Zillow Group Ratios (2014-2025) | ZG

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

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
Profitability
Gross Margin	46.96%	38.44%	46.46%	58.37%	53.42%	48.65%	53.59%	53.44%	46.71%	52.19%	58.51%	60.24%	56.90%	50.83%	62.00%	63.19%	54.22%	54.58%	62.48%	61.99%	64.42%	54.76%	46.35%	23.54%	32.35%	43.39%	62.88%	-36.88%	41.63%	41.07%	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%
EBT Margin	-9.78%	-13.68%	-18.02%	-11.80%	-45.87%	-22.61%	-16.35%	-16.24%	-26.33%	-74.93%	3.03%	-9.66%	-1.87%	-8.19%	3.28%	-59.08%	-5.33%	-4.21%	-4.43%	-29.03%	-15.42%	-12.00%	-8.85%	-10.77%	-15.32%	-10.90%	6.09%	-23.01%	4.02%	1.76%	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%
EBIT Margin	-9.78%	-13.68%	-18.32%	-12.15%	-45.51%	-21.95%	-15.66%	-15.55%	-25.85%	-74.53%	3.49%	1.19%	0.47%	-6.20%	5.23%	-57.11%	-3.79%	-2.95%	-3.00%	-26.75%	-13.81%	-10.43%	-6.50%	-7.82%	-12.84%	-8.16%	11.64%	-25.87%	7.22%	4.73%	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%
EBITDA Margin	-9.78%	-13.68%	-18.32%	-12.15%	-45.51%	-21.95%	-15.66%	-15.55%	-25.85%	-74.53%	3.49%	1.19%	0.47%	-6.20%	5.23%	-57.11%	-3.79%	-2.95%	-3.00%	-26.75%	-13.81%	-10.43%	-6.50%	-7.82%	-12.84%	-8.16%	11.64%	-25.87%	7.22%	4.73%	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%
Operating Margin	-9.78%	-13.68%	-18.32%	-12.15%	-45.51%	-21.95%	-15.66%	-15.55%	-25.85%	-74.53%	3.49%	1.19%	0.47%	-6.20%	5.23%	-57.11%	-3.79%	-2.95%	-3.00%	-26.75%	-13.81%	-10.43%	-6.50%	-7.82%	-12.84%	-8.16%	11.64%	-25.87%	7.22%	4.73%	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%
Net Margin	-9.78%	-13.68%	-18.02%	-11.80%	-45.87%	-22.61%	-14.74%	-15.19%	-25.60%	-74.93%	3.03%	-10.32%	-1.87%	-8.19%	3.27%	-27.33%	-6.20%	-0.95%	-0.14%	-26.73%	-14.87%	-12.00%	-8.68%	-10.72%	-14.50%	-10.99%	6.03%	-23.00%	4.27%	0.76%	-63.09%	-49.91%	-1.68%	-0.40%	-0.41%	-16.55%	-4.69%	-6.92%	-5.65%	-15.40%	-4.35%	-2.97%	-3.44%	-9.39%	1.34%	0.31%	1.48%
FCF Margin	9.56%	9.11%	-4.99%	5.34%	-6.97%	-0.31%	4.75%	-17.13%	2.51%	-46.30%	6.97%	10.00%	21.48%	0.18%	25.57%	23.42%	2.95%	10.14%	4.73%	-32.92%	-35.17%	-40.66%	-41.86%	3.84%	23.90%	48.02%	6.06%	36.65%	18.80%	-31.45%	-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%
Efficiency
