CoStar Group, Inc. (CSGP)

CSGP Income Statement

Revenue, expenses, and profitability analysis

CSGP Quarterly Income Statement (USD)

Quarterly Report	TTM	03/31/2026	12/31/2025	09/30/2025	06/30/2025	03/31/2025	12/31/2024	09/30/2024	06/30/2024
Revenue	3.412B	897.000M	900.000M	833.600M	781.300M	732.200M	709.400M	692.600M	677.800M
Cost of Goods Sold	771.000M	196.000M	235.000M	172.200M	167.800M	153.300M	140.900M	140.600M	135.800M
Gross Profit	2.641B	701.000M	665.000M	661.400M	613.500M	578.900M	568.500M	552.000M	542.000M
Gross Profit Margin	78.1%	78.1%	73.9%	79.3%	78.5%	79.1%	80.1%	79.7%	80.0%
Total Operating Expenses	2.667B	698.000M	616.000M	712.500M	640.700M	621.700M	528.500M	528.300M	558.100M
Research & Development	425.500M	114.000M	109.000M	105.400M	97.100M	94.500M	82.300M	81.000M	79.600M
Selling, General & Administrative	2.146B	547.000M	507.000M	575.300M	517.100M	510.000M	433.400M	437.000M	468.300M
Operating Income (EBIT)	-25.800M	3.000M	49.500M	-51.100M	-27.200M	-42.800M	40.000M	23.700M	-16.100M
Operating Margin	0.3%	0.3%	5.5%	-6.1%	-3.5%	-5.8%	5.6%	3.4%	-2.4%
Income Before Tax (EBT)	48.800M	12.000M	61.000M	-45.800M	21.600M	-6.700M	85.000M	77.700M	35.900M
Interest Income	81.500M	10.000M	13.000M	26.000M	32.500M	38.500M	53.600M	61.900M	60.900M
Interest Expense	17.300M	4.000M	3.900M	4.400M	5.000M	5.700M	6.400M	6.300M	7.400M
Other Income/Expense	74.600M	9.000M	11.500M	5.300M	48.800M	36.100M	45.000M	54.000M	52.000M
Net Income	25.300M	3.000M	47.000M	-30.900M	6.200M	-14.800M	59.800M	53.000M	19.200M
Income Tax Expense	23.500M	9.000M	14.000M	-14.900M	15.400M	8.100M	25.200M	24.700M	16.700M
Net Profit Margin	0.3%	0.3%	5.2%	-3.7%	0.8%	-2.0%	8.4%	7.7%	2.8%
EBITDA	353.400M	86.000M	145.900M	29.400M	92.100M	46.300M	130.700M	119.500M	82.100M
EBITDA Margin	9.6%	9.6%	16.2%	3.5%	11.8%	6.3%	18.4%	17.3%	12.1%
Depreciation & Amortization	303.700M	82.000M	81.000M	75.200M	65.500M	47.300M	39.300M	35.500M	38.800M
EPS Basic	0.06	0.01	0.11	-0.07	0.01	-0.04	0.15	0.13	0.05
EPS Diluted	0.06	0.01	0.11	-0.07	0.01	-0.04	0.15	0.13	0.05
Shares Outstanding	413.000M	413.000M	417.200M	419.900M	419.600M	410.500M	406.900M	406.800M	406.000M
Diluted Shares Outstanding	414.000M	414.000M	419.600M	419.900M	424.300M	410.500M	408.400M	408.000M	407.400M

CSGP Annual Income Statement (USD)

