CoStar Group, Inc. (CSGP)
NASDAQ: CSGP · Real-Time Price · USD
28.71
-0.33 (-1.14%)
Sep 22, 2026, 10:47 AM EDT - Market open
CoStar Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
| 925 | 897 | 899.9 | 833.6 | 781 | 732 | 709.2 | 692.6 | 677.8 | 656.4 | 640.1 | 624.7 | 605.9 | 584.4 | 573.35 | 556.92 | 536.31 | 515.83 | 506.79 | 499.32 | |
Revenue Growth (YoY) | 18.44% | 22.54% | 26.89% | 20.36% | 15.23% | 11.52% | 10.79% | 10.87% | 11.87% | 12.32% | 11.64% | 12.17% | 12.98% | 13.29% | 13.13% | 11.54% | 11.65% | 12.70% | 14.04% | 17.32% |
Cost of Revenue | 197 | 196 | 192.7 | 172.2 | 168 | 153 | 140.4 | 140.6 | 135.8 | 141.2 | 136.3 | 123.7 | 112.4 | 119.2 | 109.19 | 108.36 | 100.97 | 95.48 | 86.33 | 92.6 |
Gross Profit | 728 | 701 | 707.2 | 661.4 | 613 | 579 | 568.8 | 552 | 542 | 515.2 | 503.8 | 501 | 493.5 | 465.2 | 464.16 | 448.56 | 435.34 | 420.35 | 420.46 | 406.72 |
Selling, General & Admin | 511 | 549 | 508.6 | 576.7 | 518 | 494 | 436.3 | 439.1 | 470.2 | 466.3 | 355.5 | 362.9 | 342.1 | 317.3 | 266.89 | 278.66 | 260.03 | 223.74 | 210.65 | 246.64 |
Research & Development | 105 | 112 | 106.6 | 104 | 95 | 93 | 79.7 | 78.9 | 77.7 | 80.7 | 68.1 | 66.3 | 61.9 | 65.1 | 57.08 | 54.91 | 50.24 | 52.24 | 50.49 | 51.23 |
Amortization of Goodwill & Intangibles | 36 | 37 | 42.5 | 31.8 | 27 | 17 | 12.5 | 10.3 | 10.2 | 11 | 10.9 | 10.2 | 10.4 | 10.6 | 12.98 | 13.35 | 14.88 | 16.09 | 18.93 | 19.12 |
Operating Expenses | 652 | 698 | 657.7 | 712.5 | 640 | 604 | 528.5 | 528.3 | 558.1 | 558 | 434.5 | 439.4 | 414.4 | 393 | 336.95 | 346.93 | 325.15 | 292.07 | 280.07 | 316.99 |
Operating Income | 76 | 3 | 49.5 | -51.1 | -27 | -25 | 40.3 | 23.7 | -16.1 | -42.8 | 69.3 | 61.6 | 79.1 | 72.2 | 127.21 | 101.63 | 110.18 | 128.28 | 140.39 | 89.73 |
Interest Expense | -12 | -4 | -4.9 | -4.4 | -5 | -6 | -7 | -6.3 | -7.4 | -7.3 | -7.7 | -7.2 | -8.1 | -8.6 | -8.05 | -8.12 | -8.07 | -8.06 | -8.08 | -8.11 |
Interest & Investment Income | 10 | 14 | 17.9 | 30.4 | 38 | 44 | 54.7 | 61.9 | 60.9 | 63.5 | 67.4 | 65.6 | 60 | 52.1 | 40.61 | 18.78 | 4.68 | 0.34 | 0.15 | 0.16 |
Currency Exchange Gain (Loss) | -1 | - | -0.6 | -0.1 | 2 | -4 | -0.7 | -0.2 | - | -0.1 | 3.6 | 0.2 | -0.4 | -0.4 | -0.8 | 0.8 | 0.9 | 0.4 | 0.2 | 0.5 |
