CoStar Group Inc. (CSGP)

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79.55

-0.96 (-1.19%)

At close: Apr 16, 2025, 10:17 AM

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	2.74B	2.67B	2.6B	2.53B	2.46B	2.39B	2.32B	2.25B	2.18B	2.12B	2.06B	2B	1.94B	1.88B	1.81B	1.72B	1.66B	1.59B	1.52B	1.46B	1.4B	1.34B	1.29B	1.25B	1.19B	1.13B	1.07B	1.01B	965.23M	929.55M	894.73M	864.44M	837.63M	812.33M	788.7M	752.48M
Cost of Revenue	588.6M	583.98M	567.04M	528.1M	491.5M	464.42M	449.12M	437.73M	414.01M	391.14M	375.38M	363.97M	357.24M	349.06M	334.33M	318.81M	308.97M	305.81M	299.12M	297M	289.24M	282.49M	283.39M	278.61M	269.93M	259.99M	243.4M	231.53M	220.4M	208.12M	194.85M	182.26M	173.81M	172.93M	184.43M	186.39M
Gross Profit	2.15B	2.08B	2.03B	2B	1.96B	1.92B	1.87B	1.81B	1.77B	1.72B	1.68B	1.64B	1.59B	1.53B	1.47B	1.41B	1.35B	1.28B	1.22B	1.17B	1.11B	1.06B	1.01B	967.93M	921.9M	870.27M	828.86M	780.86M	744.83M	721.43M	699.87M	682.18M	663.82M	639.4M	604.26M	566.09M
Operating Income	-4.1M	25.24M	63.13M	163.68M	282.28M	340.1M	363.84M	394.87M	450.95M	464.17M	468.57M	459.4M	432.34M	347.16M	334.24M	314.55M	289.2M	334.98M	352.44M	345.92M	363.55M	368.22M	344.64M	313.61M	273.56M	218.66M	205.49M	189.6M	173.82M	169.95M	152.03M	152.27M	144.91M	133.54M	93.51M	45.26M
Interest Income	165.3M	225.02M	227.84M	226.25M	170.05M	142.89M	95.13M	43.22M	50.94M	26.3M	23.58M	31.46M	31.62M	31.61M	31.2M	26.92M	20.7M	16.22M	13.1M	14.18M	16.74M	17.22M	15.12M	12.37M	10.45M	8.26M	8.29M	8.45M	8.41M	8.87M	8.68M	8.88M	9.05M	9.16M	9.33M	9.25M
Pretax Income	210.1M	257.8M	300.58M	396.35M	501.15M	527.98M	504.88M	481.34M	486.46M	460.29M	446.25M	432.11M	403.97M	317.04M	302.64M	285.9M	270.98M	338.84M	368.83M	371.6M	390.95M	386.21M	360.3M	325.98M	284.01M	223.14M	205.3M	185.4M	165.06M	161.89M	144.16M	144.19M	136.66M	124.38M	84.18M	36.01M
Net Income	138.7M	175.38M	212.95M	294.25M	374.65M	402.55M	384.26M	367.24M	369.45M	337.98M	330M	307.67M	292.56M	235.45M	229.34M	228.55M	227.13M	279.27M	299.7M	302.59M	314.96M	310.55M	290.69M	271.27M	238.33M	199.03M	174.45M	152.8M	122.69M	108.06M	97.09M	90.48M	85.07M	78.49M	49.92M	19.38M
Selling & General & Admin	1.8B	1.72B	1.65B	1.52B	1.37B	1.28B	1.2B	1.12B	1.02B	965.93M	933.99M	898.14M	878.72M	921.78M	889.01M	854.03M	835.48M	734.44M	669.6M	643.15M	587.34M	544.85M	526M	515.61M	516.52M	527.47M	507.91M	483.17M	464.49M	445.8M	443.08M	427.5M	419.78M	408.33M	413.92M	425.57M
Research & Development	325.3M	312.75M	299.64M	283.41M	267.61M	256.26M	245.28M	233.5M	220.92M	215.04M	211.27M	208.26M	201.02M	190.07M	177.66M	168.09M	162.92M	157.92M	149.83M	139.28M	125.6M	114.6M	108.14M	105.95M	100.94M	97.15M	92.52M	89.39M	88.85M	86.92M	84.74M	81.14M	76.4M	73.26M	70.95M	68.25M
