Zillow Group Class A (ZG)
Connects consumers and agents through a marketplace built on home information.
$29.68
vs last close−1.91 (−6.05%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 496 | 474 | 529 | 572 | 581 | 554 | 598 | 655 | 676 | 654 | 708 | 772 |
| Cost of revenue | 110 | 115 | 123 | 130 | 140 | 134 | 139 | 166 | 185 | 178 | 189 | 210 |
| Gross profit | 386 | 359 | 406 | 442 | 441 | 420 | 459 | 489 | 491 | 476 | 519 | 562 |
| 439 | 464 | 451 | 480 | 486 | 489 | 468 | 500 | 494 | 487 | 483 | 572 | |
| Research & development | 142 | 141 | 147 | 144 | 145 | 149 | 149 | 153 | 151 | 154 | 150 | 0 |
| 295 | 311 | 298 | 336 | 340 | 340 | 319 | 347 | 341 | 333 | 333 | 380 | |
| Selling & marketing | 164 | 165 | 166 | 205 | 217 | 202 | 198 | 226 | 214 | 205 | 210 | 249 |
| General & administrative | 131 | 146 | 132 | 131 | 123 | 138 | 121 | 121 | 127 | 128 | 123 | 131 |
| Other expenses | 2 | 12 | 6 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 192 |
| Operating income | −53 | −105 | −45 | −38 | −45 | −69 | −9 | −11 | −3 | −11 | 36 | −10 |
| 25 | 35 | 24 | 23 | 25 | 18 | 17 | 13 | 15 | 14 | 12 | 7 | |
| Interest expense | 9 | 9 | 9 | 10 | 9 | 8 | 5 | 5 | 3 | 5 | −4 | 6 |
| Other non-operating income | −34 | −44 | −33 | −33 | −34 | −26 | −22 | −18 | −18 | −19 | −8 | −13 |
| Income before tax | −28 | −70 | −21 | −15 | −20 | −51 | 8 | 2 | 12 | 3 | 48 | −3 |
| Income tax expense | 0 | 3 | 2 | 2 | 0 | 1 | 0 | 0 | 2 | 0 | 2 | 1 |
| Net income from continuing operations | −28 | −73 | −23 | −17 | −20 | −52 | 8 | 2 | 10 | 3 | 46 | −4 |
| Net income | −28 | −73 | −23 | −17 | −20 | −52 | 8 | 2 | 10 | 3 | 46 | −4 |
| EPS, basic | −$0.12 | −$0.31 | −$0.10 | −$0.07 | −$0.09 | −$0.22 | $0.03 | $0.01 | $0.04 | $0.01 | $0.20 | −$0.02 |
| EPS, diluted | −$0.12 | −$0.31 | −$0.10 | −$0.07 | −$0.09 | −$0.22 | $0.03 | $0.01 | $0.04 | $0.01 | $0.19 | −$0.02 |
| Weighted average shares, basic | 233 | 233 | 235 | 233 | 233 | 236 | 242 | 241 | 242 | 242 | 236 | 228 |
| Weighted average shares, diluted | 233 | 233 | 235 | 233 | 233 | 236 | 256 | 252 | 256 | 252 | 240 | 228 |
| EBITDA | 36 | 14 | 52 | 61 | 54 | 26 | 80 | 76 | 90 | 80 | 117 | 66 |
| Depreciation & amortization | 55 | 75 | 64 | 66 | 65 | 69 | 67 | 69 | 75 | 72 | 73 | 63 |
| EBIT | −19 | −61 | −12 | −5 | −11 | −43 | 13 | 7 | 15 | 8 | 44 | 3 |
