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.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Annual

0 1B 2B 3B FY16: 846.6M FY17: 1.1B FY18: 1.3B FY19: 2.7B FY20: 1.6B FY21: 2.1B FY22: 2B FY23: 1.9B FY24: 2.2B FY25: 2.6B FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Gross Profit Annual

0 700M 1.4B 2.1B FY19: 1.2B FY20: 1.4B FY21: 1.8B FY22: 1.6B FY23: 1.5B FY24: 1.7B FY25: 1.9B FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating Income Annual

-300M -200M -100M 0 100M 200M 300M FY16: -192.9M FY17: -161.9M FY18: -129M FY19: -247.5M FY20: 109M FY21: 239M FY22: -93M FY23: -270M FY24: -197M FY25: -34M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Net Income Annual

-600M -400M -200M 0 200M 400M 600M FY16: -220.4M FY17: -94.4M FY18: -119.9M FY19: -305.4M FY20: -162M FY21: -528M FY22: -101M FY23: -158M FY24: -112M FY25: 23M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Cost of Revenue Annual

0 600M 1.2B 1.8B FY16: 69.3M FY17: 85.2M FY18: 153.6M FY19: 1.5B FY20: 255M FY21: 323M FY22: 367M FY23: 421M FY24: 527M FY25: 668M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating Cash Flow Annual

-4B -2B 0 2B 4B 6B FY16: 8.6M FY17: 258.2M FY18: 3.9M FY19: -612.2M FY20: 423M FY21: -3.2B FY22: 4.5B FY23: 354M FY24: 428M FY25: 368M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Free Cash Flow Annual

-4.5B -3B -1.5B 0 1.5B 3B 4.5B FY16: -53.4M FY17: 191.5M FY18: -62.2M FY19: -679.2M FY20: 338M FY21: -3.3B FY22: 4.4B FY23: 219M FY24: 285M FY25: 235M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 90M 180M 270M FY19: 206.4M FY20: 231.4M FY21: 261.8M FY22: 242.2M FY23: 233.6M FY24: 234.1M FY25: 254.1M FY19 FY20 FY21 FY22 FY23 FY24 FY25

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 '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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '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.