NASDAQ$Z

Zillow Group Inc · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Zillow's Q1 2023 financial results were reported, exceeding the company's outlook for both revenue and Adjusted EBITDA.

Zillow Group reported Q1 2023 revenue of $469 million, exceeding the company's outlook. Residential revenue decreased by 14% year over year to $361 million, while Rentals revenue increased by 21% year over year to $74 million. Mortgages revenue was $26 million, a decrease of 43%. The company's net loss was $22 million, and Adjusted EBITDA was $104 million.

  • Zillow Group’s first-quarter results exceeded the company’s outlook for both revenue and Adjusted EBITDA.
  • Q1 revenue was $469 million, above the midpoint of the company’s outlook range by $48 million.
  • On a GAAP basis, net loss was $22 million in Q1.
  • Cash and investments were $3.4 billion at the end of Q1, flat from the end of 2022, after $86 million in share repurchases in the quarter.

Headline financials

Total Revenue

$469M

Previous: $4.26B-89.0%
EPS (adj)

$0.35

Previous: $0.49-28.6%
Capital Expenditures

-$31M

Previous: -$33M+6.1%
Free Cash Flow

$62M

Previous: $3.36B-98.2%
Net Income

-$22M

Previous: $16M-237.5%
Operating Income

-$45M

Previous: $57M-178.9%
Gross Profit

$377M

Previous: $635M-40.6%
Cash & Equivalents

$1.39B

Previous: $2.59B-46.3%
Total Assets

$6.61B

Previous: $7.82B-15.4%
Stock-Based Comp

$103M

Previous: $91M+13.2%

Revenue & EPS history

Zillow · Revenue · Quarterly

$469M

Q1 2023-89%vs Q1 2022
Beat estimate in 15 of 15 quarters(100%)
ActualEstimate

Revenue by segment

Zillow · $469M total across 4 segments · Q1 2023

  • Residential Revenue
    $361M
  • Rentals Revenue
    $74M+21.3%
  • Mortgages Revenue
    $26M-43.5%
  • Other Revenue
    $8M

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

+1.5%

Avg return

Earnings day

+0.1%

Avg return

5 days after

-0.8%

Avg return

30 days after

56%

24 / 43 earnings

Positive

+27.1%

Q4 2018

Best reaction

-32.6%

Q3 2021

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.9%-11.0%-21.3%
Q4 2025-16.5%-20.6%-21.6%
Q3 2025+4.2%+1.8%+3.7%
Q1 2025+0.0%+3.6%+3.6%
Q4 2024-9.4%-7.4%-18.2%
Q3 2024+15.7%+20.7%+30.9%
Q2 2024+16.5%+20.3%+25.7%
Q1 2024-6.4%-2.0%-3.8%
Q4 2023+4.7%-1.2%-0.6%
Q3 2023-2.1%+2.4%+19.6%
Q2 2023-0.6%+1.2%-5.1%
Q1 2023+8.8%+12.7%+9.0%
Q4 2022+5.2%+0.8%-10.8%
Q3 2022+5.3%+8.8%+24.9%
Q2 2022-1.0%-3.2%-9.1%
Q1 2022-13.8%-17.4%-10.9%
Q4 2021+11.6%+31.2%-3.1%
Q3 2021-32.6%-32.0%-44.2%
Q2 2021-7.4%-8.6%-10.7%
Q1 2021-9.5%-5.7%-13.7%
Q4 2020+15.0%+17.2%-10.7%
Q3 2020+18.5%+0.4%+7.0%
Q2 2020+13.0%+6.7%+18.8%
Q1 2020+22.0%+13.3%+36.6%
Q4 2019+21.7%+14.2%-48.0%
Q3 2019+11.7%+12.5%+22.1%
Q2 2019-15.0%-25.2%-36.5%
Q1 2019+3.3%+5.9%+33.5%
Q4 2018+27.1%+21.0%+2.5%
Q3 2018-25.9%-25.2%-8.5%
Q2 2018-13.9%-14.9%-17.2%
Q1 2018+4.3%+3.9%+17.7%
Q4 2017+1.3%+0.4%+23.9%
Q3 2017+0.5%-3.1%+0.8%
Q2 2017-8.2%-13.7%-18.2%
Q1 2017+11.7%+8.4%+14.5%
Q4 2016-5.7%-6.0%-3.8%
Q3 2016+5.2%+3.3%+1.5%
Q2 2016-4.2%-7.4%-11.0%
Q1 2016+11.9%
Q4 2015+6.1%
Q3 2015-2.8%
Q2 2015-5.3%
Q1 2015
Q4 2014
Q3 2014
Q2 2014
Q1 2014
Q4 2013
Q3 2013
Q2 2013
Q1 2013
Q4 2012
Q3 2012
Q2 2012
Q1 2012
Q4 2011
Q3 2011
Q2 2011
Q1 2011
Q4 2010
Q3 2010
Q2 2010
Q1 2010

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