YOLFTbeta
Zillow Group Inc

Zillow Group Inc

ZG · NASDAQ · Communication Services / Internet Content & Information

30.11USD+1.00 (+3.44%)

Price History

Full chart

Market Stats

Previous Close29.11
Open29.28
Day Range29.17 – 30.13
52-Week Range27.25 – 76.32
Volume990.90K
Market Cap6.58B
P/E (TTM)127.26
Forward P/E32.57
EPS0.23
Dividend Yield0.00%
Beta2.02
50-Day Avg32.63
200-Day Avg41.24

About

Zillow Group, Inc. operates a real estate application and website that connects consumers with technology, agents and loan officers, and digital solutions in the United States. The company operates through four categories: Residential, Mortgages, Rentals, and Other. The Residential segment includes agent and software, as well as new construction marketing solutions and StreetEasy for sale products. This segment also offers advertising and marketing solutions for real estate agents, premier agent, SaaS customer relationship management, real estate transaction management, appointment center, and enhanced listing services. The Rentals segment includes advertising and a suite of tools for property managers, landlords, and other rental professionals, as well as rental applications. The Mortgages segment provides mortgage originations through Zillow Home Loans and advertising to mortgage lenders and other mortgage professionals; and title and escrow services. The company also generates revenue from display advertising. It also offers a brand portfolio including Zillow, Zillow Premier Agent, Zillow Rentals, Zillow New Construction, Trulia, StreetEasy, Out East, HotPads, Follow Up Boss, ShowingTime, dotloop and Zillow Closing; and a suite of marketing software and technology solutions for the real estate industry. Zillow Group, Inc. was founded in 2004 and is headquartered in Seattle, Washington.

Company Details

  • SectorCommunication Services
  • IndustryInternet Content & Information
  • CEOMr. Jeremy Wacksman
  • Employees7.23K
  • Headquarters1301 Second Avenue, Seattle, WA, United States, 98101, USA
  • Websitehttps://www.zillow.com

Leadership

  • Mr. Richard N. BartonCo-Founder & Co-Executive Chair · b. 1968
  • Mr. Lloyd D. FrinkCo-Founder, Co-Executive Chairman & President · b. 1965
  • Mr. Jeremy WacksmanCEO & Director · b. 1977
  • Mr. Jeremy HofmannCOO & CFO · b. 1986
  • Ms. Rikki TremblayVice President & Principal Accounting Officer · b. 1985
  • Mr. David A. BeitelChief Technology Officer · b. 1970
  • Mr. Bradley Allen BerningVice President of Investor Relations
  • Ms. Cassandra KnightChief Legal & Policy Officer · b. 1970
  • Mr. Dan SpauldingChief People Officer · b. 1977
  • Mr. Errol G. SamuelsonChief Industry Development Officer · b. 1966

Financials

Income Statement

Currency: USD2006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue4.30M7.10M10.60M17.49M30.47M66.05M116.85M197.54M325.89M644.68M846.59M1.08B1.33B2.74B1.62B2.13B1.96B1.95B2.24B2.58B
Growth (%)-+65.12%+49.30%+65.01%+74.19%+116.80%+76.90%+69.06%+64.97%+97.82%+31.32%+27.19%+23.84%+105.68%-40.79%+31.28%-8.16%-0.66%+14.96%+15.52%
Cost of Revenue1.60M3.70M4.20M4.04M4.97M10.57M14.04M18.81M29.46M61.61M71.59M85.20M153.59M1.43B255.00M323.00M367.00M421.00M527.00M668.00M
Gross Profit2.70M3.40M6.40M13.45M25.49M55.48M102.81M178.74M296.43M583.06M775.00M991.59M1.18B1.31B1.37B1.81B1.59B1.52B1.71B1.92B
Gross Margin62.79%47.89%60.38%76.89%83.68%83.99%87.98%90.48%90.96%90.44%91.54%92.09%88.48%47.79%84.30%84.85%81.26%78.35%76.43%74.14%
Operating Expense16.70M25.20M28.30M26.41M32.33M54.48M97.01M195.68M341.13M732.59M967.85M1.15B1.31B1.56B1.21B1.57B1.68B1.79B1.91B1.95B
Operating Income-14.00M-21.80M-21.90M-12.97M-6.84M997.00K5.80M-16.95M-44.70M-149.53M-192.85M-161.87M-128.97M-246.84M161.00M239.00M-93.00M-270.00M-197.00M-32.00M
Operating Margin-325.58%-307.04%-206.60%-74.13%-22.44%1.51%4.96%-8.58%-13.71%-23.19%-22.78%-15.03%-9.67%-9.00%9.91%11.21%-4.75%-13.88%-8.81%-1.24%
EBITDA-11.20M-18.80M-13.07M-6.56M-1.57M8.19M18.71M6.69M-7.99M-72.64M-112.31M-46.33M-10.31M-97.22M320.37M382.00M130.00M104.00M179.00M336.00M
EBITDA Margin-260.47%-264.79%-123.30%-37.50%-5.17%12.39%16.01%3.39%-2.45%-11.27%-13.27%-4.30%-0.77%-3.54%19.73%17.92%6.64%5.35%8.01%13.01%
Net Income-12.60M-20.30M-21.20M-12.86M-6.77M1.10M5.94M-12.45M-43.61M-148.87M-220.44M-94.42M-119.86M-305.36M-162.00M-528.00M-101.00M-158.00M-112.00M23.00M
Net Income Margin-293.02%-285.92%-200.00%-73.49%-22.23%1.67%5.08%-6.30%-13.38%-23.09%-26.04%-8.77%-8.99%-11.13%-9.98%-24.77%-5.16%-8.12%-5.01%0.89%
R&D--10.10M11.26M10.65M14.14M26.61M48.50M86.41M198.56M273.07M319.99M410.82M477.35M349.00M421.00M498.00M560.00M585.00M607.00M
R&D as % of Total Revenue--95.28%64.38%34.96%21.41%22.78%24.55%26.51%30.80%32.25%29.72%30.81%17.40%21.49%19.75%25.43%28.79%26.16%23.50%
Interest Expense1.40M1.50M700.00K0000005.49M7.41M27.52M41.26M101.79M155.23M128.00M35.00M36.00M36.00M18.00M
Interest Expense % of Total Revenue32.56%21.13%6.60%0.00%0.00%0.00%0.00%0.00%0.00%0.85%0.88%2.56%3.09%3.71%9.56%6.00%1.79%1.85%1.61%0.70%

