CoStar Group, Inc. (CSGP) Operating Cash Flow CAGR:72.70%(TTM)
Operating cash flow CAGR uses precomputed cash-flow statement history (cash from operations, before capital expenditures).
Over longer horizons, CoStar Group, Inc.'s Operating Cash Flow CAGR averages 3.92% over 3 years and 3.63% over 5 years.The TTM figure compares the trailing 12 months (sum of the latest four quarters) with the 12 months before that. Rows in the history table compare fiscal years, and the quarterly table compares single quarters; the three measure different windows and will differ. Operating cash flow CAGR measures the compound annual growth rate of the cash CoStar Group, Inc. generates from its core business operations, before capital expenditures, computed from rolling-twelve-month cash-flow statement history.
CSGP Operating Cash Flow CAGR Chart
CoStar Group, Inc. (CSGP)
CSGP Quarterly Operating Cash Flow Growth (YoY)
Operating Cash Flow growth vs the same quarter one year earlier, last 20 quarters.
CSGP Operating Cash Flow CAGR History
| Year | Start OCF | End OCF | Change | % Change | CAGR |
|---|---|---|---|---|---|
| 2025 | $392.60M | $430.00M | +$37.40M | +9.53% | +9.53% |
| 2024 | $489.50M | $392.60M | $-96.90M | -19.80% | -19.80% |
| 2023 | $478.62M | $489.50M | +$10.88M | +2.27% | +2.27% |
| 2022 | $469.73M | $478.62M | +$8.89M | +1.89% | +1.89% |
| 2021 | $486.11M | $469.73M | $-16.38M | -3.37% | -3.37% |
| 2020 | $457.78M | $486.11M | +$28.33M | +6.19% | +6.19% |
| 2019 | $335.46M | $457.78M | +$122.32M | +36.46% | +36.46% |
| 2018 | $234.70M | $335.46M | +$100.75M | +42.93% | +42.93% |
| 2017 | $200.64M | $234.70M | +$34.06M | +16.98% | +16.98% |
| 2016 | $139.77M | $200.64M | +$60.87M | +43.55% | +43.55% |
| 2015 | $143.91M | $139.77M | $-4.14M | -2.87% | -2.87% |
| 2014 | $108.30M | $143.91M | +$35.61M | +32.88% | +32.88% |
| 2013 | $86.13M | $108.30M | +$22.17M | +25.74% | +25.74% |
| 2012 | $25.68M | $86.13M | +$60.44M | +235.32% | +235.32% |
| 2011 | $39.27M | $25.68M | $-13.58M | -34.59% | -34.59% |
| 2010 | $39.57M | $39.27M | $-300.00K | -0.76% | -0.76% |
| 2009 | $40.91M | $39.57M | $-1.34M | -3.27% | -3.27% |
| 2008 | $51.80M | $40.91M | $-10.89M | -21.03% | -21.03% |
| 2007 | $32.75M | $51.80M | +$19.05M | +58.16% | +58.16% |
| 2006 | $22.92M | $32.75M | +$9.83M | +42.90% | +42.90% |
| 2005 | $24.72M | $22.92M | $-1.80M | -7.30% | -7.30% |
| 2004 | $13.55M | $24.72M | +$11.17M | +82.46% | +82.46% |
| 2003 | $5.57M | $13.55M | +$7.98M | +143.09% | +143.09% |
| 2002 | $-4.55M | $5.57M | +$10.12M | N/A | N/A |
| 2001 | $-26.85M | $-4.55M | +$22.30M | N/A | N/A |
| 2000 | $-7.50M | $-26.85M | $-19.35M | N/A | N/A |
| 1999 | $-300.00K | $-7.50M | $-7.20M | N/A | N/A |
| 1998 | $-2.20M | $-300.00K | +$1.90M | N/A | N/A |
Quarterly Operating Cash Flow: QoQ & YoY
| Quarter | Value | QoQ | YoY |
|---|---|---|---|
| Q1 2026 | $152.00M | -6.2% | +185.7% |
| Q4 2025 | $162.10M | +137.7% | +71.4% |
| Q3 2025 | $68.20M | -53.4% | -32.0% |
| Q2 2025 | $146.50M | +175.4% | +152.2% |
| Q1 2025 | $53.20M | -43.8% | -61.9% |
| Q4 2024 | $94.60M | -5.7% | -36.3% |
| Q3 2024 | $100.30M | +72.6% | +135.4% |
| Q2 2024 | $58.10M | -58.4% | -66.8% |
| Q1 2024 | $139.60M | -6.0% | +13.3% |
| Q4 2023 | $148.51M | +248.6% | -19.7% |
| Q3 2023 | $42.60M | -75.7% | -47.7% |
| Q2 2023 | $175.16M | +42.2% | +115.2% |
| Q1 2023 | $123.20M | -33.4% | -5.7% |
| Q4 2022 | $185.03M | +127.1% | +22.9% |
| Q3 2022 | $81.49M | +0.1% | -17.6% |
| Q2 2022 | $81.39M | -37.7% | -38.5% |
QoQ = change vs the prior quarter; YoY = change vs the same quarter a year earlier.
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.
- Sector
- Real Estate
- Industry
- Real Estate - Services
- CEO
- Andrew C. Florance