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Mar 31, 2021

Zillow Q1 2021 Earnings Report

Zillow Group's first quarter results exceeded expectations, demonstrating progress towards a seamless real estate transaction.

Key Takeaways

Zillow Group reported consolidated first-quarter revenue of $1.2 billion, with each segment exceeding the high end of the company's outlook. Consolidated net income was $52 million, and Adjusted EBITDA reached $181 million.

Consolidated first-quarter revenue reached $1.2 billion, surpassing expectations for all segments.

Net income for the first quarter was $52 million.

Adjusted EBITDA for the first quarter exceeded expectations, totaling $181 million.

Traffic to Zillow Group's mobile apps and websites increased by 15% year over year, reaching 221 million average monthly unique users.

Total Revenue
$1.22B
Previous year: $1.13B
+8.2%
EPS
$0.44
Previous year: -$0.25
-276.0%
Gross Profit
$531M
Previous year: $364M
+45.9%
Cash and Equivalents
$4.7B
Previous year: $2.6B
+80.8%
Free Cash Flow
$229M
Previous year: $269M
-14.9%
Total Assets
$8.26B
Previous year: $5.87B
+40.6%

Zillow

Zillow

Zillow Revenue by Segment

Revenue & Expenses

Visualization of income flow from segment revenue to net income