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Zillow Group, Inc. ZG Total costs & expenses

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Other financials

Income statement

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Revenue$772.0M+17.9%
Gross profit$562.0M+14.9%
Operating income-$10.0M+9.1%
Net income-$4.0M-300%
EPS (diluted)-$0.02-300%

Balance sheet

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Cash & equivalents$578.0M-2.4%
Total debt$93.0M-71.6%
Total equity$4.3B-9.2%
Total assets$5.3B-2.0%

Cash flow

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Operating cash flow$11.0M-87.4%
CapEx$36.0M-2.7%
Free cash flow$166.0M+144%

Valuation

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Market cap$7.66B-58.5%
Enterprise value$7.18B-60.5%
P/E139.3×
P/S2.7×-5.0×

Profitability

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Gross margin72.9%-2.9pp
Operating margin0.4%+0.2pp
Net margin2%+1.2pp
FCF margin12.4%-1.2pp

Returns & leverage

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Return on equity1.2%+0.8pp
Debt / equity0.0×
Current ratio1.9×-1.4×

Where this comes from

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

Tagged under the XBRL concept us-gaap:CostsAndExpenses.

The source filing: Zillow Group, Inc.’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:36 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001617640-26-000052
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Technology and development156153306302
General and administrative131121254242
Restructuring costs3636
Total operating expenses5725001,055968
Income (loss) from operations(10)(11)26(20)
Other income, net13182940
Interest expense(6)(5)(10)(10)
Income (loss) before income taxes(3)24510

Item 1. Financial Statements (unaudited)

FAQ

What is Zillow Group, Inc.'s total costs & expenses?
Zillow Group, Inc. (ZG) reported total costs & expenses of $572M in Q2 2026.
How has Zillow Group, Inc.'s total costs & expenses changed year-over-year?
Zillow Group, Inc.'s total costs & expenses increased by 14.4% year-over-year, from $500M to $572M.
What is the long-term trend for Zillow Group, Inc.'s total costs & expenses?
Over 4 years (2021 to 2025), Zillow Group, Inc.'s total costs & expenses has grown at a 3.2% compound annual growth rate (CAGR), from $1.72B to $1.95B.
What does total costs & expenses mean?
This metric aggregates all operating and non-operating costs incurred by the business to generate revenue during a specific period. It encompasses cost of revenue, research and development, sales and marketing, and general administrative expenses. Analyzing this figure provides a comprehensive view of the company's total cost structure and its ability to manage expenses relative to revenue growth.

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