Zillow Statements
Z
Data from Zillow`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
07 Aug, 2024
Expected release date:
06 Nov, 2024
Zillow Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
572
8.1 %
100
130
22.7
442
8.9 %
77.3
144
25.2
336
58.7
480
7.9 %
83.9
-38
2.6 %
-6.6
-10
-1.7
34
5.9
-15
28.6 %
-2.6
2
0.3
-17
26.1 %
-3
-0.073
233.45
529
11.6 %
100
123
23.3
406
13.1 %
76.7
147
27.8
298
56.3
445
-1.5 %
84.1
-39
58.1 %
-7.4
-9
-1.7
33
6.2
-21
70 %
-4
2
0.4
-23
68.5 %
-4.3
-0.098
234.69
474
-4.4 %
100
115
24.3
359
-7 %
75.7
141
29.7
311
65.6
452
3.4 %
95.4
-93
-82.4 %
-19.6
-9
-1.9
43
9.1
-70
-150 %
-14.8
3
0.6
-73
-160.7 %
-15.4
-0.321
227.62
496
-2 %
100
110
22.2
386
-4 %
77.8
142
28.6
295
59.5
437
-6.2 %
88.1
-51
20.3 %
-10.3
-9
-1.8
34
6.9
-28
17.6 %
-5.6
—
0
-28
20 %
-5.6
-0.12
233.3
506
7.9 %
100
104
20.6
402
6.6 %
79.4
140
27.7
326
64.4
466
12 %
92.1
-64
-64.1 %
-12.6
-9
-1.8
42
8.3
-34
-54.5 %
-6.7
-1
-0.2
-35
-59.1 %
-6.9
-0.15
233.6
469
7.8 %
100
92
19.6
377
6.2 %
80.4
137
29.2
279
59.5
416
2.7 %
88.7
-39
22 %
-8.3
-9
-1.9
32
6.8
-22
67.6 %
-4.7
—
0
-22
69.4 %
-4.7
-0.09
234.4
435
-9.9 %
100
80
18.4
355
-9.9 %
81.6
129
29.7
290
66.7
405
-9 %
93.1
-50
2 %
-11.5
-9
-2.07
24
5.5
-68
-41.7 %
-15.6
4
0.9
-72
-35.8 %
-16.6
-0.3
236.2
483
-4.2 %
100
89
18.4
394
-3.2 %
81.6
142
29.4
303
62.7
445
10.7 %
92.1
-51
-1120 %
-10.6
-9
-1.9
12
2.5
-48
-4900 %
-9.9
3
0.6
-53
-762.5 %
-11
-0.21
240.1
504
-6 %
100
97
19.2
407
-8.3 %
80.8
119
23.6
283
56.2
402
2 %
79.8
5
-90 %
1
-9
-1.8
5
1
1
-96.7 %
0.2
-9
-1.8
8
-50 %
1.6
0.04
245.2
536
-86.2 %
100
92
17.2
444
-49.3 %
82.8
108
20.1
286
53.4
394
-33.1 %
73.5
50
-82.5 %
9.3
-8
-1.5
2
0.4
30
111.6 %
5.6
5
0.9
16
106.1 %
3
0.06
265.9
3 882.3
—
100
3 007.3
77.5
875
1167.1 %
22.5
114.1
2.9
474.6
12.2
588.7
43.6 %
15.2
286.3
158.2 %
7.4
-68.2
-1.8
4.2
0.1
-259.4
51.7 %
-6.7
1.9
0.05
-261.2
70.3 %
-6.7
-1.03
254.1
—
100 %
100
82
0
-82
-122.2 %
0
101
0
309
0
410
36.3 %
0
-492
-817.2 %
0
-29
0
2
0
-537
-1684.1 %
0
-5
0
-879
-8890 %
0
-3.45
254.1
-171.4
-114.1 %
100
-541
315.6
369.6
-30.4 %
-215.6
90
-52.5
231.9
-135.3
300.9
-32.1 %
-175.6
68.6
-22.4 %
-40.02
-30.4
17.7
0.6
-0.4
33.9
-31 %
-19.8
7.9
-4.6
10
-80.8 %
-5.8
0.04
246.1
1 218.4
54.4 %
100
687
56.4
531.4
