CoStar Group Inc. (CSGP)

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79.70

0.68 (0.86%)

At close: Apr 17, 2025, 3:59 PM

79.33

-0.46%

After-hours: Apr 17, 2025, 07:00 PM EDT

CoStar Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	709.4M	692.6M	677.8M	656.4M	640.1M	624.67M	605.91M	584.4M	573.35M	556.92M	536.31M	515.83M	506.79M	499.32M	480.33M	457.7M	444.39M	425.62M	397.16M	391.85M	374.73M	352.81M	343.76M	328.43M	315.57M	305.52M	297.02M	273.72M	253.99M	247.53M	237.15M	226.55M	218.31M	212.71M	206.87M	199.74M
Cost of Revenue	140.9M	140.6M	151.3M	155.8M	136.28M	123.67M	112.36M	119.2M	109.19M	108.36M	100.97M	95.48M	86.33M	92.6M	89.57M	88.75M	78.15M	77.86M	74.04M	78.91M	75M	71.17M	71.92M	71.15M	68.25M	72.07M	67.14M	62.48M	58.3M	55.48M	55.27M	51.35M	46.01M	42.22M	42.68M	42.9M
Gross Profit	568.5M	552M	526.5M	500.6M	503.82M	501M	493.54M	465.2M	464.15M	448.56M	435.34M	420.35M	420.46M	406.72M	390.77M	368.95M	366.24M	347.75M	323.12M	312.94M	299.73M	281.64M	271.84M	257.27M	247.32M	233.45M	229.88M	211.24M	195.69M	192.05M	181.88M	175.21M	172.3M	170.49M	164.19M	156.84M
Operating Income	40M	23.7M	-21.4M	-46.4M	69.34M	61.59M	79.15M	72.2M	127.16M	85.33M	110.18M	128.28M	140.38M	89.73M	101.01M	101.21M	55.21M	76.81M	81.32M	75.86M	100.99M	94.27M	74.8M	93.49M	105.66M	70.69M	43.77M	53.45M	50.76M	57.51M	27.88M	37.66M	46.89M	39.6M	28.12M	30.3M
Interest Income	n/a	55.6M	53.5M	56.2M	59.72M	58.42M	51.91M	n/a	32.56M	10.66M	n/a	7.72M	7.92M	7.94M	7.88M	7.88M	7.91M	7.54M	3.6M	1.65M	3.44M	4.41M	4.68M	4.21M	3.91M	2.32M	1.92M	2.3M	1.72M	2.35M	2.09M	2.26M	2.18M	2.15M	2.3M	2.42M
Pretax Income	85M	77.7M	35.9M	11.5M	132.7M	120.48M	131.67M	116.3M	159.53M	97.37M	108.13M	121.42M	133.37M	83.33M	93.98M	93.28M	46.44M	68.93M	77.25M	78.36M	114.31M	98.92M	80.02M	97.7M	109.57M	73.01M	45.7M	55.74M	48.69M	55.17M	25.8M	35.41M	45.52M	37.44M	25.82M	27.88M
Net Income	59.8M	53M	19.2M	6.7M	96.47M	90.57M	100.5M	87.1M	124.37M	72.29M	83.47M	89.32M	92.9M	64.3M	61.15M	74.21M	35.79M	58.19M	60.36M	72.79M	87.93M	78.62M	63.25M	85.17M	83.51M	58.76M	43.84M	52.23M	44.2M	34.18M	22.18M	22.13M	29.57M	23.2M	15.58M	16.72M
Selling & General & Admin	433.4M	437M	468.3M	464.6M	353.81M	361.26M	340.59M	315.8M	265.65M	276.67M	258.69M	221.96M	208.62M	244.73M	222.84M	202.54M	251.68M	211.96M	187.86M	183.98M	150.64M	147.11M	161.41M	128.17M	108.15M	128.26M	151.02M	129.08M	119.11M	108.7M	126.28M	110.4M	100.42M	105.99M	110.69M	102.68M
Research & Development	82.3M	81M	79.6M	82.4M	69.75M	67.89M	63.37M	66.6M	58.4M	56.91M	51.59M	54.02M	52.52M	53.14M	48.57M	46.78M	41.57M	40.73M	39M	41.61M	36.58M	32.64M	28.45M	27.93M	25.58M	26.17M	26.27M	22.91M	21.8M	21.54M	23.14M	22.37M	19.86M	19.36M	19.55M	17.64M
Other Expenses	12.8M	10.3M	-1.5M	3.2M	3.75M	465K	10.44M	10.6M	12.94M	29.65M	1.34M	16.09M	909K	1.55M	847K	-50K	-856K	-338K	-474K	11.48M	11.52M	7.62M	7.17M	7.68M	7.93M	8.33M	8.82M	5.8M	4.03M	4.3M	4.57M	4.77M	22.73M	n/a	n/a	n/a
