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ZILLOW GROUP, INC.

$33.94 ▲ +0.18 (+0.55%) at close

14 Visible periods

31 Metrics

Peer-ranked Benchmarks

Price Chart

Health

Weak

Bearish

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Analytical Summary

ZILLOW GROUP, INC. faces fundamental challenges with weakness in Operating Margin (%). The fundamentals warrant careful consideration of downside risks.

Market Cap $8.2B

Dividend Yield —

Revenue Growth 15.5% ↗

Op. Margin -1.3% ↗

ROIC -0.6% ↗

FCF / Share $0.97 ↘

Trailing P/E 377.1x

Price / Book 1.7x

FCF Yield 2.9%

Debt / Equity —

info Valuation on last close. End-of-day price, Aug 7, 2026.

14-Year Financial Trajectory

Annual

Metric Value Trend Year over Year Percentile

Revenue Total top-line sales

$2.58B

↑ +15.5% —

Net Income Profit after all expenses

$23.00M

↑ +120.5% —

Operating Margin Operating profit as % of sales

-1.3%

↑ +85.1% 25th

FCF / Share Free cash flow per share

$0.97

↓ -20.2% —

Long-Term Debt Long-term obligations

$1.32B

↓ -18.2% —

trending_up

Bullish Indicators

No bullish signals detected.

warning

Bearish Risks

Operating Margin (%)Operating Margin (%) is in the bottom quartile

Health Breakdown

Profitability ↑

Returns

Financial Health ↓

Cash Quality ↑

Financial view

Statement lens

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📈 Is growth accelerating? 6 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗
Revenue Growth YoY (%)	15.5% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+210%)	15.0% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+199%)	-0.7% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-113%)	-76.0% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-1619%)	143.9% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+2779%)	21.8% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+335%)	105.7% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+2014%)	23.8% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+377%)	27.2% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+444%)	31.3% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+526%)	97.8% Excellent Excellent Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+1856%)	65.0% Excellent Excellent Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+1199%)	—	—
EPS Growth YoY (%)	N/M	29.4% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-61.9% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	80.1% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	-193.1% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	—	—	—	—	—	—	—	—	—
Net Income Growth YoY (%)	N/M	29.1% Excellent ↑ Excellent Improving Year-over-year change in net income	-56.4% Weak ↓ Weak Declining Year-over-year change in net income	80.9% Excellent ↑ Excellent Improving Year-over-year change in net income	-225.6% Weak ↓ Weak Declining Year-over-year change in net income	46.9% Excellent ↑ Excellent Improving Year-over-year change in net income	-154.8% Weak ↓ Weak Declining Year-over-year change in net income	-26.9% Weak ↑ Weak Improving Year-over-year change in net income	57.2% Excellent ↑ Excellent Improving Year-over-year change in net income	-48.1% Weak ↑ Weak Improving Year-over-year change in net income	-241.4% Weak Weak Year-over-year change in net income	-250.2% Weak Weak Year-over-year change in net income	—	—
FCF Growth YoY (%)	-20.2% Weak ↑ Weak Improving Year-over-year change in free cash flow	29.9% Excellent Excellent Year-over-year change in free cash flow	-94.8% Weak Weak Year-over-year change in free cash flow	N/M	N/M	—	—	—	—	—	—	—	—	—
Revenue CAGR 3Y (%)	9.7% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	-35.0% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-16.5% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-10.6% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	82.8% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	45.8% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	48.0% Excellent → Excellent Stable Compound annual revenue growth over 3 years	27.4% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	48.9% Excellent Excellent Compound annual revenue growth over 3 years	62.4% Excellent Excellent Compound annual revenue growth over 3 years	—	—	—	—
Revenue CAGR 5Y (%)	-5.0% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	-4.0% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	7.8% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	12.7% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	57.3% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	39.0% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	53.1% Excellent Excellent Compound annual revenue growth over 5 years	46.5% Excellent Excellent Compound annual revenue growth over 5 years	—	—	—	—	—	—

