Zillow inc (Z)
Income statement / Quarterly
Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue

92,329

88,646

78,675

66,243

58,348

53,311

46,920

38,966

34,337

31,915

27,765

22,833

19,891

19,057

15,845

11,260

8,229

7,334

Costs and expenses:
Cost of revenue (exclusive of amortization)

8,825

7,679

6,793

6,164

5,270

5,116

4,294

4,130

3,806

3,623

3,264

3,350

2,961

3,084

2,713

1,817

1,263

1,222

Sales and marketing

37,818

46,934

48,075

34,898

24,978

31,195

32,924

19,794

14,519

14,118

12,153

8,315

7,576

7,035

5,630

5,484

4,060

3,748

Technology and development

28,256

21,318

19,862

16,970

14,649

12,167

11,071

10,611

9,079

6,687

5,818

5,030

3,994

3,849

3,304

2,996

2,528

2,878

General and administrative

20,351

15,757

14,706

14,689

10,552

10,156

8,978

8,233

5,155

5,192

5,232

4,445

4,463

5,695

2,627

1,828

1,902

1,483

Acquisition-related costs

-

13,200

-

-

-

201

-

-

-

-

-

-

-

-

-

-

-

-

Total costs and expenses

103,543

104,888

89,436

72,721

55,624

58,835

57,267

42,768

33,826

29,620

26,467

21,140

18,994

19,663

14,274

12,125

9,753

9,331

Income (loss) from operations

-11,214

-16,242

-10,761

-6,478

2,724

-5,524

-10,347

-3,802

511

2,295

1,298

1,693

897

-606

1,571

-865

-1,524

-1,997

Other income

317

265

284

219

145

70

115

55

38

39

34

31

25

36

5

39

14

25

Income (loss) before income taxes

-

-15,977

-

-

-

-5,454

-

-

-

2,334

-

-

-

-

-

-

-

-

Income tax benefit

-

-

-

-

-

-4,265

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

-10,897

-15,977

-10,477

-6,259

2,715

-1,189

-10,232

-3,747

549

2,334

1,332

1,724

-

-570

1,576

-

-1,510

-1,972

Net income (loss) attributable to common shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-570

-

-826

-1,510

-1,972

Net income (loss) per share -basic

-

-

-

-

-

-

-

-

-

0.08

0.05

-

-

-0.02

-

-0.06

-0.12

-

Net income (loss) per share -diluted

-

-

-

-

-

-

-

-

-

0.07

0.04

-

-

-0.02

-

-0.06

-0.12

-

Weighted-average shares outstanding -basic

-

-

-

-

-

-

-

-

33,442

30,040

28,946

28,348

27,953

24,020

13,940

13,347

12,803

12,660

Weighted-average shares outstanding -diluted

-

-

-

-

-

-

-

-

36,292

32,230

31,320

30,994

27,747

24,020

24,106

13,347

12,803

12,660

Net loss per share - basic and diluted

-

-0.40

-0.26

-0.16

-

-0.03

-0.30

-0.11

-

-

-

0.06

-

-

-

-

-

-0.16

Weighted-average shares outstanding - basic and diluted

-

40,296

39,800

39,322

-

36,667

34,553

33,770

-

-

-

-

-

-

-

-

-

-