Zillow Group Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
1,945M
-0.66%
421M
1,524M
1,771M
553M
560M
-270M
36M
-154M
5M
-158M
79.55%
2,192M
-36M
126M
194M
-96M
1,958M
-75.97%
367M
1,591M
1,660M
498M
498M
-26M
35M
-85M
3M
-88M
-83.33%
2,027M
-35M
154M
180M
-26M
8,147M
143.95%
6,394M
1,753M
1,999M
449M
474M
-246M
192M
-527M
1M
-528M
225.56%
8,394M
-192M
-84M
152M
-246M
3,340M
21.77%
1,756M
1,583M
1,548M
357M
518M
61M
155M
-170M
-8M
-162M
-46.91%
3,304M
-155M
195M
134M
61M
2,743M
105.68%
1,432M
1,311M
1,558M
366M
477M
-247M
102M
-310M
-4M
-305M
154.77%
2,990M
-102M
-97M
111M
-247M
1,334M
23.84%
154M
1,180M
1,226M
262M
411M
-129M
41M
-151M
-31M
-120M
26.94%
1,379M
-41M
73M
99M
-26M
1,077M
27.19%
85M
992M
979M
211M
320M
-162M
28M
-184M
-90M
-94M
-57.17%
1,064M
-28M
128M
110M
18M
847M
31.32%
72M
775M
968M
314M
273M
-193M
7M
-220M
0M
-220M
48.07%
1,039M
-7M
-89M
0M
-190M
645M
97.82%
62M
583M
676M
170M
199M
-150M
5M
-154M
-5M
-149M
241.38%
738M
0M
-16M
0M
-92M
326M
64.97%
29M
296M
320M
66M
86M
-45M
0M
-44M
0M
-44M
250.20%
349M
0M
34M
0M
-2M
198M
69.06%
19M
179M
196M
38M
48M
-17M
0M
-17M
0M
-12M
-309.68%
214M
0M
6M
0M
-17M
117M
76.90%
14M
103M
97M
21M
27M
6M
0M
6M
0M
6M
438.93%
111M
0M
19M
0M
6M
66M
116.80%
11M
55M
54M
15M
14M
1M
0M
1M
0M
1M
-116.27%
65M
0M
8M
0M
1M
30M
74.19%
5M
25M
32M
7M
11M
-7M
0M
-7M
0M
-7M
-47.30%
37M
0M
-2M
0M
-7M
17M
65.01%
4M
13M
26M
6M
11M
-13M
0M
-13M
0M
-13M
-39.36%
30M
0M
-7M
0M
-13M
11M
49.30%
4M
6M
28M
18M
10M
-22M
1M
-21M
0M
-21M
4.43%
33M
0M
-12M
0M
-21M
7M
65.12%
4M
3M
25M
25M
0M
-22M
2M
-20M
0M
-20M
61.11%
29M
0M
-19M
0M
-22M
4M
-
2M
3M
17M
17M
0M
-14M
1M
-13M
0M
-13M
61.11%
18M
0M
-11M
0M
-14M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
474M
8.97%
115M
359M
452M
146M
141M
-105M
9M
-70M
3M
-73M
1.39%
567M
-9M
20M
70M
-50M
496M
2.69%
110M
386M
437M
131M
142M
-53M
9M
-28M
0M
-28M
-45.10%
547M
-9M
38M
55M
-17M
506M
-49.85%
104M
402M
466M
172M
140M
-67M
9M
-34M
1M
-35M
-537.50%
570M
-9M
29M
51M
-22M
469M
-88.98%
92M
377M
416M
123M
137M
-7M
9M
-22M
0M
-8M
-150.00%
508M
-9M
39M
46M
-7M
435M
-88.80%
89M
346M
419M
128M
129M
-73M
9M
-68M
4M
-72M
-72.44%
508M
-9M
-49M
42M
-73M
483M
-72.19%
89M
394M
445M
138M
142M
