Adjustments for Non-Cash Items (USD, millions)

Stock-Based Compensation (USD, millions)

Changes in Working Capital (USD, millions)

Capital Expenditures (CapEx) (USD, millions)

Proceeds from / Repayments of Debt (USD, millions)

Share Repurchases (USD, millions)

Dividend Payments (USD, millions)

Net Change in Cash (USD, millions)

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Residential

Rentals

Mortgages

Other

Total Revenue

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Cash and cash equivalents (USD, millions)

Short-term investments (USD, millions)

Accounts receivable, net (USD, millions)

Mortgage loans held for sale (USD, millions)

Prepaid expenses and other current assets (USD, millions)

Restricted cash (USD, millions)

Total current assets (USD, millions)

Contract cost assets (USD, millions)

Property and equipment, net (USD, millions)

Right of use assets (USD, millions)

Goodwill (USD, millions)

Intangible assets, net (USD, millions)

Other assets (USD, millions)

Total assets (USD, millions)

Accounts payable (USD, millions)

Accrued expenses and other current liabilities (USD, millions)

Accrued compensation and benefits (USD, millions)

Borrowings under credit facilities (USD, millions)

Deferred revenue (USD, millions)

Lease liabilities, current portion (USD, millions)

Convertible senior notes, current portion (USD, millions)

Total current liabilities (USD, millions)

Lease liabilities, net of current portion (USD, millions)

Convertible senior notes, net of current portion (USD, millions)

Other long-term liabilities (USD, millions)

Total liabilities (USD, millions)

Additional paid-in capital (USD, millions)

Accumulated other comprehensive loss (USD, millions)

Accumulated deficit (USD, millions)

Total shareholders’ equity (USD, millions)

Total liabilities and shareholders’ equity (USD, millions)

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Total Revenue (USD, millions)

Cost of Revenue (USD, millions)

Gross Profit (USD, millions)

Sales and Marketing Expenses (USD, millions)

Technology and Development Expenses (USD, millions)

General and Administrative Expenses (USD, millions)

Impairment and Restructuring Costs (USD, millions)

Acquisition-related Costs (USD, millions)

Total Operating Expenses (USD, millions)

Loss from Continuing Operations (USD, millions)

Loss from Operations (USD, millions)

Gain (loss) on Extinguishment of Debt (USD, millions)

Loss on Extinguishment of Debt (USD, millions)

Other Income, Net (USD, millions)

Interest Expense (USD, millions)

Loss from Continuing Operations Before Income Taxes (USD, millions)

Loss Before Income Taxes (USD, millions)

Income Tax Expense (USD, millions)

Net Loss from Continuing Operations (USD, millions)

Net Loss from Discontinued Operations, Net of Income Taxes (USD, millions)

Net Loss (USD, millions)

Net Loss from Continuing Operations Per Share - Basic and Diluted (USD)

Net Loss Per Share - Basic and Diluted (USD)

Weighted-average Shares Outstanding - Basic and Diluted (Thousands)

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Zillow Group Inc (ZG)

Financials