Zillow Group Inc

NAS:ZGCommunication ServicesNASDAQ:OFINnasdaq_composite

$33.29+4.62%At closeAt close · Wed 21 Oct · ≈ AED 122.26 · Market cap $7.28B · Next earnings Thu 29 Oct

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	1.6	2.1	2.0	1.9	2.2	2.6	2.8	+8.8%
Cost of revenue	0.3	0.3	0.4	0.4	0.5	0.7	0.8	+14.1%
Gross profit	1.4	1.8	1.6	1.5	1.7	1.9	2.0	+6.9%
Research & development	0.3	0.4	0.5	0.6	0.6	0.6	0.6	+0.7%
Selling, general & administrative	0.8	1.1	1.2	1.2	1.3	1.3	—	—
Selling & marketing	0.5	0.7	0.7	0.7	0.8	0.8	—	—
Operating expenses	1.2	1.6	1.7	1.8	1.9	1.9	2.0	+4.6%
Operating income	0.2	0.2	(0.1)	(0.3)	(0.2)	(0.0)	0.0	+137.5%
Interest expense	0.2	0.1	0.0	0.0	0.0	0.0	0.0	−44.4%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other income / expense	(0.2)	(0.1)	0.0	0.1	0.1	0.1	—	—
Pre-tax income	(0.0)	0.1	(0.1)	(0.2)	(0.1)	0.0	0.1	+140.0%
Income tax	(0.0)	(0.0)	0.0	0.0	0.0	0.0	0.0	+150.0%
Net income	(0.2)	(0.5)	(0.1)	(0.2)	(0.1)	0.0	0.1	+139.1%
Discontinued operations	(0.2)	(0.6)	(0.0)	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	(0.72)	(2.11)	(0.42)	(0.68)	(0.48)	0.10	0.23	+144.5%
EPS, diluted (per share)	(0.72)	(2.11)	(0.42)	(0.68)	(0.48)	0.09	0.22	+145.2%
EBITDA	0.3	0.4	0.1	0.1	0.2	0.3	0.3	−13.7%
Depreciation & amortization	0.1	0.2	0.2	0.2	0.3	0.3	0.3	−7.8%
Weighted average shares (shares)	223,848,000	249,937,000	242,163,000	233,575,000	234,077,000	241,930,000	—	—
Weighted average diluted shares (shares)	223,848,000	249,937,000	242,163,000	233,575,000	234,077,000	254,117,000	—	—
Gross margin	84.3%	84.8%	81.3%	78.4%	76.4%	74.1%	72.9%	−1.3 pts
Operating margin	9.9%	11.2%	−4.7%	−13.9%	−8.8%	−1.2%	0.4%	+1.7 pts
Net margin	−10.0%	−24.8%	−5.2%	−8.1%	−5.0%	0.9%	2.0%	+1.1 pts