CSGP
CoStar Group Inc.
$67.25
+$1.73(+2.64%)
40
Overall
40
Value
41
Tech
--
Quality
Market Cap
$35.93B
Volume
5.77M
52W Range
$63.82 - $97.43
Target Price
$93.07
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $711.8M | $837.6M | $965.2M | $1.2B | $1.4B | $1.7B | $1.9B | $2.2B | $2.5B | $2.7B | ||
| Total Revenue | $711.8M | $837.6M | $965.2M | $1.2B | $1.4B | $1.7B | $1.9B | $2.2B | $2.5B | $2.7B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $188.9M | $173.8M | $220.4M | $269.9M | $289.2M | $309.0M | $357.2M | $414.0M | $491.5M | $558.5M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $522.9M | $663.8M | $744.8M | $921.9M | $1.1B | $1.4B | $1.6B | $1.8B | $2.0B | $2.2B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $511.4M | $518.9M | $571.0M | $648.3M | $746.9M | $1.1B | $1.2B | $1.3B | $1.7B | $2.2B | ||
| Research & Development | $65.8M | $76.4M | $88.8M | $100.9M | $125.6M | $162.9M | $201.0M | $220.9M | $267.6M | $325.3M | ||
| Research Expense | $65.8M | $76.4M | $88.8M | $100.9M | $125.6M | $162.9M | $201.0M | $220.9M | $267.6M | $325.3M | ||
| Selling, General & Administrative | $417.7M | $419.8M | $464.5M | $516.5M | $587.3M | $835.5M | $878.7M | $1.0B | $1.4B | $1.8B | ||
| Selling & Marketing Expenses | $302.2M | $296.5M | $318.4M | $359.9M | $408.6M | $535.8M | $622.0M | $427.1M | $989.9M | $1.4B | ||
| General & Administrative Expenses | $115.5M | $123.3M | $146.1M | $156.7M | $178.7M | $299.7M | $256.7M | $338.7M | $381.5M | $439.1M | ||
| Promotion & Advertising | $132.0M | $109.0M | $104.0M | $124.0M | $168.0M | $270.0M | $312.0M | $305.7M | -- | -- | ||
| Salaries & Wages | -- | -- | -- | $1.5M | $-17.0M | $-20.0M | $-2.4M | -- | -- | -- | ||
| Depreciation & Amortization | $27.9M | $22.7M | $17.7M | $30.9M | $34.0M | $62.5M | $74.8M | $29.1M | $42.2M | $44.3M | ||
| Depreciation & Amortization | $27.9M | $22.7M | $17.7M | $30.9M | $34.0M | $62.5M | $74.8M | $73.6M | $42.2M | $44.3M | ||
| Amortization | $27.9M | $22.7M | $17.7M | $30.9M | $34.0M | $62.5M | $74.8M | $2.3B | $42.2M | $44.3M | ||
| Other Operating Expenses | -- | $-368.0K | $-12.6M | $-9.6M | $-4.2M | $-4.2M | $-3.0M | $-3.4M | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $11.5M | $144.9M | $173.8M | $273.6M | $363.5M | $289.2M | $432.3M | $2.2B | $282.3M | $4.7M | ||
| EBITDA | $93.8M | $220.1M | $240.0M | $413.8M | $529.0M | $406.1M | $571.9M | $702.9M | $389.8M | $476.5M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $9.4M | $10.0M | $9.0M | $2.8M | $2.6M | $21.8M | $32.3M | $32.3M | -- | -- | ||
| Intinc | $537.0K | -- | -- | -- | -- | $-17.4M | $-31.6M | $32.1M | $213.6M | $212.5M | ||
| Net Non-Operating Interest Income/Expense | $-9.4M | $-10.0M | $-9.0M | $-2.8M | $-2.6M | $-17.4M | $-31.6M | $-32.1M | $213.6M | $212.5M | ||
| Gain on Sale of Securities | $256.0K | $808.0K | $1.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-537.0K | $-1.8M | $-256.0K | $-13.3M | $-1.5B | $827.0K | $-3.3M | $3.4M | $-5.4M | $7.1M | ||
| Other Special Charges | $537.0K | $1.8M | $256.0K | $13.3M | $-1.7M | $-827.0K | $3.3M | $3.4M | $5.4M | $-7.1M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | $-103.0M | $-226.3M | $-265.8M | $-198.0M | $-286.7M | -- | -- | -- | ||
| Special Income Charges | $-188.9M