Zillow Income Statement (2014-2026) | ZG

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,310.00M	550.00M	535.00M	536.00M	504.00M	483.00M	435.00M	469.00M	506.00M	496.00M	474.00M	529.00M	572.00M	581.00M	554.00M	598.00M	655.00M	676.00M	654.00M	708.00M
Cost of Revenue (Quarter)	772.00M	82.00M	487.00M	92.00M	163.00M	89.00M	162.00M	92.00M	104.00M	110.00M	-72.00M	123.00M	130.00M	140.00M	134.00M	198.00M	166.00M	214.00M	205.00M	189.00M
Gross Profit (Quarter)	538.00M	468.00M	440.00M	444.00M	407.00M	394.00M	346.00M	377.00M	402.00M	386.00M	359.00M	406.00M	442.00M	441.00M	420.00M	459.00M	489.00M	491.00M	476.00M	519.00M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	129.00M	101.00M	102.00M	108.00M	119.00M	142.00M	129.00M	137.00M	140.00M	142.00M	141.00M	147.00M	144.00M	145.00M	149.00M	149.00M	153.00M	151.00M	154.00M	150.00M
Selling, General & Administrative (Quarter)	114.00M	104.00M	111.00M	112.00M	120.00M	138.00M	128.00M	123.00M	153.00M	131.00M	146.00M	132.00M	131.00M	123.00M	138.00M	121.00M	121.00M	127.00M	128.00M	123.00M
Restructuring Costs (Quarter)	4.00M	3.00M	-7.00M	14.00M					1.00M	1.00M	2.00M			1.00M
Other Operating Expenses (Quarter)	229.00M	205.00M	202.00M	174.00M	163.00M	165.00M	172.00M	162.00M	175.00M	165.00M	175.00M	172.00M	205.00M	217.00M	202.00M	198.00M	226.00M	216.00M	205.00M	210.00M
Operating Expenses (Quarter)	476.00M	413.00M	408.00M	408.00M	402.00M	445.00M	429.00M	422.00M	469.00M	439.00M	464.00M	451.00M	480.00M	486.00M	489.00M	468.00M	500.00M	494.00M	487.00M	483.00M
Operating Income (Quarter)	62.00M	55.00M	32.00M	36.00M	5.00M	-51.00M	-83.00M	-45.00M	-67.00M	-53.00M	-105.00M	-45.00M	-38.00M	-45.00M	-69.00M	-9.00M	-11.00M	-3.00M	-11.00M	36.00M
EBIT (Quarter)	62.00M	55.00M	32.00M	36.00M	5.00M	-51.00M	-83.00M	-45.00M	-67.00M	-53.00M	-105.00M	-45.00M	-38.00M	-45.00M	-69.00M	-9.00M	-11.00M	-3.00M	-11.00M	36.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	1.00M	2.00M	2.00M	2.00M	5.00M	12.00M	-19.00M	32.00M	42.00M		151.00M	-1.00M	34.00M	34.00M	-102.00M	22.00M	18.00M	18.00M	-58.00M	16.00M
Net income details
EBT (Quarter)	23.00M	13.00M	5.00M	30.00M	1.00M	-48.00M	-68.00M	-22.00M	-34.00M	-28.00M	-70.00M	-21.00M	-15.00M	-20.00M	-51.00M	8.00M	2.00M	12.00M	3.00M	48.00M
Tax Provisions (Quarter)	13.00M	-5.00M	-1.00M	5.00M	-9.00M	3.00M	4.00M		1.00M		3.00M	2.00M	2.00M		1.00M			2.00M		2.00M
Profit After Tax (Quarter)	10.00M	-329.00M	-624.00M	16.00M	8.00M	-51.00M	-72.00M	-22.00M	-35.00M	-28.00M	-73.00M	-23.00M	-17.00M	-20.00M	-52.00M	8.00M	2.00M	10.00M	3.00M	46.00M
Income from Continuing Operations (Quarter)	10.00M	18.00M	6.00M	25.00M	10.00M	-51.00M	-72.00M	-22.00M	-35.00M	-28.00M	-73.00M	-23.00M	-17.00M	-20.00M	-52.00M	8.00M	2.00M	10.00M	3.00M	46.00M
Consolidated Net Income (Quarter)	10.00M	-347.00M	-267.00M	-9.00M	-2.00M	-2.00M						-23.00M	-17.00M	-20.00M	-52.00M	8.00M	2.00M	10.00M	3.00M	46.00M
Income towards Parent Company (Quarter)	10.00M	-347.00M	-267.00M	-9.00M	-2.00M	-2.00M						-23.00M	-17.00M	-20.00M	-52.00M	8.00M	2.00M	10.00M	3.00M	46.00M
Net Income towards Common Stockholders (Quarter)	10.00M	-347.00M	-267.00M	-9.00M	-2.00M	-2.00M						-23.00M	-17.00M	-20.00M	-52.00M	8.00M	2.00M	10.00M	3.00M	46.00M
Additional items
EPS (Basic) (Quarter)	0.04	0.07	1.48	0.06	0.04	-0.21	-0.29	-0.09	-0.15	-0.12	-0.32	-0.10	-0.07	-0.08	-0.22	0.03	0.01	0.04	0.01	0.19
EPS (Weighted Average and Diluted) (Quarter)	0.04	-1.24	0.02	0.06	0.03	-0.21	-0.24	-0.09	-0.15	-0.12	-0.32	-0.10	-0.07	-0.08	-0.22	0.03	0.01	0.04	0.01	0.19
Shares Outstanding (Weighted Average) (Quarter)	245.76M	254.07M	249.94M	248.54M	246.23M	240.08M	242.16M	234.43M	234.02M	235.56M	233.57M	234.69M	234.07M	233.55M	234.08M	242.26M	241.08M	242.33M	241.93M	235.68M
Shares Outstanding (Diluted Average) (Quarter)	261.50M	265.11M	261.83M	265.94M	245.16M	244.16M	242.16M	234.43M	234.02M	235.56M	233.57M	234.69M	233.45M	232.52M	234.08M	256.19M	253.92M	256.24M	254.12M	239.64M
EBITDA (Quarter)	62.00M	55.00M	32.00M	36.00M	5.00M	-51.00M	-83.00M	-45.00M	-67.00M	-53.00M	-105.00M	-45.00M	-38.00M	-45.00M	-69.00M	-9.00M	-11.00M	-3.00M	-11.00M	36.00M
Interest Expenses (Quarter)	39.00M	29.00M	8.46M	8.00M	9.00M	9.00M	9.00M	9.00M	9.00M	9.00M	9.00M	9.00M	10.00M	9.00M	8.00M	5.00M	5.00M	3.00M	5.00M	4.00M
Tax Rate (Quarter)	56.52%	-38.46%	-20.00%	16.67%	-900.00%	-6.25%	-5.88%		-2.94%		-4.29%	-9.52%	-13.33%		-1.96%			16.67%		4.17%

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Zillow Income Statement (2014-2026) | ZG

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