ZG Dividend: Zillow Group Inc Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	2,483	2,236	1,945	1,958	8,147	3,339
Revenue Growth (YoY)	15%	15%	-1%	-76%	144%	22%
Cost of Revenue	624	527	421	358	5,986	1,756
Gross Profit	1,859	1,709	1,524	1,600	2,161	1,583
Selling, General & Admin	1,347	1,314	1,211	1,162	1,525	1,029
Research & Development	602	585	560	498	474	442
Operating Expenses	1,949	1,899	1,771	1,660	1,999	1,548
Other Non Operating Income (Expenses)	84	127	151	43	10	25
Pretax Income	-29	-107	-154	-85	-526	-169
Income Tax Expense	3	5	4	3	1	-7
Net Income	-32	-112	-158	-101	-527	-162
Net Income Growth	-76%	-28.99%	56%	-81%	225%	-47%
Shares Outstanding (Diluted)	256.24	234.07	233.57	242.16	249.93	223.84
Shares Change (YoY)	10%	0%	-4%	-3%	12%	8%
EPS (Diluted)	-0.14	-0.48	-0.68	-0.41	-2.11	-0.72
EPS Growth	-75%	-28.99%	66%	-81%	193%	-51%
Free Cash Flow	149	257	189	4,364	-3,281	315
Free Cash Flow Per Share	0.58	1.09	0.8	18.02	-13.12	1.4
Gross Margin	74.86%	76.43%	78.35%	81.71%	26.52%	47.4%
Operating Margin	-3.62%	-8.49%	-12.69%	-3.06%	1.97%	1.04%
Profit Margin	-1.28%	-5%	-8.12%	-5.15%	-6.46%	-4.85%
Free Cash Flow Margin	6%	11.49%	9.71%	222.88%	-40.27%	9.43%
EBITDA	173	60	-25	120	313	110
EBITDA Margin	6.96%	2.68%	-1.28%	6.12%	3.84%	3.29%
D&A For EBITDA	263	250	222	180	152	75
EBIT	-90	-190	-247	-60	161	35
EBIT Margin	-3.62%	-8.49%	-12.69%	-3.06%	1.97%	1.04%
Effective Tax Rate	-10.34%	-4.67%	-2.59%	-3.52%	-0.19%	4.14%

Follow-Up Questions











