Zillow group, inc. (ZG)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13
Revenue:
Revenue

2,742,837

1,333,554

1,076,794

846,589

644,677

325,893

197,545

Cost of revenue (exclusive of amortization)
Cost of revenue

1,432,021

153,590

85,203

69,262

60,127

29,461

18,810

Sales and marketing

714,128

552,621

448,201

382,419

308,125

169,462

108,891

Technology and development

477,347

410,818

319,985

255,583

184,477

84,669

48,498

General and administrative

366,176

262,153

210,816

332,007

184,984

65,503

37,919

Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount

0

79,000

174,000

-

-

-

-

Impairment costs

-

-

-

0

35,551

-

-

Acquisition-related costs

0

2,332

463

1,423

16,576

21,493

376

Integration costs

650

2,015

0

0

-

-

-

Gain on divestiture of business

-

-

-

1,251

-4,368

-

-

Total costs and expenses

2,990,322

1,462,529

1,238,668

1,039,443

794,208

370,588

214,494

Loss from operations

-247,485

-128,975

-161,874

-192,854

-149,531

-44,695

-16,949

Loss on debt extinguishment

-

-

-

-22,757

-

-

-

Other income

39,658

19,270

5,385

2,711

1,501

1,085

385

Interest expense

101,792

41,255

27,517

7,408

5,489

-

-

Loss before income taxes

-309,619

-150,960

-184,006

-220,308

-153,519

-43,610

-16,564

Income tax benefit

-4,258

-31,102

-89,586

130

-4,645

-

-4,111

Net loss

-305,361

-119,858

-94,420

-220,438

-148,874

-43,610

-12,453

Net loss per share - basic and diluted (usd per share)

-1.48

-0.61

-0.51

-1.22

-0.88

-0.36

-0.12

Weighted-average shares outstanding - basic and diluted (in shares)

206,380

197,944

186,453

180,149

169,767

120,027

108,087

Amortization of website development costs and intangible assets included in technology and development

-

-

-

87,060

-

-

-

Homes
Revenue

1,365,250

52,365

0

-

-

-

-

Revenue

-

-

-

0

-

-

-

Cost of Revenue

1,315,345

49,392

0

-

-

-

-

Sales and marketing

171,634

17,134

0

-

-

-

-

Cost of revenue (exclusive of amortization)

-

-

-

0

-

-

-

Technology and development

78,994

21,351

0

-

-

-

-

General and administrative

81,407

22,002

0

-

-

-

-

Impairment costs

0

0

0

-

-

-

-

Acquisition-related costs

0

0

0

-

-

-

-

Integration costs

0

0

0

-

-

-

-

Total costs and expenses

1,647,380

109,879

0

-

-

-

-

Loss from operations

-282,130

-57,514

0

-

-

-

-

Other income

0

0

0

-

-

-

-

Interest expense

29,990

2,177

0

-

-

-

-

Loss before income taxes

-312,120

-59,691

0

-

-

-

-

IMT
Revenue

1,276,896

1,201,143

996,203

846,589

-

-

-

Cost of revenue

98,522

96,693

80,310

-

-

-

-

Cost of revenue (exclusive of amortization)

-

-

-

69,262

-

-

-

Sales and marketing

488,909

502,785

415,739

-

-

-

-

Technology and development

365,769

363,712

297,007

-

-

-

-

General and administrative

243,636

220,564

192,581

-

-

-

-

Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount

0

75,000

161,850

-

-

-

-

Acquisition-related costs

0

27

463

-

-

-

-

Integration costs

0

0

0

-

-

-

-

Total costs and expenses

1,196,836

1,258,781

1,147,950

-

-

-

-

Loss from operations

80,060

-57,638

-151,747

-

-

-

-

Other income

0

0

0

-

-

-

-

Interest expense

0

0

0

-

-

-

-

Loss before income taxes

80,060

-57,638

-151,747

-

-

-

-

Mortgages Segment
Revenue

100,691

80,046

80,591

-

-

-

-

Cost of revenue

18,154

7,505

4,893

-

-

-

-

Sales and marketing

53,585

32,702

32,462

-

-

-

-

Technology and development

32,584

25,755

22,978

-

-

-

-

General and administrative

41,133

19,587

18,235

-

-

-

-

Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount

0

4,000

12,150

-

-

-

-

Integration costs

650

2,015

0

-

-

-

-

Total costs and expenses

146,106

93,869

90,718

-

-

-

-

Loss from operations

-45,415

-13,823

-10,127

-

-

-

-

Other income

1,409

244

0

-

-

-

-

Interest expense

956

132

0

-

-

-

-

Loss before income taxes

-44,962

-13,711

-10,127

-

-

-

-

Mortgages
Acquisition-related costs

0

2,305

0

-

-

-

-

Technology and Development
Amortization of website development costs and intangible assets included in technology and development

61,937

79,309

94,349

-

-

-

-