CoStar Group Inc. (CSGP)
78.47
-0.55 (-0.70%)
At close: Mar 21, 2025, 3:59 PM
77.82
-0.83%
After-hours: Mar 21, 2025, 06:46 PM EDT
CoStar Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 |
| Revenue | 2.74B | 2.46B | 2.18B | 1.94B | 1.66B | 1.4B | 1.19B | 965.23M | 837.63M | 711.76M | 575.94M | 440.94M | 349.94M | 251.74M | 226.26M | 209.66M | 212.43M | 192.81M | 158.89M | 134.34M | 112.08M | 95.11M | 79.36M | 72.51M | 58.5M | 30.2M | 13.9M | 7.9M |
| Cost of Revenue | 558.5M | 491.5M | 414.01M | 357.24M | 308.97M | 289.24M | 269.93M | 220.4M | 173.81M | 188.88M | 156.98M | 129.19M | 114.87M | 88.17M | 83.6M | 73.71M | 73.41M | 76.7M | 56.14M | 44.29M | 35.38M | 30.74M | 28.01M | 30.32M | 20.32M | 8.3M | 3.5M | 2.6M |
| Gross Profit | 2.18B | 1.96B | 1.77B | 1.59B | 1.35B | 1.11B | 921.9M | 744.83M | 663.82M | 522.88M | 418.96M | 311.76M | 235.07M | 163.57M | 142.66M | 135.94M | 139.02M | 116.1M | 102.75M | 90.05M | 76.7M | 64.36M | 51.35M | 42.2M | 38.18M | 21.9M | 10.4M | 5.3M |
| Operating Income | 4.7M | 282.3M | 450.95M | 432.34M | 289.2M | 363.55M | 273.56M | 173.82M | 144.91M | 11.46M | 80.88M | 54.15M | 27.44M | 21.77M | 22.77M | 31.84M | 39.79M | 17.85M | 14.08M | 7.34M | 6.75M | 2K | -5.54M | -22.73M | -49.22M | -15.4M | -3.5M | -3.3M |
| Interest Income | n/a | n/a | 32.1M | 31.6M | 17.39M | 16.74M | 10.54M | 4.97M | 9.05M | 8.87M | 9.96M | 6.62M | 4.31M | 798K | 735K | 1.25M | 4.91M | n/a | 6.84M | 3.46M | 1.31M | 381K | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 210.1M | 501.3M | 486.46M | 403.97M | 270.98M | 390.95M | 284.01M | 165.06M | 136.66M | 2.58M | 70.91M | 47.54M | 23.13M | 22.57M | 23.51M | 33.09M | 44.7M | 25.9M | 20.93M | 10.8M | 8.06M | 382K | -4.78M | -21.15M | -51.7M | n/a | -3M | -3.2M |
| Net Income | 138.7M | 374.7M | 369.5M | 292.6M | 227.13M | 314.96M | 238.33M | 122.69M | 85.07M | -3.46M | 44.87M | 29.73M | 9.91M | 14.66M | 13.29M | 18.69M | 24.62M | 15.95M | 12.41M | 6.46M | 24.98M | 100K | -4.78M | -20.16M | -49.65M | -12.3M | -3.2M | -3.3M |
| Selling & General & Admin | 1.8B | 1.37B | 1.02B | 878.72M | 835.48M | 587.34M | 516.52M | 464.49M | 419.78M | 417.73M | 254.22M | 195.66M | 161.27M | 119.53M | 100.23M | 86.76M | 81.59M | 88.35M | 72.48M | 65.9M | 57.11M | 52.99M | 47.77M | 51.94M | 64.73M | 31.3M | 12.1M | 7.4M |
| Research & Development | 325.3M | 267.6M | 220.92M | 201.02M | 162.92M | 125.6M | 100.94M | 88.85M | 76.4M | 65.76M | 55.43M | 46.76M | 32.76M | 20.04M | 17.35M | 13.94M | 12.76M | 12.45M | 12.01M | 10.12M | 8.49M | 6.89M | 5.52M | 5.14M | 3.86M | 1.1M | 700K | 400K |
