CoStar Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	3,412	3,247	2,736	2,455	2,182	1,944
Revenue Growth (YoY)	21.35%	18.68%	11.45%	12.49%	12.26%	17.18%
Cost of Revenue	728.7	686	558	491	414	357.2
Gross Profit	2,683	2,561	2,178	1,964	1,768	1,587
Selling, General & Admin	2,572	2,515	2,129	1,640	1,244	1,080
Depreciation & Amortization Expenses	137.8	118	44	42	73.6	74.8
Operating Income	-26.2	-72	5	282	451	432.3
Interest Income	81.5	110	213	214	32.1	-31.6
Other Non-Operating Income (Expense)	-6.6	-8	-8	6	3.4	3.3
Total Non-Operating Income (Expense)	74.9	102	205	220	35.5	-28.3
Pretax Income	48.7	30	210	502	486.5	404
Provision for Income Taxes	23.9	23	71	127	117	111.4
Net Income	24.8	7	139	375	369.5	292.6
Net Income to Common	24.8	7	139	375	369.5	292.6
Net Income Growth	-78.86%	-94.96%	-62.93%	1.49%	26.28%	28.83%
Shares Outstanding (Basic)	417	417	406	405	396	392
Shares Outstanding (Diluted)	419	421	408	407	398	394
Shares Change (YoY)	2.66%	3.16%	0.22%	2.29%	0.91%	2.85%
EPS (Basic)	0.06	0.02	0.34	0.92	0.93	0.75
EPS (Diluted)	0.06	0.02	0.34	0.92	0.93	0.74
EPS Growth	-79.31%	-94.12%	-63.04%	-1.07%	25.68%	25.42%
Shares Outstanding	413	417.9	409.5	408.1	406.67	394.94
Free Cash Flow	166	41	-245	347	384.9	280.8
Free Cash Flow Growth	304.88%	-	-	-9.85%	37.07%	-35.85%
Free Cash Flow Per Share	0.40	0.10	-0.60	0.85	0.97	0.71
Gross Margin	78.64%	78.87%	79.61%	80.00%	81.03%	81.63%
Operating Margin	-0.77%	-2.22%	0.18%	11.49%	20.67%	22.24%
Profit Margin	0.73%	0.22%	5.08%	15.27%	16.93%	15.05%
FCF Margin	4.87%	1.26%	-8.95%	14.13%	17.64%	14.44%
EBITDA	271.8	191	152	390	588.9	571.9
EBITDA Margin	7.97%	5.88%	5.56%	15.89%	26.98%	29.42%
EBIT	-26.2	-72	5	282	451	432.3
EBIT Margin	-0.77%	-2.22%	0.18%	11.49%	20.67%	22.24%
Effective Tax Rate	49.08%	76.67%	33.81%	25.30%	24.05%	27.57%

SEC Filings: 10-K · 10-Q