CoStar Group, Inc.
NASDAQ:CSGP
74.01 (USD) • At close January 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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
| 2,182 | 1,944 | 1,659 | 1,400 | 1,192 | 965 | 838 | 712 | 576 | 441 | 350 | 252 | 226 | 210 | 212 | 193 | 159 | 134 | 112 | 95 | 79 | 73 | 59 | 30 | 14 | 8 |
Cost of Revenue
| 414 | 357 | 309 | 289 | 270 | 220 | 174 | 189 | 157 | 129 | 115 | 88 | 84 | 74 | 73 | 77 | 56 | 44 | 35 | 31 | 28 | 30 | 20 | 8 | 4 | 3 |
Gross Profit
| 1,768 | 1,587 | 1,350 | 1,110 | 922 | 745 | 664 | 523 | 419 | 312 | 235 | 164 | 143 | 136 | 139 | 116 | 103 | 90 | 77 | 64 | 51 | 42 | 38 | 22 | 10 | 5 |
Gross Profit Ratio
| 0.81 | 0.82 | 0.81 | 0.79 | 0.77 | 0.77 | 0.79 | 0.73 | 0.73 | 0.71 | 0.67 | 0.65 | 0.63 | 0.65 | 0.65 | 0.6 | 0.65 | 0.67 | 0.68 | 0.68 | 0.65 | 0.58 | 0.65 | 0.73 | 0.75 | 0.67 |
Reseach & Development Expenses
| 221 | 201 | 163 | 126 | 101 | 89 | 76 | 66 | 55 | 47 | 33 | 20 | 17 | 14 | 13 | 12 | 12 | 10 | 8 | 7 | 6 | 5 | 4 | 1 | 1 | 0 |
General & Administrative Expenses
| 339 | 257 | 300 | 179 | 157 | 146 | 123 | 116 | 104 | 97 | 77 | 58 | 48 | 44 | 40 | 88 | 72 | 66 | 57 | 53 | 48 | 52 | 65 | 31 | 12 | 7 |
Selling & Marketing Expenses
| 684 | 622 | 536 | 409 | 360 | 318 | 296 | 302 | 150 | 99 | 84 | 61 | 52 | 43 | 42 | 52 | 42 | 38 | 29 | 27 | 23 | 622 | 0 | 0 | 0 | 0 |
SG&A
| 1,023 | 879 | 835 | 587 | 517 | 464 | 420 | 418 | 254 | 196 | 161 | 120 | 100 | 87 | 82 | 88 | 72 | 66 | 57 | 53 | 48 | 52 | 65 | 31 | 12 | 7 |
Other Expenses
| 74 | 75 | 62 | 34 | 31 | 18 | 23 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 5 | -3 | 4 | 4 | 4 | 4 | 4 | 8 | 19 | 5 | 1 | 1 |
Operating Expenses
| 1,317 | 1,155 | 1,061 | 747 | 648 | 571 | 496 | 483 | 310 | 242 | 194 | 142 | 120 | 104 | 99 | 98 | 89 | 80 | 70 | 64 | 57 | 65 | 87 | 37 | 14 | 9 |
Operating Income
| 451 | 432 | 289 | 364 | 274 | 174 | 145 | 11 | 81 | 54 | 27 | 22 | 23 | 32 | 40 | 18 | 14 | 7 | 7 | 0 | -6 | -23 | -49 | -15 | -4 | -3 |
Operating Income Ratio
| 0.21 | 0.22 | 0.17 | 0.26 | 0.23 | 0.18 | 0.17 | 0.02 | 0.14 | 0.12 | 0.08 | 0.09 | 0.1 | 0.15 | 0.19 | 0.09 | 0.09 | 0.05 | 0.06 | 0 | -0.07 | -0.31 | -0.84 | -0.51 | -0.25 | -0.42 |
Total Other Income Expenses Net
| 36 | -28 | -18 | 27 | 10 | -4 | -23 | -28 | -28 | -15 | -14 | 1 | 1 | 1 | 5 | 8 | 7 | -2 | 1 | 0 | 0 | 0 | -6 | 0 | 1 | 0 |
Income Before Tax
| 486 | 404 | 271 | 391 | 284 | 165 | 137 | 3 | 71 | 48 | 23 | 23 | 24 | 33 | 45 | 26 | 21 | 11 | 8 | 0 | -5 | -21 | -52 | 0 | -3 | -3 |
Income Before Tax Ratio
| 0.22 | 0.21 | 0.16 | 0.28 | 0.24 | 0.17 | 0.16 | 0 | 0.12 | 0.11 | 0.07 | 0.09 | 0.1 | 0.16 | 0.21 | 0.13 | 0.13 | 0.08 | 0.07 | 0 | -0.06 | -0.29 | -0.88 | 0 | -0.22 | -0.41 |
Income Tax Expense
| 117 | 111 | 44 | 76 | 46 | 42 | 52 | 6 | 26 | 18 | 13 | 8 | 10 | 14 | 20 | 10 | 9 | 4 | -17 | 0 | -1 | -1 | -2 | -3 | 0 | 0 |
Net Income
| 369 | 293 | 227 | 315 | 238 | 123 | 85 | -3 | 45 | 30 | 10 | 15 | 13 | 19 | 25 | 16 | 12 | 6 | 25 | 0 | -5 | -20 | -50 | -12 | -3 | -3 |
Net Income Ratio
| 0.17 | 0.15 | 0.14 | 0.23 | 0.2 | 0.13 | 0.1 | 0 | 0.08 | 0.07 | 0.03 | 0.06 | 0.06 | 0.09 | 0.12 | 0.08 | 0.08 | 0.05 | 0.22 | 0 | -0.06 | -0.28 | -0.85 | -0.41 | -0.23 | -0.42 |
EPS
| 0.93 | 0.75 | 0.6 | 0.87 | 0.66 | 0.37 | 0.26 | -0.01 | 0.15 | 0.11 | 0.04 | 0.06 | 0.07 | 0.1 | 0.13 | 0.08 | 0.07 | 0.04 | 0.14 | 0 | -0.03 | -0.13 | -0.33 | -0.1 | -0.04 | -0.06 |
EPS Diluted
| 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 | -0.03 | -0.13 | -0.33 | -0.1 | -0.04 | -0.06 |
EBITDA
| 589 | 575 | 406 | 475 | 365 | 242 | 147 | 12 | 81 | 54 | 28 | 35 | 36 | 35 | 45 | 26 | 26 | 23 | 20 | 13 | 6 | -3 | -24 | -11 | -3 | -3 |
EBITDA Ratio
| 0.27 | 0.3 | 0.24 | 0.34 | 0.31 | 0.25 | 0.18 | 0.02 | 0.14 | 0.12 | 0.08 | 0.14 | 0.16 | 0.17 | 0.21 | 0.14 | 0.16 | 0.17 | 0.18 | 0.14 | 0.08 | -0.05 | -0.42 | -0.35 | -0.21 | -0.33 |