CoStar Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3,057	2,736	2,455	2,182	1,944	1,659
Revenue Growth (YoY)	14.61%	11.45%	12.49%	12.26%	17.18%	18.52%
Cost of Revenue	634.2	558.5	491.5	414	357.2	308.97
Gross Profit	2,422	2,178	1,964	1,768	1,587	1,350
Selling, General & Admin	2,026	1,812	1,378	1,021	885.7	841.5
Research & Development	371.9	316.8	261.3	213.7	194.1	156.9
Amortization of Goodwill & Intangibles	88.3	44.3	42.2	73.6	74.8	62.46
Operating Expenses	2,486	2,173	1,681	1,308	1,155	1,061
Operating Income	-63.5	4.7	282.3	460	432.3	289.2
Interest Expense	-22.9	-28.8	-31.6	-32.3	-32.3	-21.79
Interest & Investment Income	167.1	241.3	245.2	64.4	0.7	4.4
Currency Exchange Gain (Loss)	-5.8	-0.7	3	1.4	0.3	-0.2
Other Non Operating Income (Expenses)	-3.2	-6.4	2.4	2	3	-0.09
EBT Excluding Unusual Items	71.7	210.1	501.3	495.5	404	271.52
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.54
Asset Writedown	-	-	-	-9	-	-
Pretax Income	54.1	210.1	501.3	486.5	404	270.98
Income Tax Expense	33.8	71.4	126.6	117	111.4	43.85
Net Income	20.3	138.7	374.7	369.5	292.6	227.13
Net Income to Common	20.3	138.7	374.7	369.5	292.6	227.13
Net Income Growth	-88.43%	-62.98%	1.41%	26.28%	28.83%	-27.89%
Shares Outstanding (Basic)	414	406	405	396	392	381
Shares Outstanding (Diluted)	415	408	407	398	394	383
Shares Change (YoY)	1.73%	0.22%	2.29%	0.91%	2.85%	4.63%
EPS (Basic)	0.05	0.34	0.92	0.93	0.75	0.60
EPS (Diluted)	0.05	0.34	0.92	0.93	0.74	0.59
EPS Growth	-88.60%	-63.04%	-1.07%	25.68%	25.42%	-31.39%
Free Cash Flow	-38.8	-245.3	346.7	384.9	280.8	437.76
Free Cash Flow Per Share	-0.09	-0.60	0.85	0.97	0.71	1.14
Gross Margin	79.25%	79.59%	79.98%	81.03%	81.63%	81.38%
Operating Margin	-2.08%	0.17%	11.50%	21.08%	22.24%	17.43%
Profit Margin	0.66%	5.07%	15.26%	16.93%	15.05%	13.69%
Free Cash Flow Margin	-1.27%	-8.96%	14.12%	17.64%	14.44%	26.39%
EBITDA	157.8	151.6	389.8	597.9	571.9	406.15
EBITDA Margin	5.16%	5.54%	15.88%	27.40%	29.42%	24.48%
D&A For EBITDA	221.3	146.9	107.5	137.9	139.6	116.94
EBIT	-63.5	4.7	282.3	460	432.3	289.2
EBIT Margin	-2.08%	0.17%	11.50%	21.08%	22.24%	17.43%
Effective Tax Rate	62.48%	33.98%	25.25%	24.05%	27.57%	16.18%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.