Company Quick10K Filing
Zillow Group
10-Q 2020-03-31 Filed 2020-05-07
10-K 2019-12-31 Filed 2020-02-19
10-Q 2019-09-30 Filed 2019-11-07
10-Q 2019-06-30 Filed 2019-08-07
10-Q 2019-03-31 Filed 2019-05-09
10-K 2018-12-31 Filed 2019-02-21
10-Q 2018-09-30 Filed 2018-11-06
10-Q 2018-06-30 Filed 2018-08-06
10-Q 2018-03-31 Filed 2018-05-08
10-K 2017-12-31 Filed 2018-02-15
10-Q 2017-09-30 Filed 2017-11-07
10-Q 2017-06-30 Filed 2017-08-08
10-Q 2017-03-31 Filed 2017-05-04
10-K 2016-12-31 Filed 2017-02-07
10-Q 2016-09-30 Filed 2016-11-02
10-Q 2016-06-30 Filed 2016-08-05
10-Q 2016-03-31 Filed 2016-05-04
10-K 2015-12-31 Filed 2016-02-12
10-Q 2015-09-30 Filed 2015-11-05
10-Q 2015-06-30 Filed 2015-08-05
10-Q 2015-03-31 Filed 2015-05-12
8-K 2020-05-15 Enter Agreement, Other Events, Exhibits
8-K 2020-05-12 Other Events, Exhibits
8-K 2020-05-07 Earnings, Exhibits
8-K 2020-04-06
8-K 2020-03-23 Regulation FD, Exhibits
8-K 2020-03-23 Regulation FD, Exhibits
8-K 2020-03-17 Regulation FD, Exhibits
8-K 2020-02-19 Earnings, Exhibits
8-K 2019-11-18 Officers, Exhibits
8-K 2019-11-07 Earnings, Exhibits
8-K 2019-10-04 Enter Agreement, Off-BS Arrangement, Sale of Shares, Other Events, Exhibits
8-K 2019-09-04 Enter Agreement, Off-BS Arrangement, Sale of Shares, Other Events, Exhibits
8-K 2019-09-04 Other Events, Exhibits
8-K 2019-09-03 Other Events, Exhibits
8-K 2019-08-07 Earnings, Exhibits
8-K 2019-06-04 Shareholder Vote
8-K 2019-05-09 Earnings, Exhibits
8-K 2019-05-03 Officers
8-K 2019-04-23 Earnings, Exhibits
8-K 2019-02-21 Earnings, Officers, Exhibits
8-K 2018-11-13 Officers, Exhibits
8-K 2018-11-06 Earnings, Officers, Exhibits
8-K 2018-10-31 Other Events
8-K 2018-10-16 Officers, Other Events, Exhibits
8-K 2018-08-03 Other Events
8-K 2018-08-02 Earnings, Other Events, Exhibits
8-K 2018-06-28 Other Events, Exhibits
8-K 2018-06-28 Enter Agreement, Other Events, Exhibits
8-K 2018-06-25 Other Events
8-K 2018-05-31 Shareholder Vote
8-K 2018-05-03 Earnings, Officers, Exhibits
8-K 2018-04-12 Earnings, Exhibits
8-K 2018-02-08 Earnings, Regulation FD, Exhibits

Zillow Group Financials

Z Metrics, Comps, Filings

Quarterly | Annual

Business

Our mission is to build the largest, most trusted and vibrant home-related marketplace in the world.

Zillow Group, Inc. operates the largest portfolio of real estate and home-related brands on mobile and the web which focus on all stages of the home lifecycle: renting, buying, selling and financing. Zillow Group is committed to empowering consumers with unparalleled data, inspiration and knowledge around homes and connecting them with great real estate professionals. The Zillow Group portfolio of consumer brands includes Zillow, Trulia, Mortgage Lenders of America, StreetEasy, HotPads, Naked Apartments, RealEstate.com and Out East. In addition, Zillow Group provides a comprehensive suite of marketing software and technology solutions to help real estate, rental, and mortgage professionals maximize business opportunities and connect with millions of consumers. Beginning in April 2018, Zillow Offers provides homeowners in certain metropolitan areas with the opportunity to receive offers to purchase their home from Zillow. When Zillow buys a home, it makes certain repairs and lists the home for resale on the open market. In October 2018, we completed the acquisition of Mortgage Lenders of America, L.L.C. ("MLOA"), a licensed mortgage lender, through which we originate residential mortgages to consumers. Zillow Group operates a number of business brands for real estate, rental and mortgage professionals, including Mortech, dotloop, Bridge Interactive and New Home Feed. Zillow, Inc. was incorporated as a Washington corporation in December 2004, and we launched the initial version of our website, Zillow.com, in February 2006. Zillow Group, Inc. was incorporated as a Washington corporation in July 2014 in connection with our acquisition of Trulia. Upon the closing of the Trulia acquisition in February 2015, each of Zillow and Trulia became wholly owned subsidiaries of Zillow Group.

Our living database of approximately 110 million U.S. homes, including homes for sale, homes for rent and homes not currently on the market, attracts an active and vibrant community of users. Individuals and businesses that use Zillow's mobile applications and websites have updated information on more than 80 million homes, creating exclusive home profiles not available anywhere else. These profiles include detailed information about homes, including property facts, listing information and purchase and sale data. We provide this information to our users where, when and how they want it, through our industry-leading mobile applications and websites. Using complex, proprietary automated valuation models, we provide current home value estimates, or Zestimates, and current rental price estimates, or Rent Zestimates, on approximately 100 million U.S. homes.


