$ZG
ZILLOW GROUP, INC.

2016 Q2 Form 10-Q Financial Statement

#000119312516673028 Filed on August 05, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $208.4M $171.3M
YoY Change 21.68% 117.69%
Cost Of Revenue $16.75M $17.04M
YoY Change -1.71% 150.8%
Gross Profit $191.7M $154.2M
YoY Change 24.27% 114.56%
Gross Profit Margin 91.97% 90.05%
Selling, General & Admin $283.4M $131.8M
YoY Change 115.09% 109.29%
% of Gross Profit 147.86% 85.42%
Research & Development $63.40M $51.74M
YoY Change 22.53% 165.22%
% of Gross Profit 33.08% 33.55%
Depreciation & Amortization $25.60M $20.40M
YoY Change 25.49% 137.21%
% of Gross Profit 13.36% 13.23%
Operating Expenses $346.8M $183.5M
YoY Change 88.99% 122.53%
Operating Profit -$155.3M -$37.59M
YoY Change 313.21% 249.33%
Interest Expense -$1.600M $1.580M
YoY Change -201.27% 426.67%
% of Operating Profit
Other Income/Expense, Net $800.0K $500.0K
YoY Change 60.0%
Pretax Income -$156.1M -$38.72M
YoY Change 303.27% 268.77%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$156.1M -$38.72M
YoY Change 303.27% 269.58%
Net Earnings / Revenue -74.93% -22.61%
Basic Earnings Per Share
Diluted Earnings Per Share -$869.6K -$659.3K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $420.1M $625.0M
YoY Change -32.78% 74.53%
Cash & Equivalents $155.2M $302.3M
Short-Term Investments $264.9M $322.7M
Other Short-Term Assets $15.70M $21.90M
YoY Change -28.31% 236.92%
Inventory
Prepaid Expenses
Receivables $35.49M $35.20M
Other Receivables $0.00 $0.00
Total Short-Term Assets $471.4M $682.1M
YoY Change -30.89% 77.43%
LONG-TERM ASSETS
Property, Plant & Equipment $98.80M $81.42M
YoY Change 21.35% 139.46%
Goodwill $1.920B $1.833B
YoY Change 4.74%
Intangibles $540.0M $565.3M
YoY Change -4.49%
Long-Term Investments
YoY Change
Other Assets $6.142M $1.452M
YoY Change 323.0% 263.0%
Total Long-Term Assets $2.566B $2.488B
YoY Change 3.13% 867.64%
TOTAL ASSETS
Total Short-Term Assets $471.4M $682.1M
Total Long-Term Assets $2.566B $2.488B
Total Assets $3.037B $3.170B
YoY Change -4.19% 394.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.14M $11.91M
YoY Change 43.97% -16.73%
Accrued Expenses $48.48M $60.13M
YoY Change -19.39% 225.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $116.8M $112.4M
YoY Change 3.93% 136.58%
LONG-TERM LIABILITIES
Long-Term Debt $230.0M $230.0M
YoY Change 0.0%
Other Long-Term Liabilities $15.00M $13.50M
YoY Change 11.11% 32.35%
Total Long-Term Liabilities $230.0M $230.0M
YoY Change 0.0% 2154.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $116.8M $112.4M
Total Long-Term Liabilities $230.0M $230.0M
Total Liabilities $494.3M $499.4M
YoY Change -1.02% 764.05%
SHAREHOLDERS EQUITY
Retained Earnings -$480.4M -$224.8M
YoY Change 113.65%
Common Stock $3.023B $2.895B
YoY Change 4.41%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.543B $2.670B
YoY Change
Total Liabilities & Shareholders Equity $3.037B $3.170B
YoY Change -4.19% 394.13%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income -$156.1M -$38.72M
YoY Change 303.27% 269.58%
Depreciation, Depletion And Amortization $25.60M $20.40M
YoY Change 25.49% 137.21%
Cash From Operating Activities -$79.40M $14.60M
YoY Change -643.84% -0.68%
INVESTING ACTIVITIES
Capital Expenditures -$19.80M -$23.00M
YoY Change -13.91% 170.59%
Acquisitions
YoY Change
Other Investing Activities $16.20M -$2.700M
YoY Change -700.0% -91.09%
Cash From Investing Activities -$3.700M -$25.60M
YoY Change -85.55% -34.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.900M 5.400M
YoY Change 9.26% -37.93%
NET CHANGE
Cash From Operating Activities -79.40M 14.60M
Cash From Investing Activities -3.700M -25.60M
Cash From Financing Activities 5.900M 5.400M
Net Change In Cash -77.20M -5.600M
YoY Change 1278.57% -63.64%
FREE CASH FLOW
Cash From Operating Activities -$79.40M $14.60M
Capital Expenditures -$19.80M -$23.00M
Free Cash Flow -$59.60M $37.60M
YoY Change -258.51% 62.07%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2015Q1 us-gaap Share Price
SharePrice
109.14
CY2015Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
302272000
CY2016Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2016Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2016Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2016Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-480359000
CY2016Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2016Q2 us-gaap Liabilities
Liabilities
494329000
CY2016Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3037101000
CY2016Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
24303000
CY2016Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
25651000
CY2016Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
377000
CY2016Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
17144000
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
2542772000
CY2016Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0
CY2016Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
230000000
CY2016Q2 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
2400000
CY2016Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3022736000
CY2016Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
90378000
CY2016Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
80518000
CY2016Q2 us-gaap Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
132521000
CY2016Q2 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
15020000
CY2016Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2016Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
306000
CY2016Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
993000
CY2016Q2 us-gaap Liabilities Current
LiabilitiesCurrent
116788000
CY2016Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
0
CY2016Q2 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
1215000
CY2016Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
48475000
CY2016Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
21000
CY2016Q2 us-gaap Assets Current
AssetsCurrent
471365000
CY2016Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
349596000
CY2016Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
98799000
CY2016Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1053000
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
155210000
CY2016Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
539965000
CY2016Q2 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
1053000
CY2016Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