Operating Expenses	528.5M	518M	547.9M	547M	434.44M	439.41M	414.4M	393M	336.99M	363.23M	325.15M	292.07M	280.07M	316.99M	289.76M	267.74M	311.03M	270.95M	241.8M	237.07M	198.74M	187.37M	197.04M	163.78M	141.67M	162.76M	186.11M	157.8M	144.93M	134.54M	154M	137.54M	120.28M	125.34M	130.24M	120.31M
Interest Expense	n/a	n/a	n/a	n/a	59.72M	58.42M	51.91M	n/a	10.35M	10.66M	3.4M	7.72M	7.92M	7.94M	7.88M	7.88M	n/a	7.54M	3.6M	2.03M	482K	704K	697K	732K	695K	717K	728K	690K	734K	2.9M	2.69M	2.69M	2.55M	2.5M	2.46M	2.51M
Selling & Marketing Expenses	308.5M	331.2M	358.4M	366.1M	246.75M	266.89M	250.03M	226.3M	173.49M	185.4M	181.34M	144M	138.65M	180.06M	164.61M	138.69M	133.58M	146.63M	130.46M	125.11M	99.84M	101.58M	119.08M	88.09M	69.15M	89.25M	112.97M	88.49M	77.53M	72.7M	91.73M	76.4M	65.4M	75.41M	80.47M	75.2M
Cost & Expenses	669.4M	674.3M	699.2M	702.8M	570.8M	563.08M	526.76M	512.2M	446.18M	471.59M	426.13M	387.55M	366.4M	409.59M	379.32M	356.49M	389.18M	348.81M	315.84M	315.98M	273.74M	258.54M	268.96M	234.93M	209.91M	234.84M	253.24M	220.27M	203.23M	190.02M	209.27M	188.89M	166.29M	167.56M	172.92M	163.22M
Income Tax Expense	25.2M	24.7M	16.7M	4.8M	36.3M	29.91M	31.15M	29.2M	35.16M	25.08M	24.65M	32.1M	40.47M	19.03M	32.83M	19.07M	10.65M	10.75M	16.89M	5.56M	26.38M	20.3M	16.77M	12.54M	26.06M	14.25M	1.86M	3.51M	4.49M	20.99M	3.61M	13.28M	15.95M	14.24M	10.25M	11.15M
Shares Outstanding (Basic)	406.9M	406.8M	406M	405.6M	405.8M	405.65M	405.43M	404.49M	404.19M	394.71M	393.34M	392.89M	392.54M	392.42M	392.31M	391.58M	391.37M	391.59M	375.24M	364.71M	363.59M	363.33M	363.1M	362.37M	361.36M	361.29M	360.73M	358.93M	356.75M	324.44M	324.06M	322.76M	322.13M	321.86M	321.86M	320.85M
Shares Outstanding (Diluted)	408.4M	408M	407.4M	407.3M	407.5M	407.23M	406.75M	406.2M	406.09M	396.21M	394.48M	394.23M	394.53M	394.3M	394.1M	393.71M	393.95M	394.01M	377.34M	367.76M	366.74M	366.52M	366.27M	365.67M	364.74M	365.18M	364.5M	363.5M	361.19M	328.14M	327.39M	325.63M	324.73M	324.4M	324.48M	323.82M
EPS (Basic)	0.15	0.13	0.05	0.02	0.24	0.22	0.25	0.22	0.31	0.18	0.21	0.23	0.24	0.16	0.16	0.19	0.09	0.15	0.16	0.20	0.24	0.22	0.17	0.24	0.23	0.16	0.12	0.15	0.12	0.11	0.07	0.07	0.09	0.07	0.05	0.05
EPS (Diluted)	0.15	0.13	0.05	0.02	0.24	0.22	0.25	0.21	0.31	0.18	0.21	0.23	0.24	0.16	0.16	0.19	0.09	0.15	0.16	0.20	0.24	0.22	0.17	0.23	0.23	0.16	0.12	0.14	0.12	0.10	0.07	0.07	0.09	0.07	0.05	0.05
EBITDA	79.3M	59.2M	22.7M	-9.5M	98.02M	88.72M	105.2M	97.8M	202.82M	85.33M	142.12M	128.28M	181.72M	89.73M	141.62M	143.05M	88.24M	108.48M	109.3M	104.64M	138.72M	118.45M	99.47M	118.1M	130.01M	94.16M	67.01M	73.42M	79.12M	73.19M	43.74M	55.39M	70.01M	57.68M	45.56M	47.82M
EBIT	40M	23.7M	-16.1M	-42.8M	69.34M	61.59M	79.1M	72.2M	159.53M	97.37M	111.53M	129.14M	141.29M	91.28M	101.01M	101.16M	54.35M	76.47M	80.84M	80.38M	100.99M	94.27M	74.8M	93.49M	110.26M	73.72M	43.77M	53.45M	63.76M	57.51M	27.88M	37.66M	52.89M	39.6M	28.28M	30.39M
Depreciation & Amortization	39.3M	35.5M	38.8M	33.3M	28.7M	27.13M	33.44M	25.6M	43.28M	53.88M	39.48M	39.73M	40.42M	41.86M	39.76M	41.89M	33.03M	31.68M	27.98M	24.26M	23.93M	18.82M	18.75M	19.66M	19.74M	20.43M	20.58M	16.98M	15.37M	15.12M	4.57M	17.3M	17.12M	18.08M	17.44M	17.52M