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    Zillow Group Inc (ZG)

    Q1 2025 Earnings Summary

    Reported on Jan 1, 1970 (After Market Close)
    Pre-Earnings Price$66.44Last close (May 7, 2025)
    Post-Earnings Price$64.44Open (May 8, 2025)
    Price Change
    $-2.00(-3.01%)
    MetricYoY ChangeReason

    Total Revenue

    13% increase (from 529 m USD to 598 m USD)

    Driven by robust performance in key segments—notably Residential revenue (417 m USD) and Rentals revenue (129 m USD)—the overall revenue growth reflects an enhanced market presence and product mix compared to Q1 2024.

    Residential Revenue

    Value in Q1 2025: 417 m USD

    As the largest contributor, its sustained strength indicates continued market demand and strategic improvements possibly following better conversion rates and enhanced service offerings observed in the previous period.

    Rentals Revenue

    Value in Q1 2025: 129 m USD

    Robust Rentals revenue underscores gains in market traction and customer engagement, contributing significantly to the overall revenue mix when compared with Q1 2024 figures.

    Mortgages Revenue

    Value in Q1 2025: 41 m USD

    Consistent with strategic initiatives from the prior period, Mortgages revenue reflects streamlined processes and a stable growth trajectory in mortgage origination activities.

    Other Revenue

    Value in Q1 2025: 11 m USD

    Modest gains in Other revenue highlight effective diversification and stabilization of ancillary revenue streams relative to previous performance.

    Net Loss

    Decreased from 23 m USD to 8 m USD

    A significant reduction in net loss (approximately 65% lower) indicates enhanced operational efficiency and tighter cost controls compared to Q1 2024, suggesting a turnaround in profitability.

    Operating Cash Flow

    30% increase (from 80 m USD to 104 m USD)

    Improved operating cash flow is driven by better working capital management and revenue conversion improvements, building on operational enhancements observed in Q1 2024.

    Total Assets

    16% decrease (from 6,823 m USD to 5,746 m USD)

    The reduction in total assets likely reflects asset optimization strategies such as divestitures or write-downs, indicating a fiscal tightening compared to the previous period.

    Total Liabilities

    50% decrease (from 2,158 m USD to 992 m USD)

    A sharp decline in total liabilities results from aggressive deleveraging and debt repayment initiatives, contributing to a much healthier balance sheet relative to Q1 2024.

    Shareholders’ Equity

    Increase from 4,665 m USD to 4,754 m USD

    A modest rise in shareholders’ equity stems from improved profitability and a significant reduction in liabilities, albeit balanced by cautious reinvestment and lingering effects from previous deductions.