-39M
9M
-48M
3M
-51M
-84.46%
534M
-9M
1M
40M
-39M
1,009M
-22.98%
566M
443M
424M
123M
119M
31M
9M
14M
6M
8M
-17.02%
990M
-9M
80M
49M
31M
4,257M
249.38%
3,622M
635M
540M
119M
114M
103M
44M
7M
-9M
16M
-69.21%
4,162M
-44M
152M
49M
103M
3,882M
392.08%
3,415M
467M
589M
120M
114M
-195M
68M
-259M
2M
-261M
-667.40%
4,004M
-68M
-117M
47M
-164M
1,737M
164.45%
1,496M
241M
519M
113M
111M
-282M
45M
-339M
-11M
-328M
-929.35%
2,015M
-45M
-241M
35M
-276M
1,310M
70.49%
772M
538M
473M
115M
128M
62M
39M
23M
13M
10M
-111.42%
1,245M
-39M
102M
35M
67M
1,218M
8.23%
687M
531M
443M
101M
149M
88M
40M
49M
-3M
52M
-131.83%
1,130M
-40M
127M
36M
91M
789M
-16.42%
317M
472M
382M
93M
127M
89M
41M
47M
1M
46M
-145.49%
700M
-41M
92M
34M
58M
657M
-11.88%
216M
440M
364M
86M
127M
76M
39M
40M
0M
40M
-161.21%
580M
-39M
112M
32M
79M
768M
28.15%
461M
307M
370M
86M
129M
-63M
38M
-84M
1M
-84M
17.33%
831M
-38M
-20M
32M
-53M
1,126M
147.92%
762M
364M
432M
92M
135M
-145M
38M
-173M
-9M
-163M
141.80%
1,194M
-38M
-23M
35M
-58M
944M
158.38%
610M
334M
408M
99M
125M
-74M
40M
-102M
0M
-101M
3.61%
1,018M
-40M
-62M
30M
-92M
745M
117.20%
400M
345M
394M
88M
124M
-48M
27M
-66M
-1M
-65M
13,040.04%
794M
-27M
-11M
28M
-39M
600M
84.35%
271M
328M
391M
83M
120M
-63M
19M
-72M
0M
-72M
2,227.09%
662M
-19M
-25M
27M
-53M
454M
51.43%
151M
303M
365M
96M
108M
-63M
16M
-70M
-3M
-68M
263.21%
516M
-16M
-28M
25M
-53M
365M
29.40%
67M
298M
325M
75M
111M
-98M
14M
-106M
0M
-98M
26.57%
392M
0M
-21M
23M
-44M
343M
21.73%
37M
306M
305M
71M
105M
-10M
13M
-15M
0M
0M
-105.34%
341M
0M
33M
23M
9M
325M
21.88%
26M
300M
309M
61M
100M
-10M
7M
-14M
0M
-3M
-85.84%
334M
0M
20M
26M
-6M
300M
22.01%
24M
276M
287M
56M
94M
-11M
7M
-16M
0M
-19M
303.63%
311M
0M
18M
27M
-9M
282M
24.04%
23M
260M
247M
58M
85M
-161M
7M
-167M
0M
-77M
228.53%
269M
0M
14M
29M
-14M
282M
25.49%
22M
260M
245M
54M
83M
15M
7M
9M
0M
9M
35.24%
267M
0M
44M
27M
16M
267M
28.05%
20M
247M
263M
53M
79M
-17M
7M
-22M
0M
-22M
-86.01%
283M
0M
12M
27M
-15M
246M
32.15%
20M
226M
224M
45M
73M
1M
7M
-5M
0M
-5M
-90.32%
245M
0M
29M
27M
2M
228M
34.39%
20M
208M
205M
43M
72M
3M
3M
-22M
0M
-23M
-8.67%
224M
0M
30M
26M
4M
225M
27.06%
18M
206M
200M
38M
69M
8M
2M
7M
0M
7M
-126.13%
218M
0M
33M
25M
7M
208M