35494000
CY2016Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
420911000
CY2016Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
264933000
CY2016Q2 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
264933000
CY2016Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
189177000
CY2016Q2 us-gaap Assets
Assets
3037101000
CY2016Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
264648000
CY2016Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
421196000
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
202022000
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
202154000
CY2016Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
188965000
CY2016Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
269483000
CY2016Q2 us-gaap Goodwill
Goodwill
1919777000
CY2016Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6142000
CY2016Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
15728000
CY2016Q2 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsWeightedAverageExercisePrice
23.40
CY2016Q2 zg Availableforsale Securities Debt Maturities After One Through Two Years Amortized Cost
AvailableforsaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsAmortizedCost
62626000
CY2016Q2 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
31298626 shares
CY2016Q2 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingIntrinsicValue
416763000
CY2016Q2 zg Available For Sale Securities Debt Maturities After One Through Two Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsFairValue
62779000
CY2016Q2 zg Sharebased Compensation Arrangement By Sharebased Payment Award Options And Stock Appreciation Rights Vested And Exercisable Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExercisableIntrinsicValue
232164000
CY2016Q2 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExercisableNumber
12545302 shares
CY2016Q2 zg Surety Bonds Amount Outstanding
SuretyBondsAmountOutstanding
3400000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
125765000
CY2014Q4 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsWeightedAverageExercisePrice
18.12
CY2014Q4 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
17399292 shares
CY2014Q4 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingIntrinsicValue
311040000
CY2015Q1 us-gaap Held To Maturity Securities Transferred Security At Carrying Value
HeldToMaturitySecuritiesTransferredSecurityAtCarryingValue
440800000
CY2015Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-276605000
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2015Q4 us-gaap Liabilities
Liabilities
456647000
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3135700000
CY2015Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
11392000
CY2015Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
21450000
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-471000
CY2015Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
3361000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
2679053000
CY2015Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
230000000
CY2015Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
500000
CY2015Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2956111000
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
75080000
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
60496000
CY2015Q4 us-gaap Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
132482000
CY2015Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
13743000
CY2015Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2015Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
14000
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3378000
CY2015Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
80422000
CY2015Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
0
CY2015Q4 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
1172000
CY2015Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
43047000
CY2015Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
578000
CY2015Q4 us-gaap Assets Current
AssetsCurrent
574094000
CY2015Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
491658000
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
89639000
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
3015000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
229138000
CY2015Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
554765000
CY2015Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
3015000
CY2015Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
29789000
CY2015Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
523868000
CY2015Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
291151000
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
164719000
CY2015Q4 us-gaap Assets
Assets
3135700000
CY2015Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
523304000
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
203765000
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
264261000
CY2015Q4 us-gaap Goodwill
Goodwill
1909167000
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5020000
CY2015Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
24016000
CY2015Q4 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsWeightedAverageExercisePrice
23.35
CY2015Q4 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
27126374 shares
CY2015Q4 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingIntrinsicValue
156025000
CY2015Q4 zg Surety Bonds Amount Outstanding
SuretyBondsAmountOutstanding
3400000
CY2015Q1 zg Business Combination Share Exchange Ratio For Acquisition
BusinessCombinationShareExchangeRatioForAcquisition
0.444 pure
CY2016Q2 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
130000000
CY2015Q1 us-gaap Held To Maturity Securities Transferred To Available For Sale Securities Unrealized Gain Loss
HeldToMaturitySecuritiesTransferredToAvailableForSaleSecuritiesUnrealizedGainLoss
-100000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
16146000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M29D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.56 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.55 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0108 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.78
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
161847000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0148 pure
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.60
