Zillow Group, Inc. Class C Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	708.0M	654.0M	676.0M	655.0M	598.0M	554.0M	581.0M	572.0M
Cost of Goods Sold	189.0M	178.0M	185.0M	166.0M	139.0M	134.0M	140.0M	130.0M
Gross Profit	519.0M	476.0M	491.0M	489.0M	459.0M	420.0M	441.0M	442.0M
R&D Expenses	150.0M	154.0M	151.0M	153.0M	149.0M	149.0M	145.0M	144.0M
Operating Expenses	483.0M	487.0M	494.0M	500.0M	468.0M	489.0M	486.0M	480.0M
Operating Income	36.0M	-11.0M	-3.0M	-11.0M	-9.0M	-69.0M	-45.0M	-38.0M
Other Income / Gains	12.0M	14.0M	15.0M	13.0M	17.0M	18.0M	25.0M	23.0M
Net Income	46.0M	3.0M	10.0M	2.0M	8.0M	-52.0M	-20.0M	-17.0M
EPS (Diluted)	0.20	0.012	0.041	0.008	0.033	-0.22	-0.086	-0.073
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.733	0.728	0.726	0.747	0.768	0.758	0.759	0.773
General And Administrative Expenses	123.0M	128.0M	127.0M	121.0M	121.0M	138.0M	123.0M	131.0M
Selling And Marketing Expenses	210.0M	205.0M	214.0M	226.0M	198.0M	202.0M	217.0M	205.0M
Selling General And Administrative Expenses	333.0M	333.0M	341.0M	347.0M	319.0M	340.0M	340.0M	336.0M
Other Expenses	0	0	2.0M	0	0	0	1.0M	0
Cost And Expenses	672.0M	665.0M	679.0M	666.0M	607.0M	623.0M	626.0M	610.0M
Interest Income	0	0	0	0	0	0	0	0
Interest Expense	4.0M	5.0M	3.0M	5.0M	5.0M	8.0M	9.0M	10.0M
Depreciation And Amortization	67.0M	72.0M	69.0M	69.0M	67.0M	74.0M	65.0M	66.0M
Ebitda	119.0M	61.0M	84.0M	76.0M	80.0M	31.0M	54.0M	61.0M
Ebitdaratio	0.168	0.093	0.124	0.116	0.134	0.056	0.093	0.107
Operating Income Ratio	0.051	-0.017	-0.004	-0.017	-0.015	-0.125	-0.077	-0.066
Income Before Tax	48.0M	3.0M	12.0M	2.0M	8.0M	-51.0M	-20.0M	-15.0M
Income Before Tax Ratio	0.068	0.005	0.018	0.003	0.013	-0.092	-0.034	-0.026
Income Tax Expense	2.0M	0	2.0M	0	0	1.0M	0	2.0M
Net Income Ratio	0.065	0.005	0.015	0.003	0.013	-0.094	-0.034	-0.03
Epsdiluted	0.19	0.012	0.039	0.008	0.031	-0.22	-0.086	-0.073
Weighted Average Shs Out	235.7M	242.1M	242.3M	241.1M	242.3M	236.3M	232.5M	233.5M
Weighted Average Shs Out Dil	239.6M	252.4M	256.2M	241.1M	256.2M	236.3M	232.5M	233.5M