Other Non Operating Income (Expenses) | 1 | -1 | -0.6 | -20.6 | 14 | 2 | -2.4 | -1.4 | -1.5 | -1.8 | 0.2 | 0.3 | 1 | 1 | 0.6 | 0.59 | 0.44 | 0.46 | 0.71 | 1.05 |
EBT Excluding Unusual Items | 74 | 12 | 61.3 | -45.8 | 22 | 11 | 84.9 | 77.7 | 35.9 | 11.5 | 132.8 | 120.5 | 131.6 | 116.3 | 159.58 | 113.67 | 108.13 | 121.42 | 133.37 | 83.34 |
Merger & Restructuring Charges | - | - | -0.4 | - | - | -18 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Asset Writedown | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -16.3 | - | - | - | - |
Pretax Income | 74 | 12 | 60.9 | -45.8 | 22 | -7 | 84.9 | 77.7 | 35.9 | 11.5 | 132.8 | 120.5 | 131.6 | 116.3 | 159.58 | 97.37 | 108.13 | 121.42 | 133.37 | 83.34 |
Income Tax Expense | 19 | 9 | 14.4 | -14.9 | 16 | 8 | 24.8 | 24.7 | 16.7 | 4.8 | 36.3 | 29.9 | 31.1 | 29.2 | 35.16 | 25.08 | 24.65 | 32.1 | 40.47 | 19.03 |
Net Income | 55 | 3 | 46.5 | -30.9 | 6 | -15 | 60.1 | 53 | 19.2 | 6.7 | 96.5 | 90.6 | 100.5 | 87.1 | 124.42 | 72.29 | 83.47 | 89.32 | 92.9 | 64.3 |
Net Income to Common | 55 | 3 | 46.5 | -30.9 | 6 | -15 | 60.1 | 53 | 19.2 | 6.7 | 96.5 | 90.6 | 100.5 | 87.1 | 124.42 | 72.29 | 83.47 | 89.32 | 92.9 | 64.3 |
Net Income Growth (YoY) | 816.67% | - | -22.63% | - | -68.75% | - | -37.72% | -41.50% | -80.90% | -92.31% | -22.44% | 25.33% | 20.40% | -2.48% | 33.93% | 12.42% | 36.51% | 20.36% | 159.58% | 10.51% |
Shares Outstanding (Basic) | 404 | 413 | 417 | 420 | 420 | 411 | 407 | 407 | 406 | 406 | 406 | 406 | 405 | 405 | 404 | 395 | 393 | 393 | 393 | 392 |
Shares Outstanding (Diluted) | 404 | 414 | 420 | 420 | 424 | 411 | 408 | 408 | 407 | 407 | 408 | 407 | 407 | 406 | 406 | 396 | 394 | 394 | 395 | 394 |
Shares Change (YoY) | -4.69% | 0.85% | 2.74% | 2.92% | 4.15% | 0.79% | 0.22% | 0.20% | 0.17% | 0.27% | 0.35% | 2.77% | 3.10% | 3.03% | 2.93% | 0.48% | 0.10% | 0.13% | 0.15% | 0.07% |
EPS (Basic) | 0.14 | 0.01 | 0.11 | -0.07 | 0.01 | -0.04 | 0.15 | 0.13 | 0.05 | 0.02 | 0.24 | 0.22 | 0.25 | 0.22 | 0.31 | 0.18 | 0.21 | 0.23 | 0.24 | 0.16 |
EPS (Diluted) | 0.14 | 0.01 | 0.11 | -0.07 | 0.01 | -0.04 | 0.15 | 0.13 | 0.05 | 0.02 | 0.24 | 0.22 | 0.25 | 0.21 | 0.31 | 0.18 | 0.21 | 0.23 | 0.23 | 0.16 |
