Zillow
Quarterly Financials
| Values in thousands | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
|---|---|---|---|---|
Revenue | $554,000 | $581,000 | $572,000 | $529,000 |
Gross Profit | 420,000 | 441,000 | 442,000 | 406,000 |
EBITDA | 21,000 | -45,000 | 61,000 | 52,000 |
EBIT | -43,000 | -110,000 | -5,000 | -12,000 |
Net Income | -52,000 | -20,000 | -17,000 | -23,000 |
Net Change In Cash | 554,000 | 581,000 | 572,000 | 529,000 |
Free Cash Flow | 81,000 | 152,000 | 11,000 | 34,000 |
Cash | 1,082,000 | 1,072,000 | 1,183,000 | 1,442,000 |
Basic Shares | 234,077 | 232,521 | 233,453 | 234,695 |
Annual Financials
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $2,236,000 | $1,945,000 | $1,958,000 | $8,147,376 |
Gross Profit | 1,709,000 | 1,524,000 | 1,591,000 | 1,753,199 |
EBITDA | 179,000 | 125,000 | 123,000 | 370,000 |
EBIT | -71,000 | -118,000 | -50,000 | 229,000 |
Net Income | -112,000 | -158,000 | -88,000 | -527,777 |
Net Change In Cash | 2,236,000 | 1,945,000 | 1,958,000 | 8,147,376 |
Cost of Revenue | -1,370,000 | 1,059,215 | ||
Free Cash Flow | 285,000 | 189,000 | 4,364,000 | -3,281,093 |
Cash | 1,082,000 | 1,492,000 | 1,466,000 | 2,611,499 |
Basic Shares | 234,077 | 233,575 | 242,163 | 249,937 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-12-31 | $0.27 |
2024-09-30 | $0.35 |
2024-06-30 | $0.39 |
2024-03-31 | $0.36 |
