M Q4 '16: 846.6M Q1 '17: 906.4M Q2 '17: 964.8M Q3 '17: 1B Q4 '17: 1.1B Q1 '18: 1.1B Q2 '18: 1.2B Q3 '18: 1.3B Q4 '18: 1.3B Q1 '19: 1.5B Q2 '19: 1.8B Q3 '19: 2.2B Q4 '19: 2.7B Q1 '20: 3.4B Q2 '20: 3.6B Q3 '20: 3.5B Q4 '22: 2B Q1 '23: 1.9B Q2 '23: 1.9B Q3 '23: 1.9B Q4 '23: 1.9B Q1 '24: 2B Q2 '24: 2.1B Q3 '24: 2.2B Q4 '24: 2.2B Q1 '25: 2.3B Q2 '25: 2.4B Q3 '25: 2.5B Q4 '25: 2.6B Q1 '26: 2.7B Q2 '26: 2.8B Q1 '15 Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

0 700M 1.4B 2.1B Q4 '20: 1.4B Q1 '21: 1.5B Q2 '21: 1.8B Q3 '21: 1.9B Q4 '21: 2B Q1 '22: 1.9B Q2 '22: 1.8B Q3 '22: 1.7B Q4 '22: 1.6B Q1 '23: 1.5B Q2 '23: 1.5B Q3 '23: 1.5B Q4 '23: 1.5B Q1 '24: 1.6B Q2 '24: 1.6B Q3 '24: 1.6B Q4 '24: 1.7B Q1 '25: 1.8B Q2 '25: 1.8B Q3 '25: 1.9B Q4 '25: 1.9B Q1 '26: 2B Q2 '26: 2B Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income TTM

-400M -200M 0 200M 400M 600M Q4 '14: -44.7M Q1 '15: -96.1M Q4 '15: -149.5M Q1 '16: -139.7M Q2 '16: -257.4M Q3 '16: -221.9M Q4 '16: -192.9M Q1 '17: -143.6M Q2 '17: -4.8M Q3 '17: 2.1M Q4 '17: -161.9M Q1 '18: -174.4M Q2 '18: -167.4M Q3 '18: -192.5M Q4 '18: -129M Q1 '19: -180.3M Q2 '19: -233.3M Q3 '19: -271.4M Q4 '19: -247.5M Q1 '20: -329.3M Q2 '20: -329.4M Q3 '20: -204.5M Q4 '20: 109M Q1 '21: 341.5M Q2 '21: 466.2M Q3 '21: 444.7M Q4 '21: 237M Q1 '22: 185M Q2 '22: 128M Q3 '22: 22M Q4 '22: -93M Q1 '23: -174M Q2 '23: -246M Q3 '23: -248M Q4 '23: -270M Q1 '24: -270M Q2 '24: -241M Q3 '24: -233M Q4 '24: -197M Q1 '25: -161M Q2 '25: -134M Q3 '25: -92M Q4 '25: -34M Q1 '26: 11M Q2 '26: 12M Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Net Income TTM

-600M -400M -200M 0 200M 400M 600M Q4 '14: -43.6M Q1 '15: -95.7M Q4 '15: -148.9M Q1 '16: -138.1M Q2 '16: -255.5M Q3 '16: -222.7M Q4 '16: -220.4M Q1 '17: -177.4M Q2 '17: -43.1M Q3 '17: -40.7M Q4 '17: -94.4M Q1 '18: -108.4M Q2 '18: -89.7M Q3 '18: -99.4M Q4 '18: -119.9M Q1 '19: -168.8M Q2 '19: -237.7M Q3 '19: -301.8M Q4 '19: -305.4M Q1 '20: -401.1M Q2 '20: -413.6M Q3 '20: -309.4M Q4 '20: -162M Q1 '21: 53.3M Q2 '21: 147.7M Q3 '21: -220.8M Q4 '21: -528M Q1 '22: -564M Q2 '22: -566M Q3 '22: -290M Q4 '22: -101M Q1 '23: -139M Q2 '23: -182M Q3 '23: -157M Q4 '23: -158M Q1 '24: -159M Q2 '24: -141M Q3 '24: -133M Q4 '24: -112M Q1 '25: -81M Q2 '25: -62M Q3 '25: -32M Q4 '25: 23M Q1 '26: 61M Q2 '26: 55M Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Cost of Revenue TTM

0 900M 1.8B 2.7B Q4 '14: 29.5M Q1 '15: 36.3M Q4 '15: 60.1M Q1 '16: 64.8M Q2 '16: 64.5M Q3 '16: 65.7M Q4 '16: 69.3M Q1 '17: 73.3M Q2 '17: 76.8M Q3 '17: 81.3M Q4 '17: 85.2M Q1 '18: 88.9M Q2 '18: 94.2M Q3 '18: 108.7M Q4 '18: 153.6M Q1 '19: 281M Q2 '19: 526.7M Q3 '19: 889.9M Q4 '19: 1.5B Q1 '20: 2.2B Q2 '20: 2.4B Q3 '20: 2.2B Q4 '22: 367M Q1 '23: 367M Q2 '23: 374M Q3 '23: 395M Q4 '23: 421M Q1 '24: 452M Q2 '24: 478M Q3 '24: 508M Q4 '24: 527M Q1 '25: 543M Q2 '25: 579M Q3 '25: 624M Q4 '25: 668M Q1 '26: 718M Q2 '26: 762M Q1 '15 Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow TTM