💰 Are margins durable? 5 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗
Operating Margin (%) (%)	-1.3% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-111%)	-8.8% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-173%)	-13.9% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-216%)	-4.7% Weak → Weak Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-140%)	-4.0% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-134%)	-1.2% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-110%)	-9.0% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-175%)	-9.7% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-181%)	-15.0% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-225%)	-22.8% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-290%)	-23.2% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-293%)	-13.7% Weak Weak Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-214%)	-8.6% Weak Weak Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-171%)	—
Effective Tax Rate (%) (%)	8.0% Excellent ↑ Excellent Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	-4.7% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	-2.6% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	-3.5% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	-0.2% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	4.4% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	1.4% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	20.6% Good ↑ Good Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	48.7% Weak ↑ Weak Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	-0.1% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	3.0% Excellent Excellent Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	24.8% Fair Fair Actual taxes paid relative to pre-tax income Optimal: 15-25%	—
Profit Margin (%) (%)	0.9% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-89%)	-5.0% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-163%)	-8.1% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-202%)	-5.2% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-164%)	-6.5% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-181%)	-4.9% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-161%)	-11.1% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-239%)	-9.0% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-212%)	-8.8% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-210%)	-26.0% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-425%)	-23.1% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-389%)	-13.4% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-267%)	-6.3% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-179%)	—
FCF Margin (%) (%)	9.1% Caution ↓ Caution Declining Free cash flow as a percentage of revenue Optimal: > 10%	12.7% Fair ↓ Fair Declining Free cash flow as a percentage of revenue Optimal: > 10%	11.3% Fair ↓ Fair Declining Free cash flow as a percentage of revenue Optimal: > 10%	224.2% Excellent ↑ Excellent Improving Free cash flow as a percentage of revenue Optimal: > 10%	-39.9% Weak ↓ Weak Declining Free cash flow as a percentage of revenue Optimal: > 10%	10.2% Fair ↑ Fair Improving Free cash flow as a percentage of revenue Optimal: > 10%	-24.8% Weak ↓ Weak Declining Free cash flow as a percentage of revenue Optimal: > 10%	-4.7% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	17.8% Good Good Free cash flow as a percentage of revenue Optimal: > 10%	—	—	—	—	—
FCF / Net Income (x)	10.22x Excellent ↑ Excellent Improving Free cash flow relative to reported net income Optimal: > 1x	-2.54x Weak ↑ Weak Improving Free cash flow relative to reported net income Optimal: > 1x	-1.39x Weak ↑ Weak Improving Free cash flow relative to reported net income Optimal: > 1x	-43.46x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	6.16x Excellent ↑ Excellent Improving Free cash flow relative to reported net income Optimal: > 1x	-2.09x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	2.22x Excellent ↑ Excellent Improving Free cash flow relative to reported net income Optimal: > 1x	0.52x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	-2.03x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	—	—	—	—	—

🎯 Is capital allocation efficient? 3 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗
Return on Invested Capital (%)	-0.6% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-4.3% Weak → Weak Stable Return earned on debt + equity capital invested Optimal: > 10%	-6.1% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-2.1% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-4.9% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-0.6% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-4.9% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-2.6% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-2.7% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-6.7% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-5.0% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-6.0% Weak Weak Return earned on debt + equity capital invested Optimal: > 10%	-2.2% Weak Weak Return earned on debt + equity capital invested Optimal: > 10%	—
Return on Capital (%) (%)	-0.6% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-3.4% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-4.1% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-1.4% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-3.1% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-0.6% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-4.0% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-3.0% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-5.0% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-6.1% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-4.8% Weak Weak Operating profit relative to total assets Optimal: > 10%	-6.9% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—
Return on Common Equity (%) (%)	0.5% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-97%)	-2.3% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-115%)	-3.5% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-123%)	-2.3% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-115%)	-9.9% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-166%)	-3.4% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-123%)	-8.9% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-159%)	-3.7% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-124%)	-3.5% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-124%)	-8.7% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-158%)	-5.6% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-137%)	-7.4% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-149%)	-2.2% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-115%)	—

