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Company Description
Zillow Group, Inc. functions as a prominent digital real estate enterprise, offering a variety of real estate platforms accessible through mobile applications and websites throughout the United States. The company's operations are divided into three principal segments: Homes, Internet, Media & Technology (IMT), and Mortgages. The Homes division facilitates the resale of properties and delivers extensive title and escrow services to both property purchasers and sellers, encompassing title examination for insurance, escrow administration, and other essential closing procedures. The IMT segment provides marketplaces for premier agents, rental properties, and new construction, in addition to offerings like dotloop, diverse advertising solutions, and specialized business software. Through its Mortgage segment, Zillow offers home financing options and marketing products, including personalized quotes and connection services. Its comprehensive brand portfolio features well-known names such as Zillow Rentals, Trulia, StreetEasy, Zillow Closing Services, HotPads, and Out East. Established in 2004, Zillow Group's corporate headquarters are situated in Seattle, Washington.
Track Record
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.58B | 2.24B | 1.95B | 1.96B | 2.13B | 1.62B | 2.74B | 1.33B | 1.08B | 846.59M | 644.68M | 325.89M |
| Net Income | 23.00M | (112.00M) | (158.00M) | (101.00M) | (528.00M) | (162.00M) | (305.36M) | (119.86M) | (94.42M) | (220.44M) | (148.87M) | (43.61M) |
| EPS | 0.10 | -0.48 | -0.68 | -0.42 | -2.11 | -0.72 | -1.48 | -0.61 | -0.51 | -1.22 | -0.88 | -0.36 |
| Free Cash Flow | 235.00M | 285.00M | 189.00M | 4.36B | (3.28B) | 315.68M | (698.81M) | (74.69M) | 179.56M | (63.08M) | (45.45M) | 1.28M |
| FCF / Share | 0.97 | 1.22 | 0.81 | 18.02 | -13.13 | 1.41 | -3.39 | -0.38 | 0.96 | -0.35 | -0.27 | 0.01 |
| Operating CF | 368.00M | 428.00M | 354.00M | 4.50B | (3.18B) | 424.20M | (612.17M) | 3.85M | 258.19M | 8.64M | 22.66M | 45.52M |
| Total Assets | 5.68B | 5.83B | 6.65B | 6.56B | 10.70B | 7.49B | 6.13B | 4.29B | 3.23B | 3.15B | 3.14B | 649.73M |
| Total Debt | 536.00M | 743.00M | 1.83B | 1.87B | 1.60B | 2.52B | 2.51B | 848.74M | 385.42M | 367.40M | 230.00M | 0 |
| Cash & Equiv | 773.00M | 1.08B | 1.49B | 1.47B | 2.31B | 1.70B | 1.14B | 651.06M | 352.10M | 243.59M | 229.14M | 125.77M |
| Book Value | 4.88B | 4.85B | 4.53B | 4.48B | 5.34B | 4.74B | 3.44B | 3.27B | 2.66B | 2.53B | 2.68B | 588.78M |
| Return on Equity | 0.00 | -0.02 | -0.03 | -0.02 | -0.10 | -0.03 | -0.09 | -0.04 | -0.04 | -0.09 | -0.06 | -0.07 |
| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 708.00M | 654.00M | 676.00M | 655.00M | 598.00M | 554.00M | 581.00M | 572.00M | 529.00M | 474.00M | 496.00M | 506.00M |
| Net Income | 46.00M | 3.00M | 10.00M | 2.00M | 8.00M | (52.00M) | (20.00M) | (17.00M) | (23.00M) | (73.00M) | (28.00M) | (35.00M) |
| EPS | 0.20 | 0.01 | 0.04 | 0.01 | 0.03 | -0.22 | -0.09 | -0.07 | -0.10 | -0.31 | -0.12 | -0.15 |
| Free Cash Flow | 164.00M | 44.00M | 65.00M | 158.00M | (40.00M) | 81.00M | 152.00M | 11.00M | 34.00M | 46.00M | 34.00M | 56.00M |
| FCF / Share | 0.70 | 0.18 | 0.27 | 0.66 | -0.17 | 0.34 | 0.65 | 0.05 | 0.14 | 0.20 | 0.15 | 0.24 |
| Operating CF | 198.00M | 72.00M | 105.00M | 87.00M | 104.00M | 122.00M | 171.00M | 55.00M | 80.00M | 86.00M | 75.00M | 100.00M |
| Total Assets | 5.23B | 5.68B | 5.70B | 5.42B | 5.75B | 5.83B | 6.16B | 6.63B | 6.82B | 6.65B | 6.66B | 6.62B |
| Total Debt | 429.00M | 536.00M | 449.00M | 328.00M | 687.00M | 743.00M | 1.16B | 1.81B | 1.85B | 1.83B | 1.90B | 1.88B |
| Cash & Equiv | 678.00M | 773.00M | 874.00M | 587.00M | 914.00M | 1.08B | 1.07B | 1.18B | 1.44B | 1.49B | 1.85B | 1.57B |
| Book Value | 4.41B | 4.88B | 4.99B | 4.75B | 4.75B | 4.85B | 4.66B | 4.50B | 4.67B | 4.53B | 4.53B | 4.49B |
| Return on Equity | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.00 | -0.00 | -0.00 | -0.02 | -0.01 | -0.01 |
