Zillow Historical Income Statement
| ZG Stock | USD 82.33 0.46 0.56% |
Historical analysis of Zillow income statement accounts such as Depreciation And Amortization of 255.2 M, Interest Expense of 37 M or Selling General Administrative of 580.6 M can show how well Zillow Group performed in making a profits. Evaluating Zillow income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Zillow's future profits or losses.
Financial Statement Analysis is much more than just reviewing and examining Zillow Group latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Zillow Group is a good buy for the upcoming year.
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About Zillow Income Statement Analysis
Zillow Group Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Zillow shareholders. The income statement also shows Zillow investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).
Zillow Income Statement Chart
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Total Revenue
Total revenue comprises all receipts Zillow Group generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.Gross Profit
Gross profit is a required income statement account that reflects total revenue of Zillow Group minus its cost of goods sold. It is profit before Zillow operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.Other Operating Expenses
Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Zillow Group. It is also known as Zillow overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.Net Income
Net income is one of the most important fundamental items in finance. It plays a large role in Zillow Group financial statement analysis. It represents the amount of money remaining after all of Zillow Group operating expenses, interest, taxes and preferred stock dividends have been deducted from a company total revenue.Most accounts from Zillow's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Zillow Group current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Your Current Watchlist to better understand how to build diversified portfolios, which includes a position in Zillow Group. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in price. At this time, Zillow's Selling General Administrative is most likely to increase significantly in the upcoming years. The Zillow's current Gross Profit is estimated to increase to about 1.6 B, while Other Operating Expenses is projected to decrease to roughly 1.5 B.
| 2021 | 2022 | 2023 | 2024 (projected) | Gross Profit | 1.8B | 1.6B | 1.5B | 1.6B | Total Revenue | 8.1B | 2.0B | 1.9B | 1.4B |
Zillow income statement Correlations
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Zillow income statement Accounts
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 (projected) | ||
| Depreciation And Amortization | 110.6M | 134.4M | 141M | 173M | 243M | 255.2M | |
| Interest Expense | 101.8M | 155.2M | 191.9M | 35M | 36M | 37.0M | |
| Selling General Administrative | 366.2M | 357.1M | 448.8M | 498M | 553M | 580.7M | |
| Total Revenue | 2.7B | 3.3B | 8.1B | 2.0B | 1.9B | 1.4B | |
| Gross Profit | 1.3B | 1.6B | 1.8B | 1.6B | 1.5B | 1.6B | |
| Other Operating Expenses | 3.0B | 3.3B | 8.4B | 2.0B | 2.2B | 1.5B | |
| Operating Income | (246.8M) | 60.9M | (246.2M) | (26M) | (270M) | (256.5M) | |
| Ebit | (207.2M) | (14.4M) | 229M | (50M) | (118M) | (112.1M) | |
| Ebitda | (96.6M) | 120.0M | 370M | 123M | 125M | 131.3M | |
| Cost Of Revenue | 1.4B | 1.8B | 6.4B | 367M | 421M | 662.1M | |
| Total Operating Expenses | 1.6B | 1.5B | 2.0B | 1.7B | 1.8B | 1.9B | |
| Income Before Tax | (309.6M) | (169.6M) | (526.5M) | (85M) | (154M) | (161.7M) | |
| Total Other Income Expense Net | (62.8M) | (205.1M) | (138M) | (16M) | 116M | 121.8M | |
| Net Income | (305.4M) | (162.1M) | (527.8M) | (88M) | (158M) | (165.9M) | |
| Research Development | 477.3M | 518.1M | 474.4M | 498M | 560M | 588M | |
| Income Tax Expense | (4.3M) | (7.5M) | 1.3M | 3M | 4M | 4.2M | |
| Selling And Marketing Expenses | 714.1M | 672.8M | 1.1B | 664M | 658M | 429.0M | |
| Net Income From Continuing Ops | (305.4M) | (162.1M) | (527.8M) | (88M) | (157M) | (164.9M) | |
| Non Recurring | 174.5M | 83.3M | 650K | 9.3M | 8.4M | 7.9M | |
| Net Income Applicable To Common Shares | (305.4M) | (162.1M) | (527.8M) | (101M) | (90.9M) | (95.4M) | |
| Tax Provision | (4.3M) | (7.5M) | 1.3M | 3M | 5M | 5.3M | |
| Non Operating Income Net Other | 39.7M | 27.0M | (6.9M) | 43M | 49.5M | 51.9M | |
| Net Interest Income | (101.8M) | (155.2M) | (191.9M) | (35M) | (36M) | (37.8M) | |
| Reconciled Depreciation | 110.6M | 134.4M | 152.5M | 180M | 194M | 154.2M |
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Check out Your Current Watchlist to better understand how to build diversified portfolios, which includes a position in Zillow Group. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in price. You can also try the Portfolio Anywhere module to track or share privately all of your investments from the convenience of any device.
Is Real Estate Management & Development space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Zillow. If investors know Zillow will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Zillow listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.
Quarterly Earnings Growth (0.25) | Earnings Share (0.58) | Revenue Per Share 9.29 | Quarterly Revenue Growth 0.171 | Return On Assets (0.02) |
The market value of Zillow Group is measured differently than its book value, which is the value of Zillow that is recorded on the company's balance sheet. Investors also form their own opinion of Zillow's value that differs from its market value or its book value, called intrinsic value, which is Zillow's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Zillow's market value can be influenced by many factors that don't directly affect Zillow's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.
Please note, there is a significant difference between Zillow's value and its price as these two are different measures arrived at by different means. Investors typically determine if Zillow is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Zillow's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.