⚖️ Is the balance sheet risky? 4 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗
Debt to Equity (x)	—	—	—	—	0.25x Excellent ↓ Excellent Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-65%)	0.34x Good ↑ Good Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-51%)	0.45x Good ↑ Good Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-36%)	0.21x Excellent ↑ Excellent Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-69%)	0.14x Excellent ↑ Excellent Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-79%)	0.15x Excellent Excellent Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-79%)	0.09x Excellent Excellent Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-88%)	—	—	—
Interest Coverage (x)	-1.89x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-5.47x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	-7.50x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	-2.66x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	-1.71x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-0.27x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-2.43x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-3.13x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-5.88x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-26.03x Weak Weak Operating income divided by interest expense Optimal: > 5x	-27.24x Weak Weak Operating income divided by interest expense Optimal: > 5x	—	—	—
Net Debt (USD)	$-768.00M	$-1.08B	$-1.49B	$-1.47B	$-1.29B	$-89.61M	$402.14M	$47.96M	$33.32M	$123.81M	$862.00K	$-125.77M	$-201.76M	$-150.04M
Debt / EBITDA (x)	—	—	—	—	-6.67x Excellent ↓ Excellent Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	23.51x Weak ↑ Weak Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	-9.65x Excellent ↑ Excellent Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	-23.63x Excellent ↓ Excellent Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	-7.45x Excellent ↓ Excellent Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	-3.98x Excellent Excellent Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	-3.10x Excellent Excellent Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	—	—	—

📊 What does each share earn? 6 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗
Revenue per Share (USD)	$10.68	$9.55	$8.33	$8.09	$32.60	$14.92	—	—	—	—	—	—	—	—
Basic EPS, GAAP (USD)	$0.09	$-0.48	$-0.68	$-0.42	$-2.11	$-0.72	—	—	—	—	—	—	—	—
Free Cash Flow per Share (USD)	$0.97	$1.22	$0.94	$18.12	$-13.00	$1.52	—	—	—	—	—	—	—	—
Book Value per Share (USD)	$20.19	$20.71	$19.38	$18.51	$21.37	$21.18	—	—	—	—	—	—	—	—
Tangible Book Value per Share (USD)	$7.37	$7.77	$6.28	$8.07	$11.15	$11.89	—	—	—	—	—	—	—	—
Basic Weighted Avg Shares (shares)	241.93M	234.08M	233.57M	242.16M	249.94M	223.85M	—	—	—	—	—	—	—	—

🏦 How resilient is the balance sheet? 3 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗
Working Capital (USD)	$1.44B	$1.50B	$2.18B	$3.33B	$3.80B	$4.06B	$2.59B	$1.61B	$723.14M	$485.62M	$493.67M	$352.14M	—	—
LT Debt (USD)	—	—	—	—	$1.32B	$1.61B	$1.54B	$699.02M	$385.42M	$367.40M	$230.00M	—	—	—
Total Equity (USD)	$4.88B	$4.85B	$4.53B	$4.48B	$5.34B	$4.74B	$3.44B	$3.27B	$2.66B	$2.53B	$2.68B	$588.78M	$567.80M	$280.32M

📋 What is driving earnings? 4 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗
Sales/Revenue/Turnover (USD)	$2.58B	$2.24B	$1.95B	$1.96B	$8.15B	$3.34B	$2.74B	$1.33B	$1.08B	$846.59M	$644.68M	$325.89M	$197.54M	—
Depreciation Expense (USD)	$264.00M	$240.00M	$187.00M	$157.00M	$129.78M	$110.03M	$87.47M	$99.39M	$110.16M	$100.59M	$75.39M	$35.62M	$23.25M	—
Net Income, GAAP (USD)	$23.00M	$-112.00M	$-158.00M	$-101.00M	$-527.78M	$-162.12M	$-305.36M	$-119.86M	$-94.42M	$-220.44M	$-148.87M	$-43.61M	$-12.45M	—
Operating Cash Flow (USD)	$368.00M	$428.00M	$354.00M	$4.50B	$-3.18B	$424.20M	$-612.17M	$3.85M	$258.19M	—	—	—	—	—

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bar_chart Data from SEC EDGAR XBRL filings

Synced 1 week ago 14 years · 51 quarters

ZILLOW GROUP, INC.

Analytical Summary

14-Year Financial Trajectory

Bullish Indicators

Bearish Risks

Health Breakdown

Statement lens

Benchmark Lens

Signals

Percentile Rankings

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