ZILLOW GROUP, INC. (ZG)

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 Quarterly

0 500M 1B 1.5B Q2 '21: 1.3B Q3 '21: 550M Q1 '22: 536M Q2 '22: 504M Q3 '22: 483M Q4 '22: 435M Q1 '23: 469M Q2 '23: 506M Q3 '23: 496M Q4 '23: 474M Q1 '24: 529M Q2 '24: 572M Q3 '24: 581M Q4 '24: 554M Q1 '25: 598M Q2 '25: 655M Q3 '25: 676M Q4 '25: 654M Q1 '26: 708M Q2 '26: 772M Q3 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

0 200M 400M 600M Q3 '21: 468M Q4 '21: 440M Q1 '22: 444M Q2 '22: 407M Q3 '22: 394M Q4 '22: 346M Q1 '23: 377M Q2 '23: 402M Q3 '23: 386M Q4 '23: 359M Q1 '24: 406M Q2 '24: 442M Q3 '24: 441M Q4 '24: 420M Q1 '25: 459M Q2 '25: 489M Q3 '25: 491M Q4 '25: 476M Q1 '26: 519M Q2 '26: 562M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income Quarterly

-120M -80M -40M 0 40M 80M 120M Q3 '21: 55M Q4 '21: 32M Q1 '22: 36M Q2 '22: 5M Q3 '22: -51M Q4 '22: -83M Q1 '23: -45M Q2 '23: -67M Q3 '23: -53M Q4 '23: -105M Q1 '24: -45M Q2 '24: -38M Q3 '24: -45M Q4 '24: -69M Q1 '25: -9M Q2 '25: -11M Q3 '25: -3M Q4 '25: -11M Q1 '26: 36M Q2 '26: -10M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-450M -300M -150M 0 150M 300M 450M Q3 '21: -329M Q4 '21: -261M Q1 '22: 16M Q2 '22: 8M Q3 '22: -53M Q4 '22: -72M Q1 '23: -22M Q2 '23: -35M Q3 '23: -28M Q4 '23: -73M Q1 '24: -23M Q2 '24: -17M Q3 '24: -20M Q4 '24: -52M Q1 '25: 8M Q2 '25: 2M Q3 '25: 10M Q4 '25: 3M Q1 '26: 46M Q2 '26: -4M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

0 300M 600M 900M Q2 '21: 772M Q3 '21: 82M Q1 '22: 92M Q2 '22: 97M Q3 '22: 89M Q4 '22: 89M Q1 '23: 92M Q2 '23: 104M Q3 '23: 110M Q4 '23: 115M Q1 '24: 123M Q2 '24: 130M Q3 '24: 140M Q4 '24: 134M Q1 '25: 139M Q2 '25: 166M Q3 '25: 185M Q4 '25: 178M Q1 '26: 189M Q2 '26: 210M Q3 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow Quarterly

-3B -1.5B 0 1.5B 3B 4.5B Q3 '21: -2.8B Q4 '21: -215M Q1 '22: 3.4B Q2 '22: 863M Q3 '22: 165M Q4 '22: 84M Q1 '23: 93M Q2 '23: 100M Q3 '23: 75M Q4 '23: 86M Q1 '24: 80M Q2 '24: 55M Q3 '24: 171M Q4 '24: 122M Q1 '25: 104M Q2 '25: 87M Q3 '25: 105M Q4 '25: 72M Q1 '26: 200M Q2 '26: 11M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-3B -1.5B 0 1.5B 3B 4.5B Q3 '21: -2.8B Q4 '21: -244M Q1 '22: 3.4B Q2 '22: 836M Q3 '22: 138M Q4 '22: 56M Q1 '23: 62M Q2 '23: 65M Q3 '23: 40M Q4 '23: 52M Q1 '24: 41M Q2 '24: 18M Q3 '24: 138M Q4 '24: 88M Q1 '25: 68M Q2 '25: 50M Q3 '25: 73M Q4 '25: 44M Q1 '26: 166M Q2 '26: -25M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 100M 200M 300M 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 Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '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 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 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 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.