Skip to content
Screener

Zillow Group, Inc. ZG Reportable Segments — Operating Income (Loss)

Similar metrics at other companies

Applied Industrial Technologies logo
AITReportable Segments — Operating Income (Loss)
$161.05M+6.7%
Target logo
TGTReportable Segment — Operating Income (Loss)
$1.14B-22.9%
Ross Stores logo
ROSTReportable Segment — Operating Income (Loss)
$804.03M+32.6%
Williams-Sonoma logo
WSMReportable Segment — Operating Income (Loss)
$291.69M+0.3%
Samsara logo
IOTReportable Segment — Operating Income (Loss)
$7.2M+122%
ALX
ALXReportable Segment — Operating Income (Loss)
$24.43M-16.8%

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$8.44B-57.1%
Enterprise value$7.96B-59.0%
P/E153.5×
P/S-5.2×

Profitability

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

Returns & leverage

See full
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:OperatingIncomeLoss.

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
Restructuring costs3636
Facility expenses771314
Other items (1)13122026
Income (loss) from operations(10)(11)26(20)
Other income, net13182940
Interest expense(6)(5)(10)(10)
Income tax expense(1)(3)
Net income (loss)$(4)$2$42$10

Item 1. Financial Statements (unaudited)

FAQ

What is Zillow Group, Inc.'s reportable segments — operating income (loss)?
Zillow Group, Inc. (ZG) reported reportable segments — operating income (loss) of -$10M in Q2 2026.
How has Zillow Group, Inc.'s reportable segments — operating income (loss) changed year-over-year?
Zillow Group, Inc.'s reportable segments — operating income (loss) increased by 9.1% year-over-year, from -$11M to -$10M.
What is the long-term trend for Zillow Group, Inc.'s reportable segments — operating income (loss)?
Over 3 years (2022 to 2025), Zillow Group, Inc.'s reportable segments — operating income (loss) has grown at a -28.5% compound annual growth rate (CAGR), from -$93M to -$34M.
What does reportable segments — operating income (loss) mean?
This metric represents the core profitability of the reportable business segments after deducting operating expenses from segment revenue. It serves as a key indicator of the operational efficiency and underlying business performance of the company's primary revenue-generating activities, excluding non-operating items.

Ask your AI about Zillow Group, Inc.'s reportable segments — operating income (loss).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude