CoStar Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,247	2,736	2,455	2,182	1,944
Revenue Growth (YoY)	18.68%	11.45%	12.49%	12.26%	17.18%
Cost of Revenue	686	558	491	414	357.2
Gross Profit	2,561	2,178	1,964	1,768	1,587
Selling, General & Admin	2,098	1,812	1,378	1,021	885.7
Research & Development	399	317	262	213.7	194.1
Amortization of Goodwill & Intangibles	118	44	42	73.6	74.8
Operating Expenses	2,615	2,173	1,682	1,308	1,155
Operating Income	-54	5	282	460	432.3
Interest Expense	-20	-28	-31	-32.3	-32.3
Interest & Investment Income	130	241	245	64.4	0.7
Currency Exchange Gain (Loss)	-6	-1	3	1.4	0.3
Other Non Operating Income (Expenses)	-2	-7	3	2	3
EBT Excluding Unusual Items	48	210	502	495.5	404
Merger & Restructuring Charges	-18	-	-	-	-
Asset Writedown	-	-	-	-9	-
Pretax Income	30	210	502	486.5	404
Income Tax Expense	23	71	127	117	111.4
Net Income	7	139	375	369.5	292.6
Net Income to Common	7	139	375	369.5	292.6
Net Income Growth	-94.96%	-62.93%	1.49%	26.28%	28.83%
Shares Outstanding (Basic)	417	406	405	396	392
Shares Outstanding (Diluted)	421	408	407	398	394
Shares Change (YoY)	3.16%	0.22%	2.29%	0.91%	2.85%
EPS (Basic)	0.02	0.34	0.93	0.93	0.75
EPS (Diluted)	0.02	0.34	0.92	0.93	0.74
EPS Growth	-95.06%	-63.04%	-1.07%	25.68%	25.42%
Free Cash Flow	41	-245	347	384.9	280.8
Free Cash Flow Per Share	0.10	-0.60	0.85	0.97	0.71
Gross Margin	78.87%	79.61%	80.00%	81.03%	81.63%
Operating Margin	-1.66%	0.18%	11.49%	21.08%	22.24%
Profit Margin	0.22%	5.08%	15.28%	16.93%	15.05%
Free Cash Flow Margin	1.26%	-8.96%	14.13%	17.64%	14.44%
EBITDA	209	152	390	597.9	571.9
EBITDA Margin	6.44%	5.56%	15.89%	27.40%	29.42%
D&A For EBITDA	263	147	108	137.9	139.6
EBIT	-54	5	282	460	432.3
EBIT Margin	-1.66%	0.18%	11.49%	21.08%	22.24%
Effective Tax Rate	76.67%	33.81%	25.30%	24.05%	27.57%

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