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Zillow Group, Inc. (Z)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
47.67-0.04 (-0.08%)
At close: 04:00PM EDT
47.60 -0.07 (-0.15%)
After hours: 07:51PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,945,000
1,945,000
1,958,000
2,132,000
3,339,817
Cost of Revenue
421,000
421,000
367,000
323,000
1,866,392
Gross Profit
1,524,000
1,524,000
1,591,000
1,809,000
1,473,425
Operating Expense
1,771,000
1,771,000
1,660,000
1,550,000
1,438,013
Operating Income
-247,000
-247,000
-69,000
259,000
35,412
Net Non Operating Interest Income Expense
-36,000
-36,000
-35,000
-128,000
-155,227
Other Income Expense
129,000
129,000
19,000
-30,000
-49,823
Pretax Income
-154,000
-154,000
-85,000
101,000
-169,638
Tax Provision
4,000
4,000
3,000
-1,000
-7,523
Net Income Common Stockholders
-158,000
-158,000
-101,000
-528,000
-162,115
Diluted NI Available to Com Stockholders
-158,000
-158,000
-101,000
-528,000
-162,115
Basic EPS
-0.66
-0.68
-0.42
-2.11
-0.72
Diluted EPS
-0.66
-0.68
-0.42
-2.11
-0.72
Basic Average Shares
235,715
233,575
242,163
249,937
223,848
Diluted Average Shares
235,715
233,575
242,163
261,826
223,848
Total Operating Income as Reported
-270,000
-270,000
-93,000
239,000
-41,388
Total Expenses
2,192,000
2,192,000
2,027,000
1,873,000
3,304,405
Net Income from Continuing & Discontinued Operation
-158,000
-158,000
-101,000
-528,000
-162,115
Normalized Income
-140,620
-140,620
-69,040
129,010
-90,078
Interest Expense
36,000
36,000
35,000
128,000
155,227
Net Interest Income
-36,000
-36,000
-35,000
-128,000
-155,227
EBIT
-118,000
-118,000
-50,000
229,000
-14,411
EBITDA
104,000
104,000
130,000
382,000
119,958
Reconciled Cost of Revenue
421,000
421,000
367,000
323,000
1,866,392
Reconciled Depreciation
222,000
222,000
180,000
153,000
134,369
Net Income from Continuing Operation Net Minority Interest
-158,000
-158,000
-88,000
102,000
-162,115
Total Unusual Items Excluding Goodwill
-22,000
-22,000
-24,000
-37,000
-75,352
Total Unusual Items
-22,000
-22,000
-24,000
-37,000
-75,352
Normalized EBITDA
126,000
126,000
154,000
419,000
195,310
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,620
-4,620
-5,040
-9,990
-3,315