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Mar 31

Zillow Q1 2025 Earnings Report

Zillow reported strong revenue and returned to profitability in Q1 2025.

Key Takeaways

Zillow exceeded expectations in Q1 2025 with $598 million in revenue, positive net income, and continued momentum across rentals, mortgages, and Premier Agent services.

Total Revenue
$598M
Previous year: $529M
+13.0%
EPS
$0.41
Previous year: $0.36
+13.9%
Adjusted EBITDA
$153M
Previous year: $125M
+22.4%
Net Income Margin
1%
Previous year: -4%
-125.0%
Adj. EBITDA Margin
26%
Previous year: 24%
+8.3%
Gross Profit
$459M
Previous year: $406M
+13.1%
Cash and Equivalents
$1.6B
Previous year: $2.9B
-44.8%
Free Cash Flow
$68M
Previous year: $41M
+65.9%
Total Assets
$5.75B
Previous year: $6.82B
-15.8%

Zillow

Zillow

Zillow Revenue by Segment

Forward Guidance

Zillow remains on track to meet full-year 2025 goals, aiming for sustainable profitable growth and market expansion.

Positive Outlook

  • Strong execution supports full-year targets.
  • Expansion of housing super app continues across markets.
  • Revenue outperformed industry growth benchmarks.
  • Premier Agent and Rentals segments show robust growth.
  • Cost discipline supports healthy Adjusted EBITDA margins.

Challenges Ahead

  • Cash and investments declined due to share repurchases.
  • No specific Q2 guidance figures disclosed.
  • Revenue growth still tied to broader real estate market trends.
  • Purchase mortgage market remained flat YoY.
  • Ongoing reliance on third-party listing data poses strategic risk.

Revenue & Expenses

Visualization of income flow from segment revenue to net income