Balance Sheet

Currency: USD2006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets42.90M54.40M34.50M24.61M24.01M116.67M304.24M608.06M649.73M3.14B3.15B3.23B4.29B6.13B7.49B10.70B6.56B6.65B5.83B5.68B
Total Liabilities---3.48M6.57M15.46M23.92M40.27M60.95M456.65M616.09M569.69M1.02B2.70B2.74B5.35B2.08B2.13B981.00M801.00M
Total Equity119.40M153.00M95.40M21.13M17.45M101.21M280.32M567.80M588.78M2.68B2.53B2.66B3.27B3.44B4.74B5.34B4.48B4.53B4.85B4.88B
Cash30.70M41.70M24.30M4.44M12.28M47.93M150.04M201.76M125.77M229.14M243.59M352.10M651.06M1.14B1.70B2.31B1.47B1.50B1.08B773.00M
Total Debt---------230.00M367.40M385.42M848.74M2.51B2.52B1.60B1.87B1.83B660.00M536.00M
Net Debt-30.70M-41.70M-24.30M-4.44M-12.28M-47.93M-150.04M-201.76M-125.77M862.00K123.81M33.32M197.68M1.37B816.63M-711.00M401.00M337.00M-422.00M-237.00M

Cash Flow

Currency: USD2008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-13.00M-4.22M2.26M14.83M32.30M31.30M45.52M22.66M8.64M258.19M3.85M-612.17M424.20M-3.18B4.50B354.00M428.00M368.00M
Investing Cash Flow-5.80M-14.49M4.63M-58.38M-94.36M-251.83M-145.44M64.44M-65.72M-247.39M-622.64M-456.05M-1.04B1.09B-1.53B25.00M395.00M-6.00M
Financing Cash Flow100.00K100.00K950.00K79.20M164.17M272.25M23.92M16.27M71.53M97.71M930.14M1.64B1.16B3.15B-4.34B-352.00M-1.23B-674.00M
Capital Expenditure4.80M4.08M5.53M8.82M16.75M25.97M44.24M68.11M71.72M78.64M78.53M86.64M108.52M104.40M140.00M165.00M143.00M133.00M
Free Cash Flow-17.80M-8.29M-3.27M6.00M15.55M5.33M1.28M-45.45M-63.08M179.56M-74.69M-698.81M315.68M-3.28B4.36B189.00M285.00M235.00M
Dividends Paid-------000-65.46M-4.88B1.19B72.00M--
FCF to OCF136.92%196.68%-144.73%40.50%48.14%17.02%2.81%-200.58%-729.64%69.54%-1939.87%114.15%74.42%103.29%96.89%53.39%66.59%63.86%
Dividend Paid to FCF-------0.00%0.00%0.00%--9.37%--148.85%27.22%38.10%--

