Similar companies
| Company | Revenue | |
|---|---|---|
 |
OpendoorOPEN |
1.15B 6.4% |
 |
D.R. HortonDHI |
7.73B 1.6% |
 |
RedfinRDFN |
221M 9.5% |
 |
ZillowZG |
598M 7.9% |
 |
OhmyhomeOMH |
6.4M 0% |
Income Statement (USD)
| Q1 '25 | QoQ | |
|---|---|---|
| Revenue | 598M | 7.9% |
| Gross Profit | 459M | 9.3% |
| Cost of Revenue | 139M | 3.7% |
| Operating expense | 468M | 4.3% |
| Net Income | 8M | 115.4% |
| EBITDA | 80M | 207.7% |
Balance Sheet (USD)
| Q1 '25 | QoQ | |
|---|---|---|
| Total Assets | 5.75B | 1.4% |
| Total Liabilities | 992M | 1.1% |
| Total Equity | 4.75B | 1.9% |
| Shares Outstanding | 256M | 8.4% |
Cash Flow (USD)
| Q1 '25 | QoQ | |
|---|---|---|
| Cash from operations | 104M | 14.8% |
| Cash from financing | -219M | 43.3% |
EPS
Financial Highlights for Zillow Group Class C in Q1 '25
Zillow Group Class C reported a revenue of 598M, which is a 7.9% change from the previous quarter. An increase in revenue typically indicates growing demand for the company's products or services. This positive change in revenue is a good sign, suggesting that the company's sales are moving in the right direction.
Gross Profit stood at 459M, marking a 9.3% change since the last quarter. Gross profit showcases the efficiency in production and sales processes.
Cost of Revenue was 139M, a 3.7% difference from the previous quarter. A rising cost of revenue may suggest increased production or sales costs, which can impact margins. However, if accompanied by a proportionate rise in revenue, it could indicate scaling operations.
Operating Expenses for this period were 468M, showing a -4.3% change from the last quarter. Operating expenses cover the costs of running daily business operations. A significant increase might indicate inefficiencies or investments in growth, while a decrease could suggest cost-saving measures or potential underinvestment in key areas.
Net Income for the quarter was 8M, showing a 115.4% change from the prior quarter. Net income provides a clear picture of the company's profitability after all expenses. An increase suggests the company is becoming more profitable, while a decrease may raise concerns about the company's financial health, unless there are specific one-time costs or investments.
The company's EBITDA for the quarter was 80M, showing a 207.7% change from the previous period. EBITDA gives insight into the company's operational profitability, excluding non-operating expenses like interest and taxes. A rising EBITDA indicates strong operational performance, while a declining EBITDA may signal operational challenges or increased costs.
It was a positive quarter for Zillow Group Class C with growth in revenue, gross profit, and net income.