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	3.247B	2.736B	2.455B	2.182B	1.944B	1.659B	1.400B	1.192B
Cost of Goods Sold	804.000M	558.500M	491.500M	414.000M	357.200M	308.968M	289.239M	269.933M
Gross Profit	2.443B	2.178B	1.964B	1.768B	1.587B	1.350B	1.110B	921.899M
Gross Profit Margin	75.2%	79.6%	80.0%	81.0%	81.6%	81.4%	79.3%	77.4%
Total Operating Expenses	2.515B	2.173B	1.681B	1.317B	1.155B	1.061B	746.933M	648.335M
Research & Development	406.000M	325.300M	267.600M	220.900M	201.000M	162.916M	125.602M	100.937M
Selling, General & Administrative	2.109B	1.803B	1.371B	1.023B	878.800M	835.476M	587.336M	516.517M
Operating Income (EBIT)	-72.000M	4.700M	282.300M	451.000M	432.300M	289.202M	363.547M	273.564M
Operating Margin	-2.2%	0.2%	11.5%	20.7%	22.2%	17.4%	26.0%	23.0%
Income Before Tax (EBT)	30.000M	210.100M	501.300M	486.457M	403.968M	270.980M	390.949M	284.015M
Interest Income	110.000M	239.900M	245.000M	32.125M	—	—	19.017M	13.281M
Interest Expense	19.000M	27.400M	31.400M	—	31.621M	17.395M	2.615M	2.830M
Other Income/Expense	102.000M	205.400M	219.000M	35.508M	-28.369M	-18.222M	27.402M	10.451M
Net Income	7.000M	138.700M	374.700M	369.500M	292.600M	227.128M	314.963M	238.334M
Income Tax Expense	23.000M	71.400M	126.600M	117.004M	111.404M	43.852M	75.986M	45.681M
Net Profit Margin	0.2%	5.1%	15.3%	16.9%	15.1%	13.7%	22.5%	20.0%
EBITDA	272.000M	384.400M	640.200M	624.357M	575.147M	406.146M	444.712M	351.307M
EBITDA Margin	8.4%	14.0%	26.1%	28.6%	29.6%	24.5%	31.8%	29.5%
Depreciation & Amortization	242.000M	146.900M	107.500M	137.900M	139.558M	116.944M	81.165M	77.743M
EPS Basic	0.02	0.34	0.92	0.93	0.75	0.60	0.87	0.66
EPS Diluted	0.02	0.34	0.92	0.93	0.74	0.59	0.86	0.65
Shares Outstanding	416.800M	406.300M	405.300M	396.284M	392.210M	380.730M	363.100M	360.580M
Diluted Shares Outstanding	420.700M	407.800M	406.900M	397.752M	394.160M	383.260M	366.300M	364.480M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About CoStar Group, Inc.

CoStar Group, Inc. (CSGP) stands as a premier global provider of comprehensive information, sophisticated analytics, and dynamic online marketplace services. The company caters to professionals within the commercial real estate, hospitality, residential, and related industries, extending its reach across the United States, Canada, Europe, the Asia Pacific region, and Latin America. Its diverse suite of offerings encompasses powerful data platforms like CoStar Property, which meticulously catalogues an extensive inventory of various property types, including office, industrial, retail, multifamily, hospitality, student housing, and undeveloped land. Other key analytical tools comprise CoStar COMPS, a robust repository of comparable commercial real estate sales transactions; CoStar Market Analytics, designed for examining aggregated market and submarket trends; and CoStar Tenant, an online business-to-business prospecting and analytical resource providing detailed tenant information. Additionally, CoStar offers solutions for lease management, including Lease Comps and Analysis and CoStar Lease Analysis, alongside Public Record, a searchable database of commercially-zoned land parcels. Its software solutions feature CoStar Real Estate Manager, designed for comprehensive lease administration, portfolio oversight, and lease accounting compliance, as well as specialized CoStar Risk Analytics and CoStar Investment tools. Beyond its data and software platforms, CoStar operates a vast network of online marketplaces. These include prominent apartment marketing sites such as ApartmentFinder.com and ForRent.com; commercial property listing and advertising services through LoopNet (e.g., Premium Lister, Diamond, Platinum, and Gold Ads); and platforms dedicated to rural land sales like LandsofAmerica.com and LandAndFarm.com. It also facilitates the sale of operating businesses and franchises via sites like BizBuySell.com, and serves as an online auction platform for commercial real estate with Ten-X. Furthermore, CoStar supports the residential home-buying market through HomeSnap, an online and mobile software platform, and Homes.com, a comprehensive listings site for properties for sale. CoStar Group, Inc. was established in 1987 and maintains its corporate headquarters in Washington, D.C.

Arlington, VA

8,441 employees

www.costargroup.com

Real Estate / Real Estate - Services

Sector: Real Estate
Industry: Real Estate - Services
CEO: Andrew C. Florance

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