EPS Growth (YoY) | 1261.04% | - | -25.91% | - | -78.85% | - | -37.89% | -40.91% | -80.92% | -92.13% | -22.75% | 22.22% | 18.05% | -7.62% | 33.87% | 12.50% | 34.73% | 19.95% | 151.46% | 7.68% |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | 57 | 98 | 95.6 | -23.6 | -4 | -27 | 16.1 | 13.7 | -34.1 | -240.7 | 81.7 | 21 | 140.4 | 103.6 | 166.5 | 62.71 | 37.38 | 118.31 | 106.69 | 90.49 |
Free Cash Flow Per Share | 0.14 | 0.24 | 0.23 | -0.06 | -0.01 | -0.07 | 0.04 | 0.03 | -0.08 | -0.59 | 0.20 | 0.05 | 0.34 | 0.26 | 0.41 | 0.16 | 0.10 | 0.30 | 0.27 | 0.23 |
Gross Margin | 78.70% | 78.15% | 78.59% | 79.34% | 78.49% | 79.10% | 80.20% | 79.70% | 79.97% | 78.49% | 78.71% | 80.20% | 81.45% | 79.60% | 80.96% | 80.54% | 81.17% | 81.49% | 82.97% | 81.45% |
Operating Margin | 8.22% | 0.33% | 5.50% | -6.13% | -3.46% | -3.42% | 5.68% | 3.42% | -2.38% | -6.52% | 10.83% | 9.86% | 13.05% | 12.35% | 22.19% | 18.25% | 20.54% | 24.87% | 27.70% | 17.97% |
Profit Margin | 5.95% | 0.33% | 5.17% | -3.71% | 0.77% | -2.05% | 8.47% | 7.65% | 2.83% | 1.02% | 15.08% | 14.50% | 16.59% | 14.90% | 21.70% | 12.98% | 15.56% | 17.32% | 18.33% | 12.88% |
Free Cash Flow Margin | 6.16% | 10.93% | 10.62% | -2.83% | -0.51% | -3.69% | 2.27% | 1.98% | -5.03% | -36.67% | 12.76% | 3.36% | 23.17% | 17.73% | 29.04% | 11.26% | 6.97% | 22.93% | 21.05% | 18.12% |
EBITDA | 161 | 85 | 130.5 | 18.1 | 39 | 22 | 79.7 | 59.2 | 22.7 | -9.5 | 98 | 88.7 | 105.2 | 97.8 | 155.13 | 147.49 | 142.12 | 160.47 | 177.55 | 123.61 |
EBITDA Margin | 17.41% | 9.48% | 14.50% | 2.17% | 4.99% | 3.00% | 11.24% | 8.55% | 3.35% | -1.45% | 15.31% | 14.20% | 17.36% | 16.73% | 27.06% | 26.48% | 26.50% | 31.11% | 35.03% | 24.75% |
D&A For EBITDA | 85 | 82 | 81 | 69.2 | 66 | 47 | 39.4 | 35.5 | 38.8 | 33.3 | 28.7 | 27.1 | 26.1 | 25.6 | 27.92 | 45.86 | 31.94 | 32.19 | 37.17 | 33.87 |
EBIT | 76 | 3 | 49.5 | -51.1 | -27 | -25 | 40.3 | 23.7 | -16.1 | -42.8 | 69.3 | 61.6 | 79.1 | 72.2 | 127.21 | 101.63 | 110.18 | 128.28 | 140.39 | 89.73 |
EBIT Margin | 8.22% | 0.33% | 5.50% | -6.13% | -3.46% | -3.42% | 5.68% | 3.42% | -2.38% | -6.52% | 10.83% | 9.86% | 13.05% | 12.35% | 22.19% | 18.25% | 20.54% | 24.87% | 27.70% | 17.97% |
Effective Tax Rate | 25.68% | 75.00% | 23.64% | - | 72.73% | - | 29.21% | 31.79% | 46.52% | 41.74% | 27.33% | 24.81% | 23.63% | 25.11% | 22.03% | 25.76% | 22.80% | 26.44% | 30.34% | 22.84% |