-4B -2B 0 2B 4B 6B Q4 '14: 45.5M Q1 '15: 32.8M Q2 '15: 32.8M Q3 '15: 50.8M Q4 '16: 8.6M Q1 '17: 56.7M Q2 '17: 154.1M Q3 '17: 216M Q4 '17: 258.2M Q1 '18: 215.9M Q2 '18: 246.4M Q3 '18: 183.8M Q4 '19: -612.2M Q1 '20: -164.7M Q2 '20: 454.3M Q3 '20: 808.3M Q4 '21: -3.2B Q1 '22: -26M Q2 '22: 1.2B Q3 '22: 4.2B Q4 '22: 4.5B Q1 '23: 1.2B Q2 '23: 442M Q3 '23: 352M Q4 '23: 354M Q1 '24: 341M Q2 '24: 296M Q3 '24: 392M Q4 '24: 428M Q1 '25: 452M Q2 '25: 484M Q3 '25: 418M Q4 '25: 368M Q1 '26: 464M Q2 '26: 388M Q4 '16 Q1 '18 Q2 '20 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

-4.5B -3B -1.5B 0 1.5B 3B 4.5B Q4 '14: 14M Q1 '15: -1.2M Q4 '16: -53.4M Q1 '17: -5.3M Q2 '17: 91.7M Q3 '17: 148.1M Q4 '17: 191.5M Q1 '18: 147.5M Q2 '18: 180M Q3 '18: 124.2M Q4 '19: -679.2M Q1 '20: -250.5M Q2 '20: 362.2M Q3 '20: 713.9M Q4 '21: -3.3B Q1 '22: -121M Q2 '22: 1.1B Q3 '22: 4.1B Q4 '22: 4.4B Q1 '23: 1.1B Q2 '23: 321M Q3 '23: 223M Q4 '23: 219M Q1 '24: 198M Q2 '24: 151M Q3 '24: 249M Q4 '24: 285M Q1 '25: 312M Q2 '25: 344M Q3 '25: 279M Q4 '25: 235M Q1 '26: 333M Q2 '26: 258M Q4 '16 Q1 '18 Q2 '20 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 100M 200M 300M Q3 '15: 177.1M Q3 '16: 189.7M Q3 '17: 196.4M Q3 '18: 202.4M Q3 '19: 207M Q1 '20: 210.7M Q2 '20: 219.5M Q3 '20: 242.6M Q1 '21: 259.3M Q2 '21: 261.5M Q3 '21: 265.1M Q1 '22: 265.9M Q2 '22: 245.2M Q3 '22: 240.1M Q1 '23: 234.4M Q2 '23: 233.6M Q3 '23: 233.3M Q1 '24: 234.7M Q2 '24: 233.5M Q3 '24: 232.5M Q1 '25: 256.2M Q2 '25: 251.7M Q3 '25: 256.2M Q1 '26: 239.6M Q2 '26: 227.9M Q3 '15 Q3 '19 Q1 '21 Q2 '22 Q3 '23 Q1 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-2.40 -1.60 -0.80 0.00 0.80 1.60 2.40 Q4 '14: -0.36 Q1 '15: -0.60 Q4 '15: -0.88 Q1 '16: -0.78 Q2 '16: -1.43 Q3 '16: -1.24 Q4 '16: -1.22 Q1 '17: -0.98 Q2 '17: -0.23 Q3 '17: -0.22 Q4 '17: -0.52 Q1 '18: -0.59 Q2 '18: -0.49 Q3 '18: -0.54 Q4 '18: -0.62 Q1 '19: -0.85 Q2 '19: -1.18 Q3 '19: -1.49 Q4 '19: -1.48 Q1 '20: -1.93 Q2 '20: -1.96 Q3 '20: -1.49 Q4 '20: -0.70 Q1 '21: 0.28 Q2 '21: 0.70 Q3 '21: -0.70 Q4 '21: -2.00 Q1 '22: -2.14 Q2 '22: -2.15 Q3 '22: -1.13 Q4 '22: -0.43 Q1 '23: -0.58 Q2 '23: -0.76 Q3 '23: -0.66 Q4 '23: -0.68 Q1 '24: -0.69 Q2 '24: -0.61 Q3 '24: -0.57 Q4 '24: -0.47 Q1 '25: -0.34 Q2 '25: -0.26 Q3 '25: -0.14 Q4 '25: 0.09 Q1 '26: 0.25 Q2 '26: 0.22 Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.