CoStar Group, Inc. (CSGP)

Income Statement (Annual)

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

Millions USD. Fiscal year is Jan - Dec.

Year	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011 - 1995
Revenue	1,944.14	1,659.02	1,399.72	1,191.83	965.23	837.63	711.76	575.94	440.94	349.94	Upgrade
Revenue Growth (YoY)	17.19%	18.52%	17.44%	23.48%	15.23%	17.68%	23.58%	30.61%	26.01%	39.01%	Upgrade
Cost of Revenue	357.24	308.97	289.24	269.93	220.4	173.81	188.89	156.98	129.19	114.87	Upgrade
Gross Profit	1,586.89	1,350.05	1,110.48	921.9	744.83	663.82	522.88	418.96	311.76	235.07	Upgrade
Selling, General & Admin	878.72	835.48	587.34	516.52	464.49	419.78	417.73	254.22	195.66	161.27	Upgrade
Research & Development	201.02	162.92	125.6	100.94	88.85	76.4	65.76	55.43	46.76	32.76	Upgrade
Other Operating Expenses	74.82	62.46	34	30.88	17.67	22.73	27.93	28.43	15.18	13.61	Upgrade
Operating Expenses	1,154.56	1,060.85	746.93	648.34	571.01	518.91	511.42	338.08	257.6	207.63	Upgrade
Operating Income	432.34	289.2	363.55	273.56	173.82	144.91	11.46	80.88	54.15	27.44	Upgrade
Interest Expense / Income	31.62	17.4	-16.74	-10.54	9.01	10.02	9.41	10.48	6.94	4.83	Upgrade
Other Expense / Income	-3.25	0.83	-10.66	0.09	-0.26	-1.77	-0.54	-0.52	-0.33	-0.53	Upgrade
Pretax Income	403.97	270.98	390.95	284.02	165.06	136.66	2.58	70.91	47.54	23.13	Upgrade
Income Tax	111.4	43.85	75.99	45.68	42.36	51.59	6.05	26.04	17.8	13.22	Upgrade
Net Income	292.56	227.13	314.96	238.33	122.7	85.07	-3.47	44.87	29.73	9.92	Upgrade
Net Income Common	292.56	227.13	314.96	238.33	122.7	85.07	-3.47	44.87	29.73	9.92	Upgrade
Net Income Growth	28.81%	-27.89%	32.15%	94.25%	44.23%	-	-	50.90%	199.89%	-32.35%	Upgrade
Shares Outstanding (Basic)	392	381	363	361	332	322	320	302	277	265	Upgrade
Shares Outstanding (Diluted)	394	383	366	364	336	324	320	306	282	269	Upgrade
Shares Change	2.84%	4.63%	0.50%	8.61%	3.46%	1.52%	4.27%	8.61%	4.69%	14.54%	Upgrade
EPS (Basic)	0.75	0.60	0.87	0.66	0.37	0.26	-0.01	0.15	0.11	0.04	Upgrade
EPS (Diluted)	0.74	0.59	0.86	0.65	0.37	0.26	-0.01	0.15	0.10	0.04	Upgrade
EPS Growth	25.42%	-31.39%	31.50%	78.69%	39.70%	-	-	39.05%	183.78%	-40.32%	Upgrade
Free Cash Flow Per Share	0.72	1.15	1.13	0.85	0.63	0.56	0.33	0.39	0.32	0.27	Upgrade
Gross Margin	81.60%	81.40%	79.30%	77.40%	77.20%	79.20%	73.50%	72.70%	70.70%	67.20%	Upgrade
Operating Margin	22.20%	17.40%	26.00%	23.00%	18.00%	17.30%	1.60%	14.00%	12.30%	7.80%	Upgrade
Profit Margin	15.00%	13.70%	22.50%	20.00%	12.70%	10.20%	-0.50%	7.80%	6.70%	2.80%	Upgrade
Free Cash Flow Margin	14.50%	26.40%	29.40%	25.70%	21.80%	21.70%	14.70%	20.20%	20.20%	20.40%	Upgrade
Effective Tax Rate	27.58%	16.18%	19.44%	16.08%	25.67%	37.75%	234.25%	36.73%	37.45%	57.14%	Upgrade
EBITDA	603.63	431.65	478.12	351.22	237.72	216.84	90.52	151.77	94.54	60.72	Upgrade
EBITDA Margin	31.00%	26.00%	34.20%	29.50%	24.60%	25.90%	12.70%	26.40%	21.40%	17.40%	Upgrade
Depreciation & Amortization	168.04	143.27	103.91	77.74	63.64	70.17	78.53	70.37	40.06	32.75	Upgrade
EBIT	435.59	288.38	374.21	273.48	174.07	146.68	11.99	81.39	54.48	27.97	Upgrade
EBIT Margin	22.40%	17.40%	26.70%	22.90%	18.00%	17.50%	1.70%	14.10%	12.40%	8.00%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).