12.7 %
43.6
128
10.5
294.1
24.1
443.1
15.9 %
36.4
88.4
-1 %
7.3
-39.6
-3.3
2.4
0.2
49.1
5.4 %
4
-2.9
-0.2
52
13 %
4.3
0.2
259.3
789
20.1 %
100
317.4
40.2
471.5
7 %
59.8
107
13.6
255.2
32.3
382.2
5 %
48.4
89.3
16.9 %
11.3
-40.6
-5.1
2.8
0.4
46.6
16.5 %
5.9
0.6
0.08
46
16.2 %
5.8
0.2
235.4
656.7
-14.5 %
100
216.2
32.9
440.5
43.3 %
67.1
108.1
16.5
236.7
36
364
-1.6 %
55.4
76.4
221.9 %
11.6
-39.5
-6.01
3
0.5
40
147.7 %
6.1
0.4
0.06
39.6
146.9 %
6
0.16
242.6
768.4
-31.7 %
100
461.1
60
307.3
-15.6 %
40
110
14.3
241.1
31.4
369.9
-14.3 %
48.1
-62.7
7.4 %
-8.2
-37.6
-4.9
10.1
1.3
-83.8
51.4 %
-10.9
0.7
0.09
-84.4
48.3 %
-11
-0.38
219.5
1 125.8
19.3 %
100
761.7
67.7
364.1
8.9 %
32.3
117.7
10.5
296.9
26.4
431.8
5.8 %
38.4
-67.7
8.3 %
-6.01
-37.6
-3.3
9.6
0.9
-172.5
-69.6 %
-15.3
-9.2
-0.8
-163.3
-61.4 %
-14.5
-0.78
210.7
943.9
26.7 %
100
609.6
64.6
334.3
-3.2 %
35.4
108.2
11.5
282.8
30
408.1
3.6 %
43.2
-73.8
-52.5 %
-7.8
-39.9
-4.2
12
1.3
-101.7
-54.3 %
-10.8
-0.5
-0.05
-101.2
-56.7 %
-10.7
-0.49
208.2
745.2
24.3 %
100
399.8
53.7
345.4
5.2 %
46.3
108.1
14.5
269.8
36.2
393.9
0.8 %
52.9
-48.4
22.2 %
-6.5
-26.5
-3.6
9
1.2
-65.9
8.5 %
-8.8
-1.3
-0.2
-64.6
10.3 %
-8.7
-0.31
207
599.6
32 %
100
271.2
45.2
328.4
8.5 %
54.8
105.7
17.6
270.3
45.1
390.6
7 %
65.1
-62.2
0.2 %
-10.4
-18.9
-3.2
9.5
1.6
-72
-2.9 %
-12.008
—
0
-72
-6.7 %
-12.008
-0.35
205.8
454.1
24.3 %
100
151.3
33.3
302.8
1.6 %
66.7
93.4
20.6
257.4
56.7
365.1
12.4 %
80.4
-62.3
-131.6 %
-13.7
-16.5
-3.6
9.2
2
-70
34 %
-15.4
-2.5
-0.6
-67.5
30.9 %
-14.9
-0.33
204.5
365.3
6.5 %
100
67.5
18.5
297.9
-2.8 %
81.5
93.6
25.6
213.6
58.5
324.8
6.6 %
88.9
-26.9
-1781.3 %
-7.4
-14.3
-3.9
6
1.6
-106.1
-598 %
-29.04
-8.4
-2.3
-97.7
-19440 %
-26.7
-0.47
206.2
343.1
5.5 %
100
36.7
10.7
306.4
2.2 %
89.3
87.1
25.4
199.5
58.1
304.8
-1.3 %
88.8
1.6
117.8 %
0.5
-12.7
-3.7
7.8
2.3
-15.2
-10.9 %
-4.4
-14.7
-4.3
-0.5
83.9 %
-0.1
—
202.4
325.2
8.4 %
100
25.5
7.8
299.7
8.6 %
92.2
79.4
24.4
208.3
64.1
308.7
7.4 %
94.9
-9
21.1 %
-2.8
-7.2
-2.2
3.1
1
-13.7
14.4 %
-4.2
-10.6
-3.3
-3.1
83.3 %
-1
-0.02
194.2
299.9
6.2 %
100
23.9
8
276
6.2 %
92
71.4
23.8
193.4
64.5
287.3
16.4 %
95.8
-11.4
-188.4 %
-3.8
-7.1
-2.4
2.4
0.8
-16
90.4 %
-5.3
2.6
0.9
-18.6
75.9 %
-6.2
-0.1
191.5
282.3
0.2 %
22.6
259.8
0 %
50.7
