ZILLOW GROUP INC

For the period ended Dec 31, 2024. Filed Feb 11, 2025.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Feb 11, 2025

ZG$31.28+3.0%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Operations

(in millions, except share data, which are presented in thousands, and per share data)

	Year Ended December 31,
	2024	2023	2022
Revenue:
For Sale revenue:
Residential	$1,594	$1,452	$1,522
Mortgages	145	96	119
For Sale revenue	1,739	1,548	1,641
Rentals	453	357	274
Other	44	40	43
Total revenue	2,236	1,945	1,958
Cost of revenue	527	421	367
Gross profit	1,709	1,524	1,591
Operating expenses:
Sales and marketing	790	658	664
Technology and development	585	560	498
General and administrative	524	553	498
Impairment and restructuring costs	6	19	24
Acquisition-related costs	1	4	—
Total operating expenses	1,906	1,794	1,684
Loss from continuing operations	(197)	(270)	(93)
Gain (loss) on extinguishment of debt	(1)	1	—
Other income, net	127	151	43
Interest expense	(36)	(36)	(35)
Loss from continuing operations before income taxes	(107)	(154)	(85)
Income tax expense	(5)	(4)	(3)
Net loss from continuing operations	(112)	(158)	(88)
Net loss from discontinued operations, net of income taxes	—	—	(13)
Net loss	$(112)	$(158)	$(101)
Net loss from continuing operations per share - basic and diluted	$(0.48)	$(0.68)	$(0.36)
Net loss per share - basic and diluted	$(0.48)	$(0.68)	$(0.42)
Weighted-average shares outstanding - basic and diluted	234,077	233,575	242,163

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.