us-gaap Revenues
Revenues
298542000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25546000
us-gaap Advertising Revenue
AdvertisingRevenue
44134000
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
254408000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
130000
us-gaap Operating Income Loss
OperatingIncomeLoss
-95514000
us-gaap Net Income Loss
NetIncomeLoss
-97105000
us-gaap Interest Paid
InterestPaid
3163000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5026000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-96988000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
8006000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
511000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
164718000
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
719000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
117000
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-44585000
us-gaap Stock Issued1
StockIssued1
1883728000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
117000
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-312000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-8494000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-97105000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-499000
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
333800000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
66891000
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
21800000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
34447000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2516000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
146150000
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
13001000
us-gaap Share Based Compensation
ShareBasedCompensation
52887000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1593000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
14156000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-366000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-3259000
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
2998000
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
5500000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
147228000
us-gaap Costs And Expenses
CostsAndExpenses
394056000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
81834000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
13000
us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
1425000
us-gaap Interest Expense Debt
InterestExpenseDebt
2310000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
14211000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
7400000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
13000
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
4979000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1605000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
89065000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
28899000
us-gaap Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
173406000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
176507000
us-gaap Cost Of Revenue
CostOfRevenue
30056000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
4783000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
14722000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
165723000
us-gaap Restructuring Charges
RestructuringCharges
31717000
us-gaap Restructuring Costs
RestructuringCosts
18147000
zg Increase Decrease In Amortization Of Deferred Rent
IncreaseDecreaseInAmortizationOfDeferredRent
2310000
us-gaap Additional Cash And Cash Equivalent Related Text
AdditionalCashAndCashEquivalentRelatedText
Less than three months
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001617640
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-60529000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y9M7D
dei Trading Symbol
TradingSymbol
ZG
dei Amendment Flag
AmendmentFlag
false
us-gaap Common Stock Conversion Basis
CommonStockConversionBasis
At the effective time of the merger, each share of Trulia common stock was converted into the right to receive 0.444 of a share of fully paid and nonassessable Zillow Group Class A common stock.
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-202906000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
3321000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
286000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
83976000
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1434000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
848000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0089 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.92
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
179067000 shares
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Period End Date
DocumentPeriodEndDate
2016-06-30
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b><i>Use of Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of financial statements in conformity with GAAP requires management to make certain estimates, judgments and assumptions that affect the reported amounts of assets and liabilities and the related disclosures at the date of the financial statements, as well as the reported amounts of revenue and expenses during the periods presented. On an ongoing basis, we evaluate our estimates, including those related to revenue recognition, website development costs, recoverability of long-lived assets and intangible assets with definite lives, share-based compensation, income taxes, business combinations and goodwill, among others. To the extent there are material differences between these estimates, judgments, or assumptions and actual results, our financial statements will be affected.</p> </div>
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-203754000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0120 pure
us-gaap Interest Paid
InterestPaid
3163000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6608000
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.14
dei Entity Registrant Name
EntityRegistrantName
Zillow Group, Inc.
us-gaap Finite Lived Intangible Assets Amortization Method
FiniteLivedIntangibleAssetsAmortizationMethod
For contracts in which we have perpetual rights to the data, the total contract value is amortized on a straight-line basis over the life of the contract plus two years, which is equivalent to the estimated useful life of the asset.