161.7
246.9
0.9 %
12.9
-13.4 %
-7
1.4
-166.8
-1913 %
-66
-77.2
-939.1 %
-0.4
189.5
281.8
5.6 %
22.2
259.7
5.3 %
69.9
161.3
244.7
-7 %
14.9
189.8 %
-6.9
1.4
9.2
142.2 %
—
9.2
142.2 %
0.05
196.4
266.9
8.6 %
20.3
246.6
9.4 %
55.4
184.6
263.1
17.3 %
-16.6
-1376.9 %
-6.9
1.6
-21.8
-373.9 %
—
-21.8
-373.9 %
-0.12
185.4
245.8
8 %
20.2
225.5
8.5 %
49.6
151.4
224.3
9.6 %
1.3
-60.6 %
-6.7
1
-4.6
79.1 %
—
-4.6
80.4 %
-0.03
183.2
227.6
1.3 %
19.7
207.9
0.8 %
72.1
132.6
204.7
2.5 %
3.3
-50 %
-2.7
0.7
-22
-423.5 %
1.5
-23.5
-445.6 %
-0.13
181.9
224.6
7.8 %
18.3
206.3
7.9 %
69.2
130.5
199.7
-42.3 %
6.6
104.3 %
-1.6
0.6
6.8
104.4 %
—
6.8
104.4 %
0.04
189.7
208.4
12 %
17.2
191.2
12.8 %
67.4
278.9
346.3
59.6 %
-155.1
-226.5 %
-1.6
0.8
-156.1
-218.6 %
—
-156.1
-227.9 %
-0.87
179.5
186
9.8 %
16.5
169.5
9.9 %
64.4
152.6
217
20.9 %
-47.5
-88.5 %
-1.6
0.7
-49
-78.2 %
-1.4
-47.6
-85.2 %
-0.27
178.7
169.4
-4.2 %
15.1
154.3
-3.7 %
37.9
123.8
179.5
0.7 %
-25.2
-39.2 %
-1.6
0.4
-27.5
4.8 %
-1.8
-25.7
1.2 %
-0.14
178.1
176.8
3.2 %
16.5
160.3
4 %
37.3
124.7
178.3
-2.9 %
-18.1
38.2 %
-1.6
0.4
-28.9
25.3 %
-2.9
-26
32.8 %
-0.15
177.1
171.3
34.6 %
17
154.2
34.9 %
51.7
131.8
183.6
36.3 %
-29.3
-43.6 %
-1.6
0.5
-38.7
33.7 %
—
-38.7
33.7 %
-0.66
58.7
127.3
37.9 %
13
114.3
36.9 %
25.5
97.3
134.7
55.5 %
-20.4
-558.1 %
-0.7
0.3
-58.4
-435.8 %
—
-58.4
-435.8 %
-1.19
49.1
92.3
4.2 %
8.8
83.5
3.1 %
19.9
58.4
86.6
3.1 %
-3.1
-3.3 %
—
0.3
-10.9
31.9 %
—
-10.9
31.9 %
-0.2
54.5
88.6
12.6 %
7.7
81
12.7 %
13.8
62.7
84
1.7 %
-3
72.2 %
0.3
—
-16
-52.4 %
—
-16
-52.4 %
-0.4
40.3
78.7
18.9 %
6.8
71.9
19.6 %
13
62.8
82.6
24.2 %
-10.8
-66.2 %
0.3
—
-10.5
-66.7 %
—
-10.5
-66.7 %
-0.26
39.8
66.2
13.6 %
6.2
60.1
13.2 %
10.2
49.6
66.5
32.7 %
-6.5
-324.1 %
0.2
—
-6.3
-317.2 %
—
-6.3
-333.3 %
-0.16
39.3
58.3
9.4 %
5.3
53.1
10.2 %
8.7
35.5
50.1
-6.4 %
2.9
154.7 %
—
0.1
2.9
152.7 %
0.2
2.7
325 %
0.07
39.1
53.3
13.6 %
5.1
48.2
13.1 %
7.1
41.4
53.5
0.9 %
-5.3
48.5 %
0.1
—
-5.5
46.1 %
-4.3
-1.2
88.2 %
-0.03
36.7
46.9
20.3 %
4.3
42.6
22.4 %
6.6
41.9
53
37 %
-10.3
-171.1 %
0.1
—
-10.2
-175.7 %
—
-10.2
-175.7 %
-0.3
34.6
39
13.7 %
4.1
34.8
14.1 %
6.4
28
38.7
29 %
-3.8
-860 %
0.1
—
-3.7
-840 %
—
-3.7
-840 %
-0.11
33.8
34.3
—
3.8
30.5
—
9.1
20.9
30
—
0.5
—
—
—
0.5
—
—
0.5
—
0.014
36.3