Zillow (Z) FCF conversion US GAAP (year values)

FY2021 FY2022 FY2023 FY2024 FY2025   LTM ? CAGR 5 years ?
FCF conversion, % -859.2% 3 357% 151.2% 159.2% 69.9%   126.8%  
Changes by years, y/y, % -975pp +4 216pp -3 206pp +8pp -89pp     -9.6%

Zillow. FCF conversion, %

Zillow. FCF conversion, changes, pp

Zillow (Z) FCF conversion US GAAP (quarter values)

FY2025Q2 FY2025Q3 FY2025Q4 FY2026Q1 FY2026Q2   LTM ?
FCF conversion, % 207.9% 77.4% 55.0% 137.8% -34.8%   126.8%
Changes by years, y/y, % +190pp -204pp -206pp +188pp -243pp    
Changes by quarters, q/q, % +258pp -131pp -22pp +83pp -173pp    

Zillow. FCF conversion, %

Zillow. FCF conversion, changes, pp

Zillow. FCF conversion, changes, pp