Inventory Average																			0.02B	0.10B	0.24B	0.44B	0.72B	0.86B	0.69B	0.33B	0.16B	0.34B	0.48B	0.82B	2.46B	3.84B	2.20B	0.26B
Assets Average					1.91B	3.17B	3.17B	3.15B	3.14B	3.09B	3.05B	3.11B	3.17B	3.23B	3.30B	3.29B	3.29B	3.39B	3.81B	4.25B	4.42B	4.68B	5.45B	6.10B	6.00B	6.16B	6.65B	7.17B	7.87B	8.52B	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
Equity Average					1.63B	2.67B	2.67B	2.68B	2.67B	2.60B	2.57B	2.56B	2.55B	2.60B	2.66B	2.67B	2.71B	2.81B	3.09B	3.29B	3.28B	3.28B	3.36B	3.44B	3.43B	3.72B	4.16B	4.52B	5.13B	5.58B	5.71B	5.56B	5.07B	4.73B	4.63B	4.54B	4.50B	4.50B	4.51B	4.53B	4.60B	4.58B	4.58B	4.75B	4.80B	4.75B	4.87B
Invested Capital				0.59B	2.67B	2.67B	2.67B	2.68B	2.66B	2.54B	2.59B	2.53B	2.57B	2.63B	2.69B	2.66B	2.77B	2.85B	3.34B	3.42B	3.53B	3.69B	4.15B	4.16B	3.88B	4.21B	4.54B	5.10B	6.17B	6.63B	8.67B	8.74B	5.59B	4.72B	4.64B	4.52B	4.56B	4.55B	5.14B	5.13B	5.27B	5.53B	5.07B	5.27B	5.17B	4.98B	5.26B
Asset Utilization Ratio					0.20	0.15	0.18	0.20	0.22	0.24	0.26	0.27	0.29	0.30	0.31	0.33	0.34	0.35	0.33	0.31	0.34	0.38	0.40	0.45	0.57	0.58	0.53	0.23	0.22	0.27	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
Leverage & Solvency
Interest Coverage Ratio					-79.35	-23.79	-17.41	-37.63	-30.56	-98.81	4.92	1.02	0.17	-2.40	2.14	-23.06	-1.61	-1.34	-0.81	-6.82	-3.81	-3.31	-1.83	-1.85	-3.84	-1.67	1.94	10.27	2.20	1.59	1.90	1.10	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
Debt to Equity					0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.15	0.14	0.14	0.14	0.14	0.14	0.14	0.22	0.26	0.29	0.34	0.63	0.66	0.60	0.50	0.48	0.48	0.12	0.18	0.77	0.27	0.16	0.01	0.01	0.01	0.01	0.01	0.13	0.13	0.13	0.23	0.09	0.09	0.09	0.05	0.05
Debt Ratio					0.07	0.07	0.07	0.07	0.07	0.08	0.08	0.12	0.12	0.12	0.11	0.12	0.12	0.12	0.17	0.20	0.21	0.23	0.36	0.37	0.35	0.31	0.30	0.31	0.08	0.11	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
Equity Ratio				0.91	0.84	0.84	0.85	0.85	0.85	0.84	0.85	0.80	0.80	0.81	0.80	0.82	0.83	0.83	0.79	0.76	0.72	0.68	0.57	0.56	0.58	0.62	0.63	0.63	0.67	0.64	0.53	0.50	0.61	0.69	0.68	0.68	0.68	0.68	0.68	0.68	0.68	0.68	0.76	0.83	0.83	0.88	0.88
Times Interest Earned					-79.35	-23.79	-17.41	-37.63	-30.56	-98.81	4.92	1.02	0.17	-2.40	2.14	-23.06	-1.61	-1.34	-0.81	-6.82	-3.81	-3.31	-1.83	-1.85	-3.84	-1.67	1.94	10.27	2.20	1.59	1.90	1.10	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
