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Zillow Group, Inc. ZG Increase (Decrease) in Mortgage Loans Held-for-sale

Increase (Decrease) in Mortgage Loans Held-for-sale at other companies

EFC
Ellington Financial Inc.EFC
-$236.66M-126%
D.R. Horton logo
D.R. HortonDHI

Other financials

Income statement

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Revenue$708.0M+18.4%
Gross profit$519.0M+13.1%
Operating income$36.0M+500%
Net income$46.0M+475%
EPS (diluted)$0.19+533%

Balance sheet

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Cash & equivalents$683.0M-25.6%
Total debt$94.0M-91.5%
Total equity$4.4B-7.3%
Total assets$5.2B-9.0%

Cash flow

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Operating cash flow$200.0M+92.3%
CapEx$34.0M-5.6%
Free cash flow$166.0M+144%

Valuation

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Market cap$7.43B-38.8%
Enterprise value$6.84B-43.1%
P/E121.9×
P/S2.8×-2.5×

Profitability

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Gross margin73.3%-3.1pp
Operating margin0.4%+0.2pp
Net margin2.3%+1.4pp
FCF margin12.4%-1.2pp

Returns & leverage

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Return on equity1.3%+0.9pp
Debt / equity-0.2×
Current ratio2.3×-0.2×

Where this comes from

Reported directly by Zillow Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInMortgageLoansHeldForSale.

The official record: Zillow Group, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Zillow Group, Inc.'s increase (decrease) in mortgage loans held-for-sale?
Zillow Group, Inc. (ZG) reported increase (decrease) in mortgage loans held-for-sale of -$25M in Q1 2026.
How has Zillow Group, Inc.'s increase (decrease) in mortgage loans held-for-sale changed year-over-year?
Zillow Group, Inc.'s increase (decrease) in mortgage loans held-for-sale decreased by 196.2% year-over-year, from $26M to -$25M.
What is the long-term trend for Zillow Group, Inc.'s increase (decrease) in mortgage loans held-for-sale?
Over 2 years (2022 to 2025), Zillow Group, Inc.'s increase (decrease) in mortgage loans held-for-sale has grown at a 85.5% compound annual growth rate (CAGR), from -$66M to $227M.
What does increase (decrease) in mortgage loans held-for-sale mean?
This reflects the net change in the balance of mortgage loans originated or acquired with the intent to sell in the secondary market. It is a key indicator of the company's mortgage origination volume and the liquidity of its lending operations. Fluctuations in this balance highlight the company's exposure to interest rate risk and the velocity of its mortgage pipeline.