Zillow Group Cl C (Z)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 1,945,000 | 1,958,000 | 2,132,000 | 1,624,000 | 2,742,837 |
| Cost of Goods | 421,000 | 367,000 | 323,000 | 255,000 | 1,544,099 |
| Gross Profit | 1,524,000 | 1,591,000 | 1,809,000 | 1,369,000 | 1,198,738 |
| Operating Expenses | 1,794,000 | 1,684,000 | 1,570,000 | 1,260,000 | 1,446,322 |
| Operating Income | -270,000 | -93,000 | 239,000 | 109,000 | -247,485 |
| Interest Expense | 36,000 | 35,000 | 128,000 | 138,000 | 101,792 |
| Other Income | 152,000 | 43,000 | -10,000 | 26,000 | 39,658 |
| Pre-tax Income | -154,000 | -85,000 | 101,000 | -3,000 | -309,619 |
| Income Tax | 4,000 | 3,000 | -1,000 | -8,000 | -4,258 |
| Net Income Continuous | -158,000 | -88,000 | 102,000 | 5,000 | -305,361 |
| Net Income Discontinuous | 0 | -13,000 | -630,000 | -167,000 | N/A |
| Net Income | $-158,000 | $-101,000 | $-528,000 | $-162,000 | $-305,361 |
| EPS Basic Total Ops | -0.68 | -0.42 | -2.11 | -0.72 | -1.48 |
| EPS Basic Continuous Ops | -0.68 | -0.36 | 0.41 | 0.02 | -1.48 |
| EPS Basic Discontinuous Ops | N/A | -0.05 | -2.52 | -0.75 | N/A |
| EPS Diluted Total Ops | -0.68 | -0.42 | -2.02 | -0.70 | -1.48 |
| EPS Diluted Continuous Ops | -0.68 | -0.36 | 0.39 | 0.02 | -1.48 |
| EPS Diluted Discontinuous Ops | N/A | -0.05 | -2.41 | -0.72 | N/A |
| EPS Diluted Before Non-Recurring Items | -0.67 | -0.27 | -1.71 | -0.42 | -1.48 |
| EBITDA(a) | $-57,000 | $125,000 | $547,000 | $383,000 | $-49,456 |