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Mar 31, 2020

Zillow Q1 2020 Earnings Report

Zillow's Q1 2020 financial results met or exceeded pre-COVID-19 outlook, demonstrating real estate's resiliency.

Key Takeaways

Zillow Group's Q1 2020 consolidated revenue grew 148% year over year to $1.1 billion, driven by Zillow Offers and Premier Agent business, despite headwinds from the coronavirus pandemic. The company ended the quarter with a strong balance sheet, with cash and investments growing to $2.6 billion.

Total consolidated revenue grew 148% year over year to $1.1 billion.

Premier Agent year-over-year revenue growth accelerated to 11%.

Homes segment revenue outperformed company expectations, delivering nearly $770 million in revenue.

Traffic to Zillow Group’s mobile apps and websites reached 192.5 million average monthly unique users, an increase of 6% year over year.

Total Revenue
$1.13B
Previous year: $454M
+148.0%
EPS
-$0.25
Previous year: -$0.02
+1150.0%
Gross Profit
$364M
Cash and Equivalents
$2.6B
Free Cash Flow
$269M
Total Assets
$5.87B

Zillow

Zillow

Zillow Revenue by Segment

Revenue & Expenses

Visualization of income flow from segment revenue to net income