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.51 pure
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-1364000
us-gaap Revenues
Revenues
394385000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33393000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
12357000
us-gaap Advertising Revenue
AdvertisingRevenue
33856000
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
360529000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
843000
us-gaap Operating Income Loss
OperatingIncomeLoss
-203407000
us-gaap Net Income Loss
NetIncomeLoss
-203754000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
848000
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-1962000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-7122000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-205118000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-2170000
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
394385000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
53867000
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
25100000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
49357000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1364000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
13743000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-20850000
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
9986000
us-gaap Share Based Compensation
ShareBasedCompensation
53867000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
808000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
797000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
4190000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
12877000
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-2749000
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
8500000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
198016000
us-gaap Costs And Expenses
CostsAndExpenses
597792000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
233469000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
5005000
us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
-169000
us-gaap Interest Expense Debt
InterestExpenseDebt
3145000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
7451000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
7700000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-5000
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
4795000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
927000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
131838000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
40904000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-73928000
us-gaap Cost Of Revenue
CostOfRevenue
33672000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
5304000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7737000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
105440000
zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriod
746024 shares
zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
18.25
zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
30.21
zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresInPeriod
733458 shares
zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriod
5651734 shares
zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerms
P6Y2M23D
zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grant In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantInPeriodWeightedAverageExercisePrice
22.77
zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
P4Y1M28D
zg Share Based Compensation Arrangements By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
10.37
zg Self Insurance Plan Individual Claim Minimum Amount
SelfInsurancePlanIndividualClaimMinimumAmount
150000
zg Increase Decrease In Amortization Of Deferred Rent
IncreaseDecreaseInAmortizationOfDeferredRent
1321000
CY2014 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerms
P5Y3M26D
CY2015 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriod
2732767 shares
CY2015 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
28.37
CY2015 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresInPeriod
2138011 shares
CY2015 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Assumed In Acquisition Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsAssumedInAcquisitionShares
3159765 shares
CY2015 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriod
11438095 shares
CY2015 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerms
P5Y11M16D
CY2015 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Assumed In Acquisition Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsAssumedInAcquisitionWeightedAverageExercisePrice
13.79
CY2015 zg Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grant In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantInPeriodWeightedAverageExercisePrice
31.45
CY2015 zg Share Based Compensation Arrangements By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
8.99
CY2015Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M29D
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0130 pure
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.15
CY2015Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
176142000 shares
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0148 pure
CY2015Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.22
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.55 pure
CY2015Q2 us-gaap Revenues
Revenues
171269000
CY2015Q2 us-gaap Advertising Revenue
AdvertisingRevenue
25788000
CY2015Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
145481000
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-19000
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-37591000
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
-38721000
CY2015Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-38743000
CY2015Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
450000
CY2015Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-22000
CY2015Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-26731000
CY2015Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-22000
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-38721000
CY2015Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
171269000
CY2015Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
33464000
CY2015Q2 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
11800000
CY2015Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1679000
CY2015Q2 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
3300000
CY2015Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
87942000
CY2015Q2 us-gaap Costs And Expenses
CostsAndExpenses
208860000
CY2015Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
43810000
CY2015Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
1580000
CY2015Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4000000
CY2015Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
3000
CY2015Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
51740000
CY2015Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17117000
CY2015Q2 us-gaap Cost Of Revenue
CostOfRevenue
17037000
CY2015Q2 us-gaap Restructuring Charges
RestructuringCharges
6652000
CY2016Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0089 pure
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.11
CY2016Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
179451000 shares
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0120 pure
CY2016Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.87
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.51 pure
CY2016Q2 us-gaap Revenues
Revenues
208403000
CY2016Q2 us-gaap Advertising Revenue
AdvertisingRevenue
16835000
CY2016Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
191568000
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
202000
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-155330000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
-156149000
CY2016Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-155941000
CY2016Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
753000
CY2016Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
208000
CY2016Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-156149000
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
208000
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-156149000
CY2016Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
208403000
CY2016Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
28316000
CY2016Q2 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
13600000
CY2016Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
204000
CY2016Q2 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
4700000
CY2016Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
99256000
CY2016Q2 us-gaap Costs And Expenses
CostsAndExpenses
363733000
CY2016Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
179632000
CY2016Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
1572000
CY2016Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3800000
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-6000
CY2016Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
67421000
CY2016Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20845000
CY2016Q2 us-gaap Cost Of Revenue
CostOfRevenue
17220000

Files In Submission

Name View Source Status
0001193125-16-673028-index-headers.html Edgar Link pending
0001193125-16-673028-index.html Edgar Link pending
0001193125-16-673028.txt Edgar Link pending
0001193125-16-673028-xbrl.zip Edgar Link pending
d197066d10q.htm Edgar Link pending
d197066dex101.htm Edgar Link pending
d197066dex103.htm Edgar Link pending
d197066dex311.htm Edgar Link pending
d197066dex312.htm Edgar Link pending
d197066dex321.htm Edgar Link pending
d197066dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
zg-20160630.xml Edgar Link completed
zg-20160630.xsd Edgar Link pending
zg-20160630_cal.xml Edgar Link unprocessable
zg-20160630_def.xml Edgar Link unprocessable
zg-20160630_lab.xml Edgar Link unprocessable
zg-20160630_pre.xml Edgar Link unprocessable