Valuation ($BB)

Market Cap, Enterprise Value

Balance Sheet ($BB)

Assets, Equity

Income Statement ($BB Quarterly)

Revenue, G Profit, Net Income

Cash Flow ($BB Quarterly)

Ops, Inv, Fin

Comps ($MM TTM) Market Cap Gross Margin EV/EBITDA Ret on Assets Assets Liabilities Revenue G Profit Net Income EBITDA EV
Fair Isaac (FICO) 9,621 71% 33.8 13% 1,433 1,144 1,160 823 192 295 10,000
Western Union (WU) 9,487 31% 5.2 13% 8,804 8,823 5,386 1,654 1,135 1,550 8,089
WEX (WEX) 8,953 63% 44.1 1% 8,541 6,543 1,284 804 91 254 11,219
Nielsen (NLSN) 7,490 42% -23.4 -9% 14,343 11,990 6,465 2,719 -1,247 -660 15,468
Etsy (ETSY) 6,880 67% 66.4 4% 1,499 1,110 548 368 65 105 6,979
Alliance Data Systems (ADS) 6,663 35% 1.1 2% 27,158 25,661 6,176 2,138 465 1,473 1,611
Zillow Group (Z) 6,113 54% -36.0 -3% 6,076 2,624 1,799 976 -204 -144 5,193
CDK Global (CDK) 5,735 49% 18.7 4% 3,059 3,730 2,176 1,076 124 445 8,346
Athenahealth (ATHN) 5,427 54% 28.0 8% 1,589 521 1,311 705 126 192 5,382
Grubhub (GRUB) 5,193 0% 49.8 0% 2,379 878 971 0 9 106 5,294
Maximus (MMS) 5,086 23% 14.7 14% 1,746 498 2,887 671 241 338 4,970
Trinet Group (TNET) 4,652 23% 17.2 9% 2,245 1,768 3,755 870 193 235 4,050
Ritchie Bros Auctioneers (RBA) 4,292 64% 18.5 6% 2,358 1,515 1,342 864 133 245 4,530
HealthEquity (HQY) 4,032 63% 51.5 2% 2,560 1,542 407 257 53 99 5,107
HMS Holdings (HMSY) 3,319 26% 19.8 9% 1,197 363 619 163 103 153 3,039
Envestnet (ENV) 2,988 52% 131.4 -1% 1,787 926 870 455 -21 22 2,916
Sotheby's (BID) 2,655 0% 22.0 4% 2,311 1,869 1,003 0 82 145 3,190
WNS (WNS) 2,617 0% 786 233 0 0 0 0 2,573
EXL Service (EXLS) 2,287 34% 21.6 4% 1,146 498 969 327 50 113 2,438
WageWorks (WAGE) 2,068 67% 18.8 1% 1,629 957 456 307 12 75 1,406

Balance Sheet ($MM)2015-03-312015-06-302015-09-302015-12-312016-03-312016-06-302016-09-302016-12-312017-03-312017-06-302017-09-302017-12-312018-03-312018-06-302018-09-302018-12-312019-03-312019-06-302019-09-30
Cash3083022342292321551912442622763203523974311,6461,5671,5451,4842,399
Accounts Receivable31353430323540414248545455646666718278
Inventory
PP&E135151152165174189192207213230246259267277289306316325325
Assets3,1683,1703,1623,1363,1353,0373,0653,1503,1973,2603,3413,2313,3443,4264,2024,2914,5404,8266,076
Accounts Payable14126351774425456678810
Long-Term Debt2302302302302302302303673723763813853903946906997087171,479
Liabilities5004994894574744944736166286306525705765728831,0241,2561,5482,624
Stockholders' Equity2,6682,6702,6732,6792,6612,5432,5922,5342,5692,6312,6892,6612,7682,8543,3193,2673,2833,2783,452
Income Statement ($MM)2015-03-312015-06-302015-09-302015-12-312016-03-312016-06-302016-09-302016-12-312017-03-312017-06-302017-09-302017-12-312018-03-312018-06-302018-09-302018-12-312019-03-312019-06-302019-09-30
Revenue127171177169186208225228246288282282300325343454600745
Cost of Revenue131716151617182020202223242637151271400
Gross Profit114154160154170191206208226268260260276300306303328345
R&D37525456646769727382838594100105108120124
SG&A97132125124153279130133151205161162193208199257270270
Tax-3-2-11010-903-11-15-20-1
Net Income-58-39-26-26-48-1567-23-5-229-77-19-3-0-68-72-65
Cash Flow ($MM)2015-03-312015-06-302015-09-302015-12-312016-03-312016-06-302016-09-302016-12-312017-03-312017-06-302017-09-302017-12-312018-03-312018-06-302018-09-302018-12-312019-03-312019-06-302019-09-30
Cash Operating11522-1619-79303967189281254829-146-228-296
Cash Investing172-26-886-17-4-7-38-60-54-66-67-32-61-54810890121
Cash Financing95-462613521151181853477351381851,232