- 米国企業
- ZILLOW GROUP, INC.
ZILLOW GROUP, INC.ZG
時価総額
$102.5億
PER
| 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
| Homes | - | - | - | - | 1,365 | 1,715 | 6,016 | - | - |
| IMT | - | - | - | 1,281 | 1,277 | 1,450 | 1,886 | 1,839 | - |
| Mortgages | - | - | - | - | 101 | 174 | 246 | 119 | - |
| Revenue | 645 | 847 | 1,077 | 1,334 | 2,743 | 3,340 | 8,147 | 1,958 | 1,945 |
| Homes | - | - | - | - | 1,315 | 1,621 | 6,107 | 24 | - |
| IMT | - | - | - | - | 99 | 104 | 203 | 275 | - |
| Mortgages | - | - | - | - | 18 | 31 | 84 | 68 | - |
| Cost of revenue | 62 | 72 | 85 | 154 | 1,432 | 1,756 | 6,394 | 367 | 421 |
| Homes | - | - | - | - | - | - | -91 | -24 | - |
| IMT | - | - | - | - | - | - | 1,682 | 1,564 | - |
| Mortgages | - | - | - | - | - | - | 162 | 51 | - |
| Gross profit | 583 | 775 | 992 | 1,180 | 1,311 | 1,583 | 1,753 | 1,591 | 1,524 |
| Homes | - | - | - | - | 172 | 191 | 415 | 13 | - |
| IMT | - | - | - | 534 | 489 | 422 | 553 | 572 | - |
| Mortgages | - | - | - | - | 54 | 60 | 109 | 79 | - |
| Sales and marketing | 307 | 381 | 448 | 553 | 714 | 673 | 1,076 | 664 | 658 |
| Homes | - | - | - | - | 79 | 120 | 125 | 10 | - |
| IMT | - | - | - | 390 | 366 | 367 | 318 | 438 | - |
| Mortgages | - | - | - | - | 33 | 31 | 32 | 50 | - |
| Technology and development | 199 | 273 | 320 | 411 | 477 | 518 | 474 | 498 | 560 |
| Homes | - | - | - | - | 81 | 87 | 119 | 38 | - |
| IMT | - | - | - | 239 | 244 | 225 | 258 | 375 | - |
| Mortgages | - | - | - | - | 41 | 45 | 72 | 85 | - |
| General and administrative | 170 | 314 | 211 | 262 | 366 | 357 | 449 | 498 | 553 |
| Homes | - | - | - | - | - | - | 71 | 8 | - |
| IMT | - | - | - | - | - | - | - | 12 | - |
| Mortgages | - | - | - | - | - | - | 1 | 4 | - |
| Impairment and restructuring costs | - | - | - | - | - | - | 72 | 24 | 19 |
| Acquisition-related costs | - | - | - | 2 | - | - | 9 | - | - |
| IMT | - | - | - | 2 | - | - | 1 | - | - |
| Mortgages | - | - | - | - | 1 | - | - | - | - |
| Integration costs | - | - | - | 2 | 1 | - | 1 | - | - |
| Homes | - | - | - | - | 1,647 | 2,019 | 729 | 69 | - |
| IMT | - | - | - | 1,350 | 1,197 | 1,193 | 1,138 | 1,397 | - |
| Mortgages | - | - | - | - | 146 | 170 | 214 | 218 | - |
| Total operating expenses | 794 | 1,039 | 1,239 | 1,463 | 2,990 | 3,381 | 2,081 | 1,684 | 1,794 |
| Homes | - | - | - | - | -282 | -303 | -821 | -93 | - |
| IMT | - | - | - | -69 | 80 | 258 | 545 | 167 | - |
| Mortgages | - | - | - | - | -45 | 4 | -52 | -167 | - |
| Income (loss) from continuing operations | -150 | -193 | -162 | -129 | -247 | -41 | -328 | -93 | -270 |
| Gain (loss) on extinguishment of debt | - | -23 | - | - | - | 1 | -17 | - | 1 |
| Homes | - | - | - | - | - | - | 3 | - | - |
| IMT | - | - | - | 19 | - | 5 | - | -7 | - |
| Mortgages | - | - | - | - | 1 | 2 | 5 | 3 | - |
| Other income, net | 2 | 3 | 5 | 19 | 40 | 26 | 10 | 43 | 151 |
| Homes | - | - | - | - | 30 | 17 | 64 | - | - |
| IMT | - | - | - | 39 | - | - | 0 | - | - |
| Mortgages | - | - | - | - | 1 | 2 | 5 | 3 | - |
| Interest expense | - | 7 | 28 | 41 | 102 | 155 | 192 | 35 | 36 |
| Homes | - | - | - | - | -312 | -320 | -881 | -93 | - |
| IMT | - | - | - | -89 | 80 | 263 | 545 | 160 | - |
| Mortgages | - | - | - | - | -45 | 5 | -52 | -167 | - |
| Income (loss) from continuing operations before income taxes | -154 | -220 | -184 | -151 | -310 | -170 | -527 | -85 | -154 |
| Income tax benefit (expense) | -5 | 0 | -90 | -31 | -4 | -8 | 1 | 3 | 4 |
| Net income (loss) from continuing operations | - | - | - | - | - | - | - | -88 | -158 |
| Net loss from discontinued operations, net of income taxes | - | - | - | - | - | - | - | -13 | - |
| Net loss | -149 | -220 | -94 | -120 | -305 | -162 | -528 | -101 | -158 |
| Basic (USD per share) | - | - | - | - | - | - | - | -0.36 | -0.68 |
| Diluted (USD per share) | - | - | - | - | - | - | - | -0.36 | -0.68 |
| Basic (USD per share) | - | - | - | - | - | - | -2.11 | -0.42 | -0.68 |
| Diluted (USD per share) | - | - | - | - | - | - | -2.11 | -0.42 | -0.68 |