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ZILLOW GROUP, INC. (Z)

For the quarter ending 2025-06-30, Z made $655M in revenue. $2M in net income. Net profit margin of 0.31%.

Overview

Revenue
$655M
Net Income
$2M
Net Profit Margin
0.31%
EPS
$0.01
Unit: Million (M) dollars
Revenue Breakdown
    • Residential Revenue
    • Rental Revenue
    • Mortgage Revenue
    • Display Advertising And Other Re...

Unit: Million (M) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Total revenue655 598 581 572
Cost of revenue166 139 140 130
Gross profit489 459 441 442
Acquisition-related costs- - 1 -
Sales and marketing226 198 217 205
Technology and development153 149 145 144
General and administrative121 121 123 131
Impairment costs- - - -
Total operating expenses500 468 486 480
Loss from operations-11 -9 -45 -38
Interest expense5 5 9 10
Loss on extinguishment of debt- - - -1
Other income, net18 22 34 34
Income (loss) before income taxes2 8 -20 -15
Income tax expense- - - 2
Net income (loss)2 8 -20 -17
Net loss per share - basic (usd per share)0.01 0.03 -0.08 -0.07
Net loss per share - diluted (usd per share)0.01 0.03 -0.08 -0.07
Weighted-average shares outstanding - basic (in shares)241,083,000 242,256,000 232,521,000 233,453,000
Weighted-average shares outstanding - diluted (in shares)251,665,000 256,192,000 232,521,000 233,453,000
Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Mortgage Revenue$48M Residential Revenue$434M Display Advertising AndOther Revenue$14M Rental Revenue$159M Sales Revenue$482M Other income, net$18M (-47.06%↓ Y/Y)Total revenue$655M (14.51%↑ Y/Y)Income (loss) beforeincome taxes$2M (113.33%↑ Y/Y)Interest expense$5M (-50.00%↓ Y/Y)Loss from operations-$11M (71.05%↑ Y/Y)Gross profit$489M (10.63%↑ Y/Y)Cost of revenue$166M (27.69%↑ Y/Y)Net income (loss)$2M (111.76%↑ Y/Y)Total operatingexpenses$500M (4.17%↑ Y/Y)General andadministrative$121M (-7.63%↓ Y/Y)Technology and development$153M (6.25%↑ Y/Y)Sales and marketing$226M (10.24%↑ Y/Y)