Other Expenses	24.8M	15.74M	5.91M	17.85M	25.25M	34.44M	63.63M	54.53M	60.02M	47.99M	19.89M	19.39M	3.25M	1.49M	-397K	-1.72M	9.82M	22.19M	30.15M	37.8M	33.99M	30.41M	31.12M	32.76M	30.88M	26.98M	22.95M	18.7M	17.67M	36.37M	32.08M	27.5M	22.73M	n/a	n/a	n/a
Operating Expenses	2.14B	2.05B	1.97B	1.84B	1.68B	1.58B	1.51B	1.42B	1.32B	1.26B	1.21B	1.18B	1.15B	1.19B	1.14B	1.09B	1.06B	948.56M	864.99M	820.23M	746.93M	689.86M	665.25M	654.32M	648.34M	651.6M	623.37M	591.26M	571.01M	546.36M	537.16M	513.41M	496.18M	481.59M	484.87M	493.82M
Interest Expense	n/a	59.72M	118.14M	170.05M	170.05M	120.69M	72.92M	24.41M	32.13M	29.7M	26.98M	31.46M	31.62M	23.7M	23.29M	19.01M	13.16M	13.64M	6.81M	3.91M	2.62M	2.83M	2.84M	2.87M	2.83M	2.87M	5.05M	7.02M	9.01M	10.83M	10.43M	10.19M	10.02M	9.81M	9.68M	9.58M
Selling & Marketing Expenses	1.36B	1.3B	1.24B	1.13B	989.97M	916.71M	835.21M	766.52M	684.22M	649.39M	644.05M	627.32M	622.01M	616.93M	583.51M	549.36M	535.78M	502.05M	457M	445.61M	408.6M	377.9M	365.57M	359.46M	359.86M	368.24M	351.69M	330.45M	318.36M	306.23M	308.94M	297.68M	296.48M	290.89M	295.99M	307.95M
Cost & Expenses	2.75B	2.65B	2.54B	2.36B	2.17B	2.05B	1.96B	1.86B	1.73B	1.65B	1.59B	1.54B	1.51B	1.53B	1.47B	1.41B	1.37B	1.25B	1.16B	1.12B	1.04B	972.35M	948.64M	932.93M	918.27M	911.59M	866.77M	822.8M	791.41M	754.47M	732.02M	695.67M	669.99M	654.52M	669.31M	680.21M
Income Tax Expense	71.4M	82.5M	87.71M	102.15M	126.55M	125.42M	120.59M	114.1M	117M	122.31M	116.26M	124.44M	111.4M	81.58M	73.3M	57.36M	43.85M	59.58M	69.13M	69.01M	75.99M	75.67M	69.61M	54.71M	45.68M	24.11M	30.85M	32.6M	42.36M	53.82M	47.08M	53.71M	51.59M	45.89M	34.26M	16.63M
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)	0.34	0.43	0.52	0.73	0.93	1.00	0.96	0.92	0.93	0.86	0.84	0.79	0.75	0.60	0.59	0.59	0.60	0.75	0.82	0.83	0.87	0.86	0.80	0.75	0.66	0.55	0.50	0.45	0.37	0.34	0.30	0.28	0.26	0.24	0.15	0.06
EPS (Diluted)	0.34	0.43	0.52	0.73	0.92	0.99	0.95	0.91	0.93	0.86	0.84	0.79	0.75	0.60	0.59	0.59	0.60	0.75	0.82	0.83	0.86	0.85	0.79	0.74	0.65	0.54	0.48	0.43	0.36	0.33	0.30	0.28	0.26	0.24	0.15	0.06
EBITDA	151.7M	170.42M	199.94M	282.44M	389.74M	494.54M	491.15M	528.07M	558.54M	537.44M	541.84M	541.34M	556.12M	462.64M	481.4M	449.08M	410.66M	461.14M	471.1M	461.27M	474.73M	466.02M	441.73M	409.27M	364.59M	313.7M	292.74M	269.47M	251.44M	242.33M	226.82M	228.64M	221.07M	205.1M	169.56M	122.55M
EBIT	4.8M	34.14M	72.03M	167.23M	282.23M	372.43M	408.21M	440.63M	497.57M	479.33M	473.24M	462.72M	434.74M	347.8M	333M	312.83M	292.05M	338.68M	356.48M	350.44M	363.55M	372.82M	352.28M	321.25M	281.21M	234.7M	218.49M	202.6M	186.82M	175.95M	158.03M	158.43M	151.15M	133.84M	93.86M	45.59M
Depreciation & Amortization	146.9M	136.3M	127.92M	122.57M	114.87M	129.45M	156.21M	162.25M	176.37M	173.51M	161.49M	161.76M	163.93M	156.54M	146.36M	134.58M	116.94M	107.84M	94.99M	85.76M	81.17M	76.98M	78.59M	80.42M	77.74M	73.37M	68.05M	52.04M	52.35M	54.11M	57.07M	69.94M	70.17M	72.57M	77.01M	78.24M