$ZG
ZILLOW GROUP, INC.

2015 Q2 Form 10-Q Financial Statement

#000119312515277579 Filed on August 05, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $171.3M $78.68M
YoY Change 117.69% 67.75%
Cost Of Revenue $17.04M $6.793M
YoY Change 150.8% 57.98%
Gross Profit $154.2M $71.88M
YoY Change 114.56% 68.74%
Gross Profit Margin 90.05% 91.37%
Selling, General & Admin $131.8M $62.95M
YoY Change 109.29% 50.24%
% of Gross Profit 85.42% 87.58%
Research & Development $51.74M $19.51M
YoY Change 165.22% 195.58%
% of Gross Profit 33.55% 27.14%
Depreciation & Amortization $20.40M $8.600M
YoY Change 137.21% 68.63%
% of Gross Profit 13.23% 11.96%
Operating Expenses $183.5M $82.46M
YoY Change 122.53% 55.58%
Operating Profit -$37.59M -$10.76M
YoY Change 249.33% 3.47%
Interest Expense $1.580M $300.0K
YoY Change 426.67% 200.0%
% of Operating Profit
Other Income/Expense, Net $500.0K
YoY Change
Pretax Income -$38.72M -$10.50M
YoY Change 268.77% 2.94%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$38.72M -$10.48M
YoY Change 269.58% 2.72%
Net Earnings / Revenue -22.61% -13.32%
Basic Earnings Per Share
Diluted Earnings Per Share -$659.3K -$263.8K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $625.0M $358.1M
YoY Change 74.53% 111.02%
Cash & Equivalents $302.3M $138.3M
Short-Term Investments $322.7M $219.8M
Other Short-Term Assets $21.90M $6.500M
YoY Change 236.92% 109.68%
Inventory
Prepaid Expenses
Receivables $35.20M $19.90M
Other Receivables $0.00 $0.00
Total Short-Term Assets $682.1M $384.4M
YoY Change 77.43% 106.78%
LONG-TERM ASSETS
Property, Plant & Equipment $81.42M $34.00M
YoY Change 139.46% 78.01%
Goodwill $1.833B
YoY Change
Intangibles $565.3M
YoY Change
Long-Term Investments $99.80M
YoY Change 159.9%
Other Assets $1.452M $400.0K
YoY Change 263.0% 33.33%
Total Long-Term Assets $2.488B $257.1M
YoY Change 867.64% 95.36%
TOTAL ASSETS
Total Short-Term Assets $682.1M $384.4M
Total Long-Term Assets $2.488B $257.1M
Total Assets $3.170B $641.5M
YoY Change 394.13% 102.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.91M $14.30M
YoY Change -16.73% 146.55%
Accrued Expenses $60.13M $18.50M
YoY Change 225.05% 153.42%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $112.4M $47.50M
YoY Change 136.58% 110.18%
LONG-TERM LIABILITIES
Long-Term Debt $230.0M $0.00
YoY Change
Other Long-Term Liabilities $13.50M $10.20M
YoY Change 32.35% 209.09%
Total Long-Term Liabilities $230.0M $10.20M
YoY Change 2154.9% 209.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $112.4M $47.50M
Total Long-Term Liabilities $230.0M $10.20M
Total Liabilities $499.4M $57.80M
YoY Change 764.05% 123.17%
SHAREHOLDERS EQUITY
Retained Earnings -$224.8M
YoY Change
Common Stock $2.895B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.670B $583.7M
YoY Change
Total Liabilities & Shareholders Equity $3.170B $641.5M
YoY Change 394.13% 102.05%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income -$38.72M -$10.48M
YoY Change 269.58% 2.72%
Depreciation, Depletion And Amortization $20.40M $8.600M
YoY Change 137.21% 68.63%
Cash From Operating Activities $14.60M $14.70M
YoY Change -0.68% 137.1%
INVESTING ACTIVITIES
Capital Expenditures -$23.00M -$8.500M
YoY Change 170.59% 39.34%
Acquisitions
YoY Change
Other Investing Activities -$2.700M -$30.30M
YoY Change -91.09% 573.33%
Cash From Investing Activities -$25.60M -$38.80M
YoY Change -34.02% 266.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.400M 8.700M
YoY Change -37.93% 128.95%
NET CHANGE
Cash From Operating Activities 14.60M 14.70M
Cash From Investing Activities -25.60M -38.80M
Cash From Financing Activities 5.400M 8.700M
Net Change In Cash -5.600M -15.40M
YoY Change -63.64% 2466.67%
FREE CASH FLOW
Cash From Operating Activities $14.60M $14.70M
Capital Expenditures -$23.00M -$8.500M
Free Cash Flow $37.60M $23.20M
YoY Change 62.07% 88.62%

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