CoStar Group, Inc. (CSGP)
NASDAQ: CSGP · Real-Time Price · USD
76.27
+4.18 (5.80%)
Nov 20, 2024, 4:00 PM EST - Market closed
CoStar Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,667 | 2,455 | 2,182 | 1,944 | 1,659 | 1,400 | Upgrade
|
| Revenue Growth (YoY) | 11.67% | 12.49% | 12.26% | 17.18% | 18.53% | 17.44% | Upgrade
|
| Cost of Revenue | 553.9 | 491.5 | 414 | 357.2 | 308.97 | 289.24 | Upgrade
|
| Gross Profit | 2,113 | 1,964 | 1,768 | 1,587 | 1,350 | 1,110 | Upgrade
|
| Selling, General & Admin | 1,731 | 1,378 | 1,030 | 885.7 | 841.5 | 591.55 | Upgrade
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| Research & Development | 305.4 | 261.3 | 213.7 | 194.1 | 156.9 | 121.39 | Upgrade
|
| Operating Expenses | 2,079 | 1,681 | 1,317 | 1,155 | 1,061 | 746.93 | Upgrade
|
| Operating Income | 34 | 282.3 | 451 | 432.3 | 289.2 | 363.55 | Upgrade
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| Interest Expense | -28.5 | -31.4 | -32.3 | -32.3 | -21.79 | -2.62 | Upgrade
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| Interest & Investment Income | 253.5 | 245 | 64.4 | 0.7 | 4.4 | 19.36 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.3 | 3 | 1.4 | 0.3 | -0.2 | -0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.4 | 2.4 | 2 | 3 | -0.09 | 11.26 | Upgrade
|
| EBT Excluding Unusual Items | 257.9 | 501.3 | 486.5 | 404 | 271.52 | 390.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.54 | - | Upgrade
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| Pretax Income | 257.9 | 501.3 | 486.5 | 404 | 270.98 | 390.95 | Upgrade
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| Income Tax Expense | 82.5 | 126.6 | 117 | 111.4 | 43.85 | 75.99 | Upgrade
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| Net Income | 175.4 | 374.7 | 369.5 | 292.6 | 227.13 | 314.96 | Upgrade
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| Net Income to Common | 175.4 | 374.7 | 369.5 | 292.6 | 227.13 | 314.96 | Upgrade
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| Net Income Growth | -56.44% | 1.41% | 26.28% | 28.83% | -27.89% | 32.15% | Upgrade
|
| Shares Outstanding (Basic) | 406 | 405 | 396 | 392 | 381 | 363 | Upgrade
|
| Shares Outstanding (Diluted) | 408 | 407 | 398 | 394 | 383 | 366 | Upgrade
|
| Shares Change (YoY) | 0.24% | 2.29% | 0.91% | 2.85% | 4.63% | 0.50% | Upgrade
|
| EPS (Basic) | 0.43 | 0.92 | 0.93 | 0.75 | 0.60 | 0.87 | Upgrade
|
| EPS (Diluted) | 0.43 | 0.92 | 0.93 | 0.74 | 0.59 | 0.86 | Upgrade
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| EPS Growth | -56.47% | -1.08% | 25.68% | 25.42% | -31.40% | 31.50% | Upgrade
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| Free Cash Flow | -179.4 | 346.7 | 384.9 | 280.8 | 437.76 | 411.58 | Upgrade
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| Free Cash Flow Per Share | -0.44 | 0.85 | 0.97 | 0.71 | 1.14 | 1.12 | Upgrade
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| Gross Margin | 79.23% | 79.98% | 81.03% | 81.63% | 81.38% | 79.34% | Upgrade
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| Operating Margin | 1.27% | 11.50% | 20.67% | 22.24% | 17.43% | 25.97% | Upgrade
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| Profit Margin | 6.58% | 15.26% | 16.93% | 15.05% | 13.69% | 22.50% | Upgrade
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| Free Cash Flow Margin | -6.73% | 14.12% | 17.64% | 14.44% | 26.39% | 29.40% | Upgrade
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| EBITDA | 170.3 | 389.8 | 588.9 | 571.9 | 406.15 | 444.71 | Upgrade
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| EBITDA Margin | 6.39% | 15.88% | 26.98% | 29.42% | 24.48% | 31.77% | Upgrade
|
| D&A For EBITDA | 136.3 | 107.5 | 137.9 | 139.6 | 116.94 | 81.17 | Upgrade
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| EBIT | 34 | 282.3 | 451 | 432.3 | 289.2 | 363.55 | Upgrade
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| EBIT Margin | 1.27% | 11.50% | 20.67% | 22.24% | 17.43% | 25.97% | Upgrade
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| Effective Tax Rate | 31.99% | 25.25% | 24.05% | 27.57% | 16.18% | 19.44% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.