21.68%
17M
191M
346M
180M
67M
-155M
2M
-156M
0M
-156M
303.27%
364M
0M
-154M
26M
-180M
186M
46.13%
16M
170M
217M
54M
64M
-48M
2M
-49M
0M
-48M
-18.46%
233M
0M
-23M
24M
-47M
169M
83.44%
15M
154M
180M
46M
56M
-26M
2M
-28M
0M
-26M
136.03%
195M
0M
-4M
21M
-25M
177M
99.41%
16M
160M
178M
43M
54M
-28M
2M
-29M
0M
-26M
63.04%
195M
0M
-18M
20M
-37M
171M
117.69%
17M
154M
183M
44M
52M
-38M
2M
-39M
0M
-39M
269.58%
201M
0M
-8M
20M
-29M
127M
92.13%
13M
114M
135M
38M
37M
-58M
1M
-58M
0M
-58M
832.80%
148M
0M
-6M
14M
-20M
92M
58.24%
9M
84M
87M
21M
28M
-11M
0M
-11M
0M
-11M
-501.36%
95M
0M
15M
10M
5M
89M
66.28%
8M
81M
84M
16M
21M
-16M
0M
-16M
0M
-16M
1,243.73%
92M
0M
19M
9M
10M
79M
67.68%
7M
72M
83M
15M
20M
-11M
0M
-10M
0M
-10M
2.39%
89M
0M
-2M
9M
-11M
66M
70.00%
6M
60M
67M
15M
17M
-6M
0M
-6M
0M
-6M
67.04%
73M
0M
2M
8M
-6M
58M
69.93%
5M
53M
50M
11M
15M
3M
0M
3M
0M
3M
394.54%
56M
0M
10M
7M
3M
53M
67.04%
5M
48M
54M
10M
12M
-6M
0M
-5M
0M
-1M
-150.94%
59M
0M
-6M
6M
-11M
47M
68.99%
4M
43M
53M
9M
11M
-10M
0M
-10M
0M
-10M
-868.17%
57M
0M
-5M
5M
-10M
39M
70.66%
4M
35M
39M
8M
11M
-4M
0M
-4M
0M
-4M
-317.34%
43M
0M
1M
5M
-4M
34M
72.63%
4M
31M
30M
6M
9M
1M
0M
1M
0M
1M
-40.58%
34M
0M
1M
4M
-4M
32M
67.47%
4M
28M
26M
5M
7M
2M
0M
2M
0M
2M
-509.47%
30M
0M
2M
4M
-1M
28M
75.23%
3M
25M
23M
5M
6M
1M
0M
1M
0M
1M
-15.48%
26M
0M
1M
3M
-1M
23M
102.78%
3M
19M
18M
4M
5M
2M
0M
2M
0M
2M
-308.72%
21M
0M
2M
2M
-1M
20M
107.78%
3M
17M
16M
4M
4M
1M
0M
1M
0M
1M
-290.12%
19M
0M
3M
2M
1M
19M
131.58%
3M
16M
17M
6M
4M
-1M
0M
-1M
0M
-1M
-62.25%
20M
0M
1M
2M
-1M
16M
116.05%
3M
13M
12M
3M
3M
2M
0M
2M
0M
2M
-179.92%
14M
0M
3M
2M
2M
11M
111.22%
2M
9M
10M
2M
3M
-1M
0M
-1M
0M
-1M
-70.56%
12M
0M
1M
2M
-1M
10M
103.68%
1M
8M
9M
2M
3M
0M
0M
0M
0M
0M
-83.24%
10M
0M
1M
1M
-1M
8M
49.62%
1M
7M
8M
2M
3M
-2M
0M
-2M
0M
-2M
-37.08%
10M
0M
0M
1M
-2M
7M
62.98%
1M
6M
8M
1M
3M
-2M
0M
-2M
0M
-2M
-36.39%
9M
0M
-1M
1M
-2M
5M
97.44%
1M
4M
7M
1M
3M
-3M
0M
-3M
0M
-3M
-36.23%
8M
0M
-2M
1M
-3M
5M
-
1M
4M
7M
4M
3M
-3M
0M
-3M
0M
-3M
-36.23%
8M
0M
-3M
0M
-3M
6M
-
1M
5M
7M
4M
3M
-2M
0M
-2M
0M
-2M
-36.23%
8M
0M
-2M
0M
-2M
5M
-
1M
4M
7M
4M
3M
-3M
0M
-3M
0M
-3M
-36.23%
8M
0M
-3M
0M
-3M
3M
-
1M
2M
6M
3M
3M
-5M
0M
-4M
0M
-4M
-36.23%
7M
0M
-4M
0M
-5M