| Other Expenses | 44.3M | 42.2M | 73.56M | 74.82M | 62.46M | 33.99M | 30.88M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 2.17B | 1.68B | 1.32B | 1.15B | 1.06B | 746.93M | 648.34M | 571.01M | 496.18M | 483.49M | 309.65M | 242.42M | 194.02M | 141.8M | 119.89M | 104.11M | 99.23M | 98.25M | 88.67M | 80.49M | 69.95M | 64.36M | 56.89M | 64.92M | 87.4M | 37.3M | 13.9M | 8.6M |
| Interest Expense | n/a | n/a | 32.13M | 31.62M | n/a | 2.62M | 2.83M | 9.01M | 10.02M | 9.41M | 10.48M | 6.94M | 4.83M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 1.36B | 989.9M | 684.22M | 622.01M | 535.78M | 408.6M | 359.86M | 318.36M | 296.48M | 302.23M | 150.31M | 98.71M | 84.11M | 61.16M | 52.45M | 42.51M | 41.7M | 51.78M | 41.77M | 38.35M | 29.46M | 26.54M | 23.16M | 622.01M | n/a | n/a | n/a | n/a |
| Cost & Expenses | 2.73B | 2.17B | 1.73B | 1.51B | 1.37B | 1.04B | 918.27M | 791.41M | 669.99M | 672.38M | 466.63M | 371.61M | 308.89M | 229.97M | 203.49M | 177.82M | 172.64M | 174.95M | 144.81M | 124.78M | 105.34M | 95.1M | 84.91M | 95.24M | 107.73M | 45.6M | 17.4M | 11.2M |
| Income Tax | 71.4M | 126.6M | 117M | 111.4M | 43.85M | 75.99M | 45.68M | 42.36M | 51.59M | 6.05M | 26.04M | 17.8M | 13.22M | 7.91M | 10.22M | 14.39M | 20.08M | 9.95M | 8.52M | 4.34M | -16.93M | 282K | -759K | -987.26K | -2.05M | -3.1M | -300K | n/a |
| Shares Outstanding (Basic) | 406.3M | 405.3M | 396.28M | 392.21M | 380.73M | 363.1M | 360.58M | 332M | 321.67M | 315M | 302.15M | 276.7M | 265.33M | 231.31M | 203.3M | 197.8M | 193.72M | 190.44M | 187.51M | 184.53M | 181.65M | 162.02M | 157.59M | 156.36M | 151.37M | 117.27M | 72.13M | 57.89M |
| Shares Outstanding (Diluted) | 407.8M | 406.9M | 397.75M | 394.16M | 383.26M | 366.3M | 364.48M | 335.59M | 324.36M | 319.5M | 306.41M | 282.12M | 269.49M | 235.27M | 207.07M | 199.25M | 195.5M | 194.04M | 191.65M | 190.07M | 188.27M | 166.74M | 157.59M | 156.36M | 151.37M | 117.27M | 72.13M | 57.89M |
| EPS (Basic) | 0.34 | 0.92 | 0.93 | 0.75 | 0.60 | 0.87 | 0.66 | 0.37 | 0.26 | -0.01 | 0.15 | 0.11 | 0.04 | 0.06 | 0.07 | 0.10 | 0.13 | 0.08 | 0.07 | 0.04 | 0.14 | 0.00 | -0.03 | -0.13 | -0.33 | -0.1 | -0.04 | -0.06 |
| EPS (Diluted) | 0.34 | 0.92 | 0.93 | 0.74 | 0.59 | 0.86 | 0.65 | 0.37 | 0.26 | -0.01 | 0.15 | 0.11 | 0.04 | 0.06 | 0.06 | 0.09 | 0.13 | 0.08 | 0.07 | 0.03 | 0.13 | 0.00 | -0.03 | -0.13 | -0.33 | -0.1 | -0.04 | -0.06 |
| EBITDA | 4.7M | 389.8M | 662.83M | 571.9M | 406.15M | 363.55M | 364.59M | 237.46M | 215.07M | 89.99M | 151.25M | 94.21M | 60.72M | 35.42M | 37.16M | 31.84M | 39.79M | 17.85M | 25.89M | 22.51M | 19.76M | 2K | 6.24M | -3.48M | -30.41M | -10.5M | -2.4M | -2.5M |
| Depreciation & Amortization | n/a | 107.5M | 176.37M | 168.04M | 143.27M | 103.91M | 77.74M | 63.64M | 70.17M | 78.53M | 70.37M | 40.06M | 32.75M | 12.85M | 13.65M | 3.41M | 4.88M | 16.15M | 11.81M | 11.71M | 13.01M | 13.17M | 11.79M | 19.25M | 18.81M | 4.9M | 1.1M | 800K |