Zillow Group Cl C
(Z)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 2,583,000 | 2,236,000 | 1,945,000 | 1,958,000 | 2,132,000 |
| Cost of Goods | 668,000 | 527,000 | 421,000 | 367,000 | 323,000 |
| Gross Profit | 1,915,000 | 1,709,000 | 1,524,000 | 1,591,000 | 1,809,000 |
| Operating Expenses | 1,949,000 | 1,906,000 | 1,794,000 | 1,684,000 | 1,570,000 |
| Operating Income | -34,000 | -197,000 | -270,000 | -93,000 | 239,000 |
| Interest Expense | 18,000 | 36,000 | 36,000 | 35,000 | 128,000 |
| Other Income | 77,000 | 126,000 | 152,000 | 43,000 | -10,000 |
| Pre-tax Income | 25,000 | -107,000 | -154,000 | -85,000 | 101,000 |
| Income Tax | 2,000 | 5,000 | 4,000 | 3,000 | -1,000 |
| Net Income Continuous | 23,000 | -112,000 | -158,000 | -88,000 | 102,000 |
| Net Income Discontinuous | N/A | N/A | N/A | -13,000 | -630,000 |
| Net Income | $23,000 | $-112,000 | $-158,000 | $-101,000 | $-528,000 |
| EPS Basic Total Ops | 0.09 | -0.48 | -0.68 | -0.36 | -2.11 |
| EPS Basic Continuous Ops | 0.10 | -0.48 | -0.68 | -0.36 | 0.41 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | -0.05 | -2.52 |
| EPS Diluted Total Ops | 0.09 | -0.48 | -0.68 | -0.42 | -2.02 |
| EPS Diluted Continuous Ops | 0.09 | -0.48 | -0.68 | -0.42 | 0.39 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | -0.05 | -2.41 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.43 | -0.67 | -0.27 | -1.71 |
| EBITDA(a) | $259,000 | $72,000 | $-27,000 | $143,000 | $547,000 |