$ZG
ZILLOW GROUP, INC.

2017 Form 10-K Financial Statement

#000119312518046862 Filed on February 15, 2018

View on sec.gov

Income Statement

Concept 2017 2016 Q4 2016
Revenue $1.077B $227.6M $846.6M
YoY Change 27.19% 34.36% 31.32%
Cost Of Revenue $85.20M $19.70M $69.26M
YoY Change 23.02% 30.46% 15.19%
Gross Profit $991.6M $207.9M $777.3M
YoY Change 27.56% 34.74% 32.98%
Gross Profit Margin 92.09% 91.34% 91.82%
Selling, General & Admin $659.0M $132.6M $714.4M
YoY Change -7.76% 7.11% 44.88%
% of Gross Profit 66.46% 63.78% 91.91%
Research & Development $320.0M $72.10M $255.6M
YoY Change 25.2% 90.24% 38.54%
% of Gross Profit 32.27% 34.68% 32.88%
Depreciation & Amortization $110.2M $25.70M $100.6M
YoY Change 9.51% 20.09% 33.43%
% of Gross Profit 11.11% 12.36% 12.94%
Operating Expenses $979.0M $204.7M $970.0M
YoY Change 0.93% 14.04% 43.16%
Operating Profit -$161.9M $3.200M -$192.9M
YoY Change -16.06% -112.7% 28.97%
Interest Expense -$27.50M -$2.700M -$7.400M
YoY Change 271.62% 68.75% -234.82%
% of Operating Profit -84.38%
Other Income/Expense, Net $5.400M $700.0K $2.700M
YoY Change 100.0% 75.0% 80.0%
Pretax Income -$184.0M -$22.00M -$220.3M
YoY Change -16.48% -20.0% 43.51%
Income Tax -$89.59M $1.500M $130.0K
% Of Pretax Income
Net Earnings -$94.42M -$23.50M -$220.4M
YoY Change -57.17% -8.56% 48.07%
Net Earnings / Revenue -8.77% -10.33% -26.04%
Basic Earnings Per Share
Diluted Earnings Per Share -$506.2K -$129.2K -$1.224M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2017 2016 Q4 2016
SHORT-TERM ASSETS
Cash & Short-Term Investments $762.5M $507.5M $506.5M
YoY Change 50.54% -2.46% -2.65%
Cash & Equivalents $352.1M $243.6M $243.6M
Short-Term Investments $410.4M $263.9M $262.9M
Other Short-Term Assets $24.60M $34.80M $34.80M
YoY Change -29.31% 45.0% 45.0%
Inventory
Prepaid Expenses
Receivables $46.00M $40.53M $30.90M
Other Receivables $8.400M $9.600M $9.600M
Total Short-Term Assets $841.5M $582.9M $581.8M
YoY Change 44.64% 1.53% 1.34%
LONG-TERM ASSETS
Property, Plant & Equipment $112.3M $98.29M $98.30M
YoY Change 14.24% 14.93% 9.71%
Goodwill $1.923B
YoY Change 0.75%
Intangibles $527.5M
YoY Change -5.62%
Long-Term Investments
YoY Change
Other Assets $25.90M $17.59M $18.60M
YoY Change 39.25% 250.32% 132.5%
Total Long-Term Assets $2.389B $2.567B $2.568B
YoY Change -6.97% 0.2% 0.25%
TOTAL ASSETS
Total Short-Term Assets $841.5M $582.9M $581.8M
Total Long-Term Assets $2.389B $2.567B $2.568B
Total Assets $3.231B $3.150B $3.150B
YoY Change 2.57% 0.45% 0.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.600M $4.257M $4.300M
YoY Change -16.28% 26.66% 26.47%
Accrued Expenses $80.50M $38.43M $62.50M
YoY Change 28.8% -10.73% 14.89%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $118.4M $97.24M $97.20M
YoY Change 21.81% 20.91% 20.9%
LONG-TERM LIABILITIES
Long-Term Debt $385.4M $367.4M $367.4M
YoY Change 4.9% 59.74% 59.74%
Other Long-Term Liabilities $21.30M $15.30M $15.30M
YoY Change 39.22% 11.68% 11.68%
Total Long-Term Liabilities $406.7M $367.4M $382.7M
YoY Change 6.27% 59.74% 57.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $118.4M $97.24M $97.20M
Total Long-Term Liabilities $406.7M $367.4M $382.7M
Total Liabilities $569.7M $616.1M $616.1M
YoY Change -7.53% 34.92% 34.93%
SHAREHOLDERS EQUITY
Retained Earnings -$497.0M
YoY Change 79.69%
Common Stock $3.031B
YoY Change 2.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.661B $2.534B $2.534B
YoY Change
Total Liabilities & Shareholders Equity $3.231B $3.150B $3.150B
YoY Change 2.57% 0.45% 0.45%

Cashflow Statement

Concept 2017 2016 Q4 2016
OPERATING ACTIVITIES
Net Income -$94.42M -$23.50M -$220.4M
YoY Change -57.17% -8.56% 48.07%
Depreciation, Depletion And Amortization $110.2M $25.70M $100.6M
YoY Change 9.51% 20.09% 33.43%
Cash From Operating Activities $258.2M $39.00M $8.645M
YoY Change 2886.59% -345.28% -61.92%
INVESTING ACTIVITIES
Capital Expenditures $66.73M -$18.10M $62.06M
YoY Change 7.52% 23.97% 17.79%
Acquisitions $11.53M $16.32M
YoY Change -29.33% -84.34%
Other Investing Activities -$168.8M -$19.60M $6.000M
YoY Change -2913.33% -196.08% -95.47%
Cash From Investing Activities -$247.4M -$37.80M -$65.72M
YoY Change 276.44% -751.72% -202.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $97.71M 51.50M $71.53M
YoY Change 36.6% 803.51% 338.82%
NET CHANGE
Cash From Operating Activities $258.2M 39.00M $8.645M
Cash From Investing Activities -$247.4M -37.80M -$65.72M
Cash From Financing Activities $97.71M 51.50M $71.53M
Net Change In Cash $108.5M 52.70M $14.45M
YoY Change 650.68% -1297.73% -86.02%
FREE CASH FLOW
Cash From Operating Activities $258.2M $39.00M $8.645M
Capital Expenditures $66.73M -$18.10M $62.06M
Free Cash Flow $191.5M $57.10M -$53.42M
YoY Change -458.44% -4492.31% 78.14%

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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <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 consolidated statements of operations to conform data for prior periods to the current format.&#xA0;The Company reclassified certain technology-related costs and expenses between expense categories. 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FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid" bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Cost of revenue (exclusive of amortization)</p> </td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">71,591</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">69,262</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2,329</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid"> <td valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Sales and marketing</p> </td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">380,919</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">382,419</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">1,500</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; 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DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2016 us-gaap Income Tax Expense Benefit
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856000
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51700000
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1204000
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87060000
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14454000
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69262000
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10061000
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54600000
CY2016 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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199369000
CY2016 us-gaap Proceeds From Stock Options Exercised
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31211000
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9293000
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36616000
CY2016 zg Increase Decrease In Amortization Of Deferred Rent
IncreaseDecreaseInAmortizationOfDeferredRent
1730000
CY2016 zg Number Of Customers That Accounted For More Than Ten Percent Of Revenue
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0 Customer
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127615000
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1251000
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P5Y11M19D
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AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtIssuanceCosts
2494000

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