CoStar Group, Inc. (FRA:RLG)
50.81
-2.56 (-4.80%)
At close: Jan 30, 2026
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 |
| 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.