CoStar Group, Inc.
NASDAQ:CSGP
78.87 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,455 | 2,182.399 | 1,944.135 | 1,659.019 | 1,399.719 | 1,191.832 | 965.23 | 837.63 | 711.764 | 575.936 | 440.943 | 349.936 | 251.738 | 226.26 | 209.659 | 212.428 | 192.805 | 158.889 | 134.338 | 112.085 | 95.105 | 79.363 | 72.513 | 58.502 | 30.2 | 13.9 | 7.9 |
| Cost of Revenue
| 491.5 | 414.008 | 357.241 | 308.968 | 289.239 | 269.933 | 220.403 | 173.814 | 188.885 | 156.979 | 129.185 | 114.866 | 88.167 | 83.599 | 73.714 | 73.408 | 76.704 | 56.136 | 44.286 | 35.384 | 30.742 | 28.012 | 30.316 | 20.322 | 8.3 | 3.5 | 2.6 |
| Gross Profit
| 1,963.5 | 1,768.391 | 1,586.894 | 1,350.051 | 1,110.48 | 921.899 | 744.827 | 663.816 | 522.879 | 418.957 | 311.758 | 235.07 | 163.571 | 142.661 | 135.945 | 139.02 | 116.101 | 102.753 | 90.052 | 76.701 | 64.363 | 51.351 | 42.197 | 38.18 | 21.9 | 10.4 | 5.3 |
| Gross Profit Ratio
| 0.8 | 0.81 | 0.816 | 0.814 | 0.793 | 0.774 | 0.772 | 0.792 | 0.735 | 0.727 | 0.707 | 0.672 | 0.65 | 0.631 | 0.648 | 0.654 | 0.602 | 0.647 | 0.67 | 0.684 | 0.677 | 0.647 | 0.582 | 0.653 | 0.725 | 0.748 | 0.671 |
| Reseach & Development Expenses
| 267.6 | 220.923 | 201.022 | 162.916 | 125.602 | 100.937 | 88.85 | 76.4 | 65.76 | 55.426 | 46.757 | 32.756 | 20.037 | 17.35 | 13.942 | 12.759 | 12.453 | 12.008 | 10.123 | 8.492 | 6.886 | 5.524 | 5.137 | 3.864 | 1.1 | 0.7 | 0.4 |
| General & Administrative Expenses
| 381.5 | 338.737 | 256.711 | 299.698 | 178.74 | 156.659 | 146.128 | 123.297 | 115.507 | 103.916 | 96.956 | 77.154 | 58.362 | 47.776 | 44.248 | 39.888 | 36.569 | 30.707 | 27.55 | 27.654 | 26.451 | 24.612 | 256.711 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 989.9 | 684.222 | 622.007 | 535.778 | 408.596 | 359.858 | 318.362 | 296.483 | 302.226 | 150.305 | 98.708 | 84.113 | 61.164 | 52.455 | 42.508 | 41.705 | 51.777 | 41.774 | 38.351 | 29.458 | 26.537 | 23.158 | 622.007 | 0 | 0 | 0 | 0 |
| SG&A
| 1,371.4 | 1,022.959 | 878.718 | 835.476 | 587.336 | 516.517 | 464.49 | 419.78 | 417.733 | 254.221 | 195.664 | 161.267 | 119.526 | 100.231 | 86.756 | 81.593 | 88.346 | 72.481 | 65.901 | 57.112 | 52.988 | 47.77 | 51.941 | 64.73 | 31.3 | 12.1 | 7.4 |
| Other Expenses
| 5.4 | 73.56 | 74.817 | 62.457 | 33.995 | 30.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,681.2 | 1,317.442 | 1,154.557 | 1,060.849 | 746.933 | 648.335 | 571.011 | 496.18 | 483.493 | 309.647 | 242.421 | 194.023 | 141.8 | 119.886 | 104.11 | 99.232 | 98.249 | 88.672 | 80.493 | 69.955 | 64.361 | 56.894 | 64.923 | 87.403 | 37.3 | 13.9 | 8.6 |
| Operating Income
| 282.3 | 450.949 | 432.337 | 289.202 | 363.547 | 273.564 | 173.816 | 144.905 | 11.455 | 80.878 | 54.154 | 27.44 | 21.771 | 22.775 | 31.835 | 39.788 | 17.852 | 14.081 | 7.342 | 6.746 | 0.002 | -5.543 | -22.726 | -49.223 | -15.4 | -3.5 | -3.3 |
