Zillow Group, Inc. Class C
ZFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
2,236
Cost of Revenue
527
Gross Profit
1,709
Gross Margin
76.4%
Operating Income
-197
Operating Margin
-8.8%
Net Income
-112
Net Margin
-5.0%
EPS (Basic)
$-0.48
EPS (Diluted)
$-0.48
EBITDA
179
EBITDA Margin
8.0%
2023
12/31/2023
Revenue
1,945
Cost of Revenue
421
Gross Profit
1,524
Gross Margin
78.4%
Operating Income
-270
Operating Margin
-13.9%
Net Income
-158
Net Margin
-8.1%
EPS (Basic)
$-0.68
EPS (Diluted)
$-0.68
EBITDA
125
EBITDA Margin
6.4%
2022
12/31/2022
Revenue
1,958
Cost of Revenue
367
Gross Profit
1,591
Gross Margin
81.3%
Operating Income
-93
Operating Margin
-4.7%
Net Income
-101
Net Margin
-5.2%
EPS (Basic)
$-0.36
EPS (Diluted)
$-0.36
EBITDA
130
EBITDA Margin
6.6%
2021
12/31/2021
Revenue
2,132
Cost of Revenue
323
Gross Profit
1,809
Gross Margin
84.8%
Operating Income
239
Operating Margin
11.2%
Net Income
-528
Net Margin
-24.8%
EPS (Basic)
$-2.11
EPS (Diluted)
$-2.11
EBITDA
382
EBITDA Margin
17.9%
2020
12/31/2020
Revenue
1,624
Cost of Revenue
255
Gross Profit
1,369
Gross Margin
84.3%
Operating Income
161
Operating Margin
9.9%
Net Income
-162
Net Margin
-10.0%
EPS (Basic)
$-0.72
EPS (Diluted)
$-0.72
EBITDA
272
EBITDA Margin
16.7%