Company / Operating Income
ZILLOW GROUP, INC. Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
-$34.0M
FY2025
5-year range
-$270.0M / $239.0M
FY2021-FY2025
Trend
+82.7%
vs FY2024
Sector context
#276 of 318
Industrials
What the data says
ZILLOW GROUP, INC.'s operating income of -$34M is lower than 87% of companies in the Industrials sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from -$270M in FY2023 to $239M in FY2021.
Based on SEC 10-K filings.
-$34M in FY2025.
Improved from -$270M to -$34M over the past 2 years.
Industrials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Bottom 13% in IndustrialsTop 87% of 318This company -$34.0M Sector average $731.7M
▼
-104.6% below sector average
Key checks
Key Insights
- In FY2025, operating income increased 82.7% year-over-year.
- Ranks #276 out of 318 companies in the Industrials sector.
- Peak operating income was recorded in FY2021.
- Lowest operating income in the period was in FY2023.
Company context
Key Data Points
- Negative profit margin: -5.0%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$34.0M | +82.7% |
| FY2024 | -$197.0M | +27.0% |
| FY2023 | -$270.0M | -190.3% |
| FY2022 | -$93.0M | -138.9% |
| FY2021 | $239.0M | +119.3% |
| FY2020 | $109.0M | +144.0% |
| FY2019 | -$247.5M | -91.9% |
| FY2018 | -$129.0M | +20.3% |
| FY2017 | -$161.9M | +16.1% |
| FY2016 | -$192.9M | -29.0% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026