$ZG
ZILLOW GROUP, INC.

2016 Q3 Form 10-Q Financial Statement

#000119312516756536 Filed on November 02, 2016

View on sec.gov

Income Statement

Concept 2016 Q3 2015 Q3
Revenue $224.6M $176.8M
YoY Change 27.06% 99.41%
Cost Of Revenue $17.61M $16.45M
YoY Change 7.02% 114.26%
Gross Profit $207.0M $160.3M
YoY Change 29.11% 98.0%
Gross Profit Margin 92.16% 90.69%
Selling, General & Admin $135.8M $124.7M
YoY Change 8.89% 97.27%
% of Gross Profit 65.61% 77.8%
Research & Development $64.50M $53.72M
YoY Change 20.06% 158.4%
% of Gross Profit 31.16% 33.51%
Depreciation & Amortization $25.50M $19.60M
YoY Change 30.1% 117.78%
% of Gross Profit 12.32% 12.23%
Operating Expenses $200.3M $178.4M
YoY Change 12.25% 112.4%
Operating Profit $7.841M -$27.68M
YoY Change -128.33% 70.41%
Interest Expense -$1.600M $1.590M
YoY Change -200.63% 430.0%
% of Operating Profit -20.41%
Other Income/Expense, Net $600.0K $400.0K
YoY Change 50.0%
Pretax Income $6.807M -$28.90M
YoY Change -123.55% 80.9%
Income Tax $0.00 -$2.853M
% Of Pretax Income 0.0%
Net Earnings $6.807M -$26.05M
YoY Change -126.13% 63.04%
Net Earnings / Revenue 3.03% -14.74%
Basic Earnings Per Share
Diluted Earnings Per Share $35.85K -$146.8K
COMMON SHARES
Basic Shares Outstanding 180.6M shares 177.1M shares
Diluted Shares Outstanding 189.7M shares 177.1M shares

Balance Sheet

Concept 2016 Q3 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $444.6M $536.8M
YoY Change -17.17% 46.55%
Cash & Equivalents $190.8M $233.5M
Short-Term Investments $253.8M $303.2M
Other Short-Term Assets $17.20M $25.20M
YoY Change -31.75% 183.15%
Inventory
Prepaid Expenses
Receivables $39.94M $33.57M
Other Receivables $0.00 $0.00
Total Short-Term Assets $501.8M $595.5M
YoY Change -15.74% 50.01%
LONG-TERM ASSETS
Property, Plant & Equipment $94.05M $85.75M
YoY Change 9.68% 123.88%
Goodwill $1.923B $1.910B
YoY Change 0.72%
Intangibles $537.2M $563.5M
YoY Change -4.68%
Long-Term Investments $0.00
YoY Change -100.0%
Other Assets $6.967M $1.073M
YoY Change 549.3% 114.6%
Total Long-Term Assets $2.563B $2.567B
YoY Change -0.16% 917.81%
TOTAL ASSETS
Total Short-Term Assets $501.8M $595.5M
Total Long-Term Assets $2.563B $2.567B
Total Assets $3.065B $3.162B
YoY Change -3.1% 387.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.697M $6.124M
YoY Change 9.36% -54.3%
Accrued Expenses $34.75M $67.45M
YoY Change -48.49% 175.3%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $94.29M $107.0M
YoY Change -11.86% 99.97%
LONG-TERM LIABILITIES
Long-Term Debt $230.0M $230.0M
YoY Change 0.0%
Other Long-Term Liabilities $14.00M $13.80M
YoY Change 1.45% 31.43%
Total Long-Term Liabilities $230.0M $230.0M
YoY Change 0.0% 2090.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $94.29M $107.0M
Total Long-Term Liabilities $230.0M $230.0M
Total Liabilities $472.8M $489.0M
YoY Change -3.31% 664.08%
SHAREHOLDERS EQUITY
Retained Earnings -$473.6M -$250.9M
YoY Change 88.75%
Common Stock $3.065B $2.924B
YoY Change 4.82%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.592B $2.673B
YoY Change
Total Liabilities & Shareholders Equity $3.065B $3.162B
YoY Change -3.1% 387.13%

Cashflow Statement

Concept 2016 Q3 2015 Q3
OPERATING ACTIVITIES
Net Income $6.807M -$26.05M
YoY Change -126.13% 63.04%
Depreciation, Depletion And Amortization $25.50M $19.60M
YoY Change 30.1% 117.78%
Cash From Operating Activities $30.10M $22.50M
YoY Change 33.78% 400.0%
INVESTING ACTIVITIES
Capital Expenditures -$16.90M -$19.90M
YoY Change -15.08% 101.01%
Acquisitions
YoY Change
Other Investing Activities $9.700M -$67.60M
YoY Change -114.35% 300.0%
Cash From Investing Activities -$7.000M -$87.60M
YoY Change -92.01% 225.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.50M -3.600M
YoY Change -447.22% -152.17%
NET CHANGE
Cash From Operating Activities 30.10M 22.50M
Cash From Investing Activities -7.000M -87.60M
Cash From Financing Activities 12.50M -3.600M
Net Change In Cash 35.60M -68.70M
YoY Change -151.82% 343.23%
FREE CASH FLOW
Cash From Operating Activities $30.10M $22.50M
Capital Expenditures -$16.90M -$19.90M
Free Cash Flow $47.00M $42.40M
YoY Change 10.85% 194.44%

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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> <b><i>Reclassifications</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Certain immaterial reclassifications have been made in the condensed consolidated balance sheets and statements of cash flows to conform data for prior periods to the current format.</p> </div>
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