Zillow reported a gross margin of 72.80% and a net margin of -0.52% for the quarter ended Jun 2026. These financial ratios cover 50 quarters of results from Mar 2014 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Ratios | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin | 85.09% | 82.24% | 82.84% | 80.75% | 81.57% | 79.54% | 80.38% | 79.45% | 77.82% | 75.74% | 76.75% | 77.27% | 75.90% | 75.81% | 76.76% | 74.66% | 72.63% | 72.78% | 73.31% | 72.80% | ||||||||||||||||||||||||||||||
| EBT Margin | 2.36% | 0.93% | 5.60% | 0.20% | -9.94% | -15.63% | -4.69% | -6.72% | -5.65% | -14.77% | -3.97% | -2.62% | -3.44% | -9.21% | 1.34% | 0.31% | 1.78% | 0.46% | 6.78% | -0.39% | ||||||||||||||||||||||||||||||
| EBIT Margin | 10.00% | 5.98% | 6.72% | 0.99% | -10.56% | -19.08% | -9.59% | -13.24% | -10.69% | -22.15% | -8.51% | -6.64% | -7.75% | -12.45% | -1.51% | -1.68% | -0.44% | -1.68% | 5.08% | -1.30% | ||||||||||||||||||||||||||||||
| EBITDA Margin | 10.00% | 5.98% | 6.72% | 0.99% | -10.56% | -19.08% | -9.59% | -13.24% | -10.69% | -22.15% | -8.51% | -6.64% | -7.75% | -12.45% | -1.51% | -1.68% | -0.44% | -1.68% | 5.08% | -1.30% | ||||||||||||||||||||||||||||||
| Operating Margin | 10.00% | 5.98% | 6.72% | 0.99% | -10.56% | -19.08% | -9.59% | -13.24% | -10.69% | -22.15% | -8.51% | -6.64% | -7.75% | -12.45% | -1.51% | -1.68% | -0.44% | -1.68% | 5.08% | -1.30% | ||||||||||||||||||||||||||||||
| Net Margin | -59.82% | -48.79% | 2.99% | 1.59% | -10.97% | -16.55% | -4.69% | -6.92% | -5.65% | -15.40% | -4.35% | -2.97% | -3.44% | -9.39% | 1.34% | 0.31% | 1.48% | 0.46% | 6.50% | -0.52% | ||||||||||||||||||||||||||||||
| FCF Margin | -513.45% | -45.61% | 626.68% | 165.87% | 28.57% | 12.87% | 13.22% | 12.85% | 8.06% | 10.97% | 7.75% | 3.15% | 23.75% | 15.88% | 11.37% | 7.63% | 10.80% | 6.73% | 23.45% | -3.24% | ||||||||||||||||||||||||||||||
| Efficiency | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Inventory AverageInventory Avg. | 2.46B | 3.84B | 2.20B | 0.26B | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets AverageAssets Avg. | 9.81B | 10.77B | 9.26B | 7.30B | 6.75B | 6.64B | 6.59B | 6.62B | 6.64B | 6.65B | 6.74B | 6.73B | 6.39B | 5.99B | 5.79B | 5.58B | 5.56B | 5.69B | 5.46B | 5.27B | ||||||||||||||||||||||||||||||
| Invested CapitalInvested Cap. | 2.67B | 0.11B | 0.79B | 0.06B | 0.04B | 0.04B | 0.04B | 0.07B | 0.61B | 0.61B | 0.61B | 1.02B | 0.42B | 0.42B | 0.42B | 0.23B | 0.27B | 0.36B | 0.34B | 0.47B | ||||||||||||||||||||||||||||||
| Asset Utilization RatioAsset Util. | 0.22 | 0.34 | 0.32 | 0.29 | 0.30 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.30 | 0.31 | 0.34 | 0.37 | 0.40 | 0.43 | 0.45 | 0.45 | 0.49 | 0.53 | ||||||||||||||||||||||||||||||
| Leverage & Solvency | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage RatioInterest Cover | 1.90 | 1.96 | 4.50 | 0.56 | -5.67 | -9.22 | -5.00 | -7.44 | -5.89 | -11.67 | -5.00 | -3.80 | -5.00 | -8.63 | -1.80 | -2.20 | -1.00 | -2.20 | 9.00 | -1.67 | ||||||||||||||||||||||||||||||
| Debt Ratio | 0.41 | 0.13 | 0.10 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.09 | 0.09 | 0.09 | 0.15 | 0.07 | 0.07 | 0.07 | 0.04 | 0.05 | 0.06 | 0.06 | 0.09 | ||||||||||||||||||||||||||||||
| Times Interest Earned | 1.90 | 1.96 | 4.50 | 0.56 | -5.67 | -9.22 | -5.00 | -7.44 | -5.89 | -11.67 | -5.00 | -3.80 | -5.00 | -8.63 | -1.80 | -2.20 | -1.00 | -2.20 | 9.00 | -1.67 | ||||||||||||||||||||||||||||||
| Valuation | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value | -3.22B | -2.83B | -3.63B | -3.54B | -3.49B | -3.36B | -3.37B | -3.31B | -3.27B | -2.81B | -2.92B | -2.63B | -2.17B | -1.86B | -1.60B | -1.16B | -1.39B | -1.29B | -0.78B | -0.68B | ||||||||||||||||||||||||||||||
| Return Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on SalesROS | -0.01% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||||||||||||||||||
| Return on Capital EmployedROCE | 6.64% | 3.44% | 2.30% | 1.83% | 0.34% | -1.46% | -2.76% | -3.92% | -4.35% | -4.75% | -4.71% | -4.59% | -4.21% | -3.82% | -3.28% | -2.66% | -1.85% | -0.68% | 0.23% | 0.28% | ||||||||||||||||||||||||||||||
| Return on Invested CapitalROIC | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -0.01% | -0.01% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||||||||||||||||||
| Return on AssetsROA | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |