ZG · Zillow Group, Inc.
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $2.69B | $2.58B | $2.24B | $1.95B | $1.96B | $2.13B | $1.62B | $2.74B | $1.33B | $1.08B | $846.59M | $644.68M | $325.89M | $197.55M | |
| $718M | $668M | $527M | $421M | $367M | $323M | $255M | $1.54B | $153.59M | $85.2M | $69.26M | $60.13M | $29.46M | $18.81M | |
| $1.98B | $1.92B | $1.71B | $1.52B | $1.59B | $1.81B | $1.37B | $1.2B | — | — | — | — | — | — | |
| — | 74.14% | 76.43% | 78.35% | 81.26% | 84.85% | 84.3% | 43.7% | — | — | — | — | — | — | |
| $608M | $607M | $585M | $560M | $498M | $421M | $324M | $350.92M | $410.82M | $319.99M | $255.58M | $184.48M | $84.67M | $48.5M | |
| $855M | $843M | $790M | $658M | $664M | $715M | $535M | $728.63M | $552.62M | $448.2M | $382.42M | $308.13M | $169.46M | $108.89M | |
| $499M | $497M | $524M | $553M | $498M | $414M | $324M | $366.02M | $262.15M | $210.82M | $332.01M | $184.98M | $65.5M | $37.92M | |
| $90M | $89M | $77M | $53M | $58M | — | — | — | $79.31M | $94.35M | $87.06M | $63.19M | $29.49M | $19.79M | |
| — | $264M | $240M | $187M | $157M | $130M | $111M | $87.47M | $99.39M | $110.16M | $100.59M | $75.39M | $35.62M | $23.25M | |
| — | — | — | — | $24M | — | — | — | — | — | — | $35.55M | — | — | |
| $1.96B | $1.95B | $1.91B | $1.79B | $1.68B | $1.57B | $1.26B | $1.45B | $1.46B | $1.24B | $1.04B | $794.21M | $370.59M | $214.49M | |
| $11M | -$34M | -$197M | -$270M | -$93M | $239M | $109M | -$247.49M | -$128.98M | -$161.87M | -$192.85M | -$149.53M | -$44.7M | -$16.95M | |
| — | -1.32% | -8.81% | -13.88% | -4.75% | 11.21% | 6.71% | -9.02% | -9.67% | -15.03% | -22.78% | -23.19% | -13.71% | -8.58% | |
| — | $230M | $43M | -$83M | $64M | $369M | $220M | -$160.02M | -$29.58M | -$51.72M | -$92.26M | -$74.15M | -$9.07M | $6.31M | |
| — | — | — | — | — | — | — | — | — | — | — | $5.49M | — | — | |
| $65M | $25M | -$107M | -$154M | -$85M | $101M | -$3M | -$309.62M | -$150.96M | -$184.01M | -$220.31M | -$153.52M | -$43.61M | -$16.56M | |
| $4M | $2M | $5M | $4M | $3M | -$1M | -$8M | -$4.26M | -$31.1M | -$89.59M | $130K | -$4.65M | — | -$4.11M | |
| $61M | $23M | -$112M | -$158M | -$101M | -$528M | -$162M | -$305.36M | -$119.86M | -$94.42M | -$220.44M | -$148.87M | -$43.61M | -$12.45M | |
| — | 0.89% | -5.01% | -8.12% | -5.16% | -24.77% | -9.98% | -11.13% | -8.99% | -8.77% | -26.04% | -23.09% | -13.38% | -6.3% | |
| $61M | $28M | -$110M | -$148M | -$123M | -$521M | -$162M | -$304.12M | -$119.66M | -$95.28M | -$220.21M | -$149.35M | -$43.61M | -$12.45M | |
| USD/shares | — | $0.09 | -$0.48 | -$0.68 | -$0.42 | -$2.11 | -$0.72 | -$1.48 | — | — | — | — | — | — |
| USD/shares | — | $0.09 | -$0.48 | -$0.68 | -$0.42 | -$2.02 | -$0.70 | -$1.48 | — | — | — | — | — | — |
| shares | — | 241.93M | 234.08M | 233.58M | 242.16M | 249.94M | 223.85M | 206.38M | 197.94M | 186.45M | 180.15M | 169.77M | 120.03M | 108.09M |
| shares | — | 254.12M | 234.08M | 233.58M | 242.16M | 261.83M | 231.44M | 206.38M | 197.94M | 186.45M | 180.15M | 169.77M | 120.03M | 108.09M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2019–FY2025: $2.64B in buybacks.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 18 similar-size Internet Content & Information companies (of 48 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Reportable Segments | $2,583,000,000 | $2,236,000,000 | $1,945,000,000 | $1,958,000,000 | — | — | — | — |
| Homes Segment | — | — | — | — | $0 | $0 | $1,365,250,000 | $52,365,000 |
| Internet Media Technology | — | — | — | — | $1,886,000,000 | $1,450,000,000 | $1,276,896,000 | $1,201,143,000 |
| Mortgages Segment | — | — | — | — | $246,000,000 | $174,000,000 | $100,691,000 | $80,046,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Residential Revenue | $1,704,000,000 | $1,594,000,000 | $1,452,000,000 | $1,522,000,000 | $1,572,000,000 | — | — | — |
| Rental Revenue | $630,000,000 | $453,000,000 | $357,000,000 | $274,000,000 | $264,000,000 | — | — | — |
| Mortgage Revenue | $199,000,000 | $145,000,000 | $96,000,000 | $119,000,000 | $246,000,000 | — | — | — |
| Display Advertising and Other Revenue | $50,000,000 | $44,000,000 | $40,000,000 | $43,000,000 | $50,000,000 | — | — | — |
| Homes Revenue | — | — | — | — | — | — | $1,365,250,000 | $52,365,000 |
| Mortgages Revenue | — | — | — | — | — | $174,000,000 | $100,691,000 | $80,046,000 |
| Other Real Estate | — | — | — | — | — | $181,000,000 | $353,020,000 | — |
| Premier Agent | — | — | — | — | — | $1,047,000,000 | $923,876,000 | $898,332,000 |
| Rentals | — | — | — | — | — | $222,000,000 | — | — |
| Rentals Revenue | — | — | — | — | — | — | — | $302,811,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Reportable Segments | -$34,000,000 | -$197,000,000 | -$270,000,000 | -$93,000,000 | — | — | — | — |
| Homes Segment | — | — | — | — | -$254,000,000 | -$153,000,000 | -$282,130,000 | -$57,514,000 |
| Internet Media Technology | — | — | — | — | $545,000,000 | $257,000,000 | $80,060,000 | -$57,638,000 |
| Mortgages Segment | — | — | — | — | -$52,000,000 | $5,000,000 | -$45,415,000 | -$13,823,000 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Reportable Segments | -1.3% | -8.8% | -13.9% | -4.7% | — | — | — | — |
| Homes Segment | — | — | — | — | — | — | -20.7% | -109.8% |
| Internet Media Technology | — | — | — | — | 28.9% | 17.7% | 6.3% | -4.8% |
| Mortgages Segment | — | — | — | — | -21.1% | 2.9% | -45.1% | -17.3% |