Valuation
Enterprise Value	3.47B	5.19B	4.25B	3.65B	3.20B	3.37B	4.49B	2.85B	4.69B	6.28B	5.83B	6.28B	5.62B	8.39B	6.83B	8.27B	9.71B	11.03B	6.64B	4.83B	5.48B	7.95B	3.78B	7.07B	4.55B	8.70B	19.26B	27.71B	26.92B	25.75B	19.24B	13.02B	8.46B	4.29B	3.42B	4.06B	6.87B	8.20B	7.16B	10.44B	8.26B	8.01B	12.16B	14.69B	14.61B	15.38B	16.65B
Market Capitalization	3.63B	5.32B	4.38B	4.03B	3.83B	4.00B	5.03B	3.37B	5.20B	6.70B	6.28B	6.79B	6.18B	8.99B	7.51B	9.04B	10.54B	11.93B	8.28B	6.39B	7.00B	9.39B	6.10B	9.49B	7.11B	12.24B	23.05B	31.63B	31.62B	30.35B	22.46B	15.85B	12.09B	7.84B	6.90B	7.42B	10.24B	11.51B	10.43B	13.25B	11.17B	10.64B	14.33B	16.55B	16.22B	16.54B	18.03B
Return Ratios
Return on Sales				-0.14%	-0.25%	-0.26%	-0.24%	-0.23%	-0.20%	-0.35%	-0.28%	-0.26%	-0.20%	-0.04%	-0.04%	-0.09%	-0.10%	-0.08%	-0.08%	-0.09%	-0.11%	-0.13%	-0.14%	-0.11%	-0.12%	-0.12%	-0.09%	0.00%	0.13%	0.14%	-0.03%	-0.15%	-0.21%	-0.29%	-0.14%	-0.04%	-0.05%	-0.07%	-0.08%	-0.08%	-0.08%	-0.07%	-0.06%	-0.05%	-0.04%	-0.03%	-0.01%
Return on Capital Employed					-0.05%	-0.04%	-0.04%	-0.05%	-0.05%	-0.09%	-0.08%	-0.06%	-0.05%	0.00%	0.00%	-0.05%	-0.06%	-0.05%	-0.05%	-0.03%	-0.05%	-0.06%	-0.06%	-0.05%	-0.06%	-0.06%	-0.03%	0.02%	0.05%	0.07%	0.07%	0.03%	0.02%	0.02%	0.00%	-0.01%	-0.03%	-0.04%	-0.04%	-0.05%	-0.05%	-0.05%	-0.04%	-0.04%	-0.03%	-0.03%	-0.02%
Return on Invested Capital												-0.07%			0.00%	-0.03%	-0.04%	-0.03%	-0.03%	-0.03%	-0.04%		-0.06%	-0.06%	-0.08%	-0.08%	-0.05%			0.07%	0.06%	0.03%	0.02%		0.00%			-0.05%
Return on Assets					-0.05%	-0.04%	-0.04%	-0.05%	-0.04%	-0.08%	-0.07%	-0.07%	-0.06%	-0.01%	-0.01%	-0.03%	-0.03%	-0.03%	-0.03%	-0.03%	-0.04%	-0.05%	-0.06%	-0.05%	-0.07%	-0.07%	-0.05%	0.00%	0.03%	0.04%	-0.01%	-0.05%	-0.07%	-0.09%	-0.04%	-0.01%	-0.01%	-0.02%	-0.02%	-0.02%	-0.02%	-0.02%	-0.02%	-0.02%	-0.01%	-0.01%	-0.01%
Return on Equity					-0.06%	-0.05%	-0.05%	-0.06%	-0.05%	-0.10%	-0.09%	-0.09%	-0.07%	-0.02%	-0.02%	-0.04%	-0.04%	-0.03%	-0.03%	-0.04%	-0.05%	-0.07%	-0.09%	-0.09%	-0.12%	-0.11%	-0.07%	0.00%	0.04%	0.06%	-0.01%	-0.10%	-0.12%	-0.13%	-0.06%	-0.02%	-0.02%	-0.03%	-0.03%	-0.03%	-0.03%	-0.03%	-0.03%	-0.02%	-0.02%	-0.01%	-0.01%

Research Tools

Zillow Group Ratios (2014-2025) | ZG

Create an account

Sign In

Reset Password

Get Pro for 60% off