Earnings

Report DateAug 24, 2011Nov 2, 2011Feb 15, 2012May 2, 2012Aug 7, 2012Nov 5, 2012Feb 13, 2013May 7, 2013Aug 6, 2013Nov 5, 2013Feb 12, 2014May 7, 2014Aug 5, 2014Nov 5, 2014Feb 13, 2015May 12, 2015Aug 4, 2015Nov 3, 2015Feb 11, 2016May 3, 2016Aug 4, 2016Nov 1, 2016Feb 7, 2017May 4, 2017Aug 8, 2017Nov 7, 2017Feb 8, 2018May 7, 2018Aug 6, 2018Nov 6, 2018Feb 21, 2019May 9, 2019Aug 7, 2019Nov 7, 2019Feb 19, 2020May 7, 2020Aug 6, 2020Nov 5, 2020Feb 10, 2021May 4, 2021Aug 5, 2021Nov 2, 2021Feb 10, 2022May 5, 2022Aug 4, 2022Nov 2, 2022Feb 15, 2023May 3, 2023Aug 2, 2023Nov 1, 2023Feb 13, 2024May 1, 2024Aug 7, 2024Nov 6, 2024Feb 11, 2025May 7, 2025Aug 6, 2025Oct 30, 2025Feb 10, 2026May 6, 2026Aug 5, 2026Oct 29, 2026Nov 4, 2026
EPS Estimate-0.01-0.010.010.02--0.01-0.04-0.030.02-0.03-0.010.030.09-0.04-0.09-0.030.01-0.10-0.040.130.110.05-0.010.170.190.070.100.160.01-0.19-0.15-0.20-0.35-0.33-0.480.110.280.250.230.17-1.170.260.340.110.060.110.190.230.120.330.270.290.270.370.420.420.400.460.100.250.25
EPS Actual0.070.020.010.030.030.040.03-0.11-0.30-0.020.060.01-0.020.040.080.02-0.660.07-0.01-0.130.010.170.140.110.040.190.190.070.130.180.01-0.02-0.14-0.12-0.26-0.25-0.170.370.410.450.19-0.95-0.420.600.470.400.200.370.390.330.200.390.390.350.270.410.400.440.390.530.20--
Surprise-100.00%-200.00%200.00%100.00%--1010.00%-640.25%33.33%200.00%133.33%-100.00%33.33%-11.11%150.00%-632.78%333.33%-200.00%-30.00%125.00%30.77%27.27%120.00%500.00%11.76%0.00%0.00%30.00%12.50%0.00%89.47%6.67%40.00%25.71%24.24%64.58%236.36%46.43%80.00%-17.39%-658.82%64.10%130.77%38.24%263.64%233.33%236.36%105.26%43.48%66.67%18.18%44.44%20.69%0.00%10.81%-4.76%4.76%-2.50%15.22%100.00%--
Timing-After-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hours

Key Statistics & Ratios

Market Cap6.58B
Enterprise Value17.17B
Trailing P/E127.26
Forward P/E32.57
PEG Ratio0.92
Price / Sales2.34
Price / Book3.70
EPS0.23
Book Value19.24
Revenue (TTM)2.81B
Gross Profit (TTM)2.05B
EBITDA175.00M
Profit Margin1.96%
Operating Margin4.66%
Return on Equity1.22%
Return on Assets0.89%
Shares Outstanding41.40M
Shares Float207.03M
Beta2.02
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Analyst Ratings

Buy
Based on 24 analystsTarget 46.90
  • Strong Buy
    6
  • Buy
    5
  • Hold
    13

Ownership Breakdown

Institutions
110.68%
Insiders
3.85%
Retail / Other
0.00%

Top Institutional Holders

  • Caledonia (Private) Investments Pty Ltd
    11.33M5.04%
  • Independent Franchise Partners LLP
    3.67M1.63%
  • Vanguard Portfolio Management, LLC
    2.94M1.31%
  • BlackRock Inc
    2.36M1.05%
  • Capital World Investors
    2.07M0.92%
  • Vanguard Capital Management, LLC
    1.43M0.64%
  • D. E. Shaw & Co LP
    1.00M0.45%
  • Geode Capital Management, LLC
    891.82K0.40%
  • NORGES BANK
    796.58K0.35%
  • Morgan Stanley - Brokerage Accounts
    707.25K0.31%
  • State Street Corp
    704.18K0.31%
  • Dimensional Fund Advisors, Inc.
    698.55K0.31%
  • Millennium Management LLC
    624.34K0.28%
  • Wellington Management Company LLP
    579.18K0.26%
  • Point72 Asset Management, L.P.
    530.59K0.24%

Top Fund Holders

  • American Funds SMALLCAP World A
    2.00M0.89%
  • Vanguard Real Estate Index Investor
    1.47M0.65%
  • Vanguard MStar Total Stk Mkt Idx Invest
    982.01K0.44%
  • Vanguard Small Cap Index
    692.34K0.31%
  • Edgewood Growth Instl
    481.66K0.21%

Stock Splits

  • Aug 17, 20153207:1000