ZILLOW GROUP, INC. (ZG)
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- Incorporated WA
- Fiscal year ends Dec 31
In fiscal 2025, ZILLOW GROUP, INC. reported revenue of $2.58B, up 15.5% from the prior year. The company was profitable, with a net margin of 0.9% and a gross margin of 74.1%. It held $5.68B in total assets against $801.00M in total liabilities.
Key ratios (FY2025)
74.1%
Gross margin
-1.3%
Operating margin
0.9%
Net margin
0.5%
Return on equity
+15.5%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.58B | $2.24B | $1.95B | $1.96B | $2.13B | $1.62B | $2.74B | $1.33B | $1.08B | $846.59M |
| Cost of Revenue | $668.00M | $527.00M | $421.00M | $367.00M | $323.00M | $255.00M | $1.54B | $153.59M | $85.20M | $69.26M |
| Gross Profit | $1.92B | $1.71B | $1.52B | $1.59B | $1.81B | $1.37B | $1.20B | — | — | — |
| Operating Income | -$34.00M | -$197.00M | -$270.00M | -$93.00M | $239.00M | $109.00M | -$247.49M | -$128.97M | -$161.87M | -$192.85M |
| Net Income | $23.00M | -$112.00M | -$158.00M | -$101.00M | -$528.00M | -$162.00M | -$305.36M | -$119.86M | -$94.42M | -$220.44M |
| EPS (Diluted) | $0.09 | $-0.48 | $-0.68 | $-0.42 | $-2.02 | $-0.70 | $-1.48 | — | — | — |
| Total Assets | $5.68B | $5.83B | $6.65B | $6.56B | $10.70B | $7.49B | $6.13B | $4.29B | $3.23B | $3.15B |
| Total Liabilities | $801.00M | $981.00M | $2.13B | $2.08B | $5.35B | $2.74B | $2.70B | $1.02B | $569.69M | $616.09M |
| Shareholders' Equity | $4.88B | $4.85B | $4.53B | $4.48B | $5.34B | $4.74B | $3.44B | $3.27B | $2.66B | $2.53B |
| Cash & Equivalents | $768.00M | $1.08B | $1.49B | $1.47B | $2.31B | $1.70B | $1.14B | $651.06M | $352.10M | $243.59M |
| Operating Cash Flow | $368.00M | $428.00M | $354.00M | $4.50B | -$3.18B | $423.00M | -$612.17M | $3.85M | $258.19M | $8.64M |
| Capital Expenditures | $133.00M | $143.00M | $135.00M | $115.00M | $74.00M | $85.00M | $67.04M | $66.05M | $66.73M | $62.06M |
| Shares Outstanding | 254.12M | 234.08M | 233.57M | 242.16M | 261.83M | 231.44M | 206.38M | — | — | — |