| Operating Income Ratio
| 0.115 | 0.207 | 0.222 | 0.174 | 0.26 | 0.23 | 0.18 | 0.173 | 0.016 | 0.14 | 0.123 | 0.078 | 0.086 | 0.101 | 0.152 | 0.187 | 0.093 | 0.089 | 0.055 | 0.06 | 0 | -0.07 | -0.313 | -0.841 | -0.51 | -0.252 | -0.418 |
| Total Other Income Expenses Net
| 5.4 | 35.508 | -28.369 | -18.222 | 27.402 | 10.451 | -3.788 | -22.731 | -27.931 | -28.432 | -15.183 | -13.607 | 0.798 | 0.735 | 1.253 | 4.914 | 7.613 | 6.845 | -2.217 | 1.314 | -0.001 | -0.004 | -0.097 | -6.047 | 0 | 0.5 | 0.1 |
| Income Before Tax
| 501.3 | 486.457 | 403.968 | 270.98 | 390.949 | 284.015 | 165.058 | 136.662 | 2.581 | 70.913 | 47.537 | 23.134 | 22.569 | 23.51 | 33.088 | 44.702 | 25.897 | 20.926 | 10.797 | 8.06 | 0.382 | -4.784 | -21.149 | -51.7 | 0 | -3 | -3.2 |
| Income Before Tax Ratio
| 0.204 | 0.223 | 0.208 | 0.163 | 0.279 | 0.238 | 0.171 | 0.163 | 0.004 | 0.123 | 0.108 | 0.066 | 0.09 | 0.104 | 0.158 | 0.21 | 0.134 | 0.132 | 0.08 | 0.072 | 0.004 | -0.06 | -0.292 | -0.884 | 0 | -0.216 | -0.405 |
| Income Tax Expense
| 126.6 | 117.004 | 111.404 | 43.852 | 75.986 | 45.681 | 42.363 | 51.591 | 6.046 | 26.044 | 17.803 | 13.219 | 7.913 | 10.221 | 14.395 | 20.079 | 9.946 | 8.516 | 4.34 | -16.925 | 0.282 | -0.759 | -0.987 | -2.045 | -3.1 | -0.3 | 0 |
| Net Income
| 374.7 | 369.5 | 292.6 | 227.128 | 314.963 | 238.334 | 122.695 | 85.071 | -3.465 | 44.869 | 29.734 | 9.915 | 14.656 | 13.289 | 18.693 | 24.623 | 15.951 | 12.41 | 6.457 | 24.985 | 0.1 | -4.784 | -20.161 | -49.655 | -12.3 | -3.2 | -3.3 |
| Net Income Ratio
| 0.153 | 0.169 | 0.151 | 0.137 | 0.225 | 0.2 | 0.127 | 0.102 | -0.005 | 0.078 | 0.067 | 0.028 | 0.058 | 0.059 | 0.089 | 0.116 | 0.083 | 0.078 | 0.048 | 0.223 | 0.001 | -0.06 | -0.278 | -0.849 | -0.407 | -0.23 | -0.418 |
| EPS
| 0.92 | 0.93 | 0.75 | 0.6 | 0.87 | 0.66 | 0.37 | 0.26 | -0.011 | 0.15 | 0.11 | 0.037 | 0.063 | 0.065 | 0.095 | 0.13 | 0.084 | 0.066 | 0.035 | 0.14 | 0.001 | -0.03 | -0.13 | -0.33 | -0.1 | -0.044 | -0.057 |
| EPS Diluted
| 0.92 | 0.93 | 0.74 | 0.59 | 0.86 | 0.65 | 0.37 | 0.26 | -0.011 | 0.15 | 0.11 | 0.037 | 0.062 | 0.064 | 0.094 | 0.13 | 0.082 | 0.065 | 0.034 | 0.13 | 0.001 | -0.03 | -0.13 | -0.33 | -0.1 | -0.044 | -0.057 |
| EBITDA
| 389.8 | 588.834 | 575.147 | 406.146 | 474.729 | 364.588 | 241.503 | 146.678 | 11.992 | 81.394 | 54.48 | 27.966 | 34.623 | 36.424 | 35.247 | 44.668 | 26.386 | 25.891 | 23.49 | 19.756 | 13.169 | 6.248 | -3.38 | -24.366 | -10.5 | -2.9 | -2.6 |
| EBITDA Ratio
| 0.159 | 0.27 | 0.296 | 0.245 | 0.339 | 0.306 | 0.25 | 0.175 | 0.017 | 0.141 | 0.124 | 0.08 | 0.138 | 0.161 | 0.168 | 0.21 | 0.137 | 0.163 | 0.175 | 0.176 | 0.138 | 0.079 | -0.047 | -0.417 | -0.348 | -0.209 | -0.329 |