ZILLOW GROUP, INC. Z
ZILLOW GROUP, INC. financials (annual)
Bars are annual figures from 2016 to 2025; red bars are negative (a loss or cash outflow).
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.6B | $2.2B | $1.9B | $2.0B | $2.1B | $1.6B | $2.7B | $1.3B | $1.1B | $846.6M |
| Gross profit | $1.9B | $1.7B | $1.5B | $1.6B | $1.8B | $1.4B | $1.2B | — | — | — |
| R&D expense | $607.0M | $585.0M | $560.0M | $498.0M | $421.0M | $324.0M | $350.9M | $410.8M | $320.0M | $255.6M |
| Operating income | -$34.0M | -$197.0M | -$270.0M | -$93.0M | $239.0M | $109.0M | -$247.5M | -$129.0M | -$161.9M | -$192.9M |
| Income tax | $2.0M | $5.0M | $4.0M | $3.0M | -$1.0M | -$8.0M | -$4.3M | -$31.1M | -$89.6M | $130,000 |
| Net income | $23.0M | -$112.0M | -$158.0M | -$101.0M | -$528.0M | -$162.0M | -$305.4M | -$119.9M | -$94.4M | -$220.4M |
| EPS (diluted) | $0.09 | $-0.48 | $-0.68 | $-0.42 | $-2.02 | $-0.70 | $-1.48 | — | — | — |
| Operating cash flow | $368.0M | $428.0M | $354.0M | $4.5B | -$3.2B | $423.0M | -$612.2M | $3.9M | $258.2M | $8.6M |
| Free cash flow | $235.0M | $285.0M | $219.0M | $4.4B | -$3.3B | $338.0M | -$679.2M | -$62.2M | $191.5M | -$53.4M |
| Cash & equivalents | $768.0M | $1.1B | $1.5B | $1.5B | $2.3B | $1.7B | $1.1B | $651.1M | $352.1M | $243.6M |
| Total assets | $5.7B | $5.8B | $6.7B | $6.6B | $10.7B | $7.5B | $6.1B | $4.3B | $3.2B | $3.1B |
| Total liabilities | $801.0M | $981.0M | $2.1B | $2.1B | $5.4B | $2.7B | $2.7B | $1.0B | $569.7M | $616.1M |
| Shareholders' equity | $4.9B | $4.8B | $4.5B | $4.5B | $5.3B | $4.7B | $3.4B | $3.3B | $2.7B | $2.5B |
Growth · year-over-year · Revenue CAGR 13.2%
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue growth | +15.5% | +15.0% | -0.7% | -8.2% | +31.3% | -40.8% | +105.7% | +23.8% | +27.2% | +31.3% |
| Free cash flow growth | -17.5% | +30.1% | -95.0% | — | -1061.8% | — | — | -132.5% | — | — |
Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.
Computed from company filings · US · as of 2025-12-31. Facts plus Stocktoria's own computed scores — not investment advice.