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ZILLOW GROUP, INC. (Z) Add to portfolio

1m | 3m | 6m | 1y | 2y | 5y | 10y
Price: $63.44 Metrics
OS: 232.8 M
Market cap: $14.8 B
Net cash: $1.58 B $6.79 per share
EV: $13.2 B

 
TTM Valuation
EBITDA
EBIT
EPS

Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-05-18Dec-31-17Dec-31-16Dec-31-15
Revenues8,147.43,339.82,742.81,333.61,333.61,076.8846.6644.7
            Revenue growth143.9%21.8%105.7%23.8% 27.2%31.3%97.8%
Cost of goods sold6,394.21,866.41,544.1153.6153.685.269.360.1
Gross profit1,753.21,473.41,198.71,180.01,180.0991.6777.3584.6
            Gross margin21.5%44.1%43.7%88.5%88.5%92.1%91.8%90.7%
Sales and marketing1,076.2691.1728.6552.6552.6448.2382.4308.1
Research and development474.4390.2350.9410.8467.5320.0255.6184.5
General and administrative448.8356.7366.0262.2262.2210.8332.0185.0
EBITA-327.0-41.4-246.8-127.0-126.6-161.9-104.4-34.2
            EBITA margin-4.0%-1.2%-9.0%-9.5%-9.5%-15.0%-12.3%-5.3%
Amortization of intangibles      87.163.2
EBIT-327.0-41.4-246.8-127.0-126.6-161.9-191.4-97.4
            EBIT margin-4.0%-1.2%-9.0%-9.5%-9.5%-15.0%-22.6%-15.1%
Pre-tax income-526.5-169.6-309.6-151.0-151.0-184.0-220.3-153.5
Income taxes1.3-7.5-4.3-31.1-31.1-89.60.1-4.6
            Tax rate 4.4%1.4%20.6%20.6%48.7% 3.0%
Net income-527.8-162.1-305.4-119.9-119.9-94.4-220.4-148.9
            Net margin-6.5%-4.9%-11.1%-9.0%-9.0%-8.8%-26.0%-23.1%
 
Diluted EPS($2.11)($0.72)($1.48)($0.61)($0.61)($0.51)($1.22)($0.88)
Shares outstanding (diluted)249.9223.8206.4197.9197.9186.5180.1169.8
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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