ZILLOW GROUP, INC.

ZGSEC EDGAR

Services-Business Services, NEC(WA)CIK: 1617640

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$1.9B	$2.0B	$2.1B	$1.6B	$2.7B
Cost of Goods and Services Sold	—	—	—	—	—
Gross Profit	$1.5B	$1.6B	$1.8B	$1.4B	$1.2B
Research and Development Expense	$560.0M	$498.0M	$421.0M	$324.0M	$350.9M
Operating Income (Loss)	-$270.0M	-$93.0M	$239.0M	$109.0M	-$247.5M
Interest Expense	—	—	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$154.0M	-$85.0M	$101.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$5.8B	$6.7B	$6.6B	$10.7B	$7.5B
Assets, Current	$2.3B	$3.1B	$3.6B	$7.7B	$5.0B
Cash and Cash Equivalents, at Carrying Value	$1.1B	$1.5B	$1.5B	$2.3B	$1.7B
Accounts Receivable, after Allowance for Credit Loss, Current	$104.0M	$96.0M	$72.0M	$77.0M	$69.9M
Liabilities	$981.0M	$2.1B	$2.1B	$5.4B	$2.7B
Liabilities, Current	$831.0M	$971.0M	$270.0M	$3.9B	$908.6M
Long-term Debt, Excluding Current Maturities	—	—	—	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$354.0M	$4.5B	-$3.2B	$423.0M	-$612.2M
Net Cash Provided by (Used in) Investing Activities	$25.0M	-$1.5B	$1.1B	-$1.0B	-$456.1M
Net Cash Provided by (Used in) Financing Activities	-$352.0M	-$4.3B	$3.1B	$1.2B	$1.6B
Payments to Acquire Property, Plant, and Equipment	$135.0M	$115.0M	$74.0M	$85.0M	$67.0M
Payments for Repurchase of Common Stock	$424.0M	$947.0M	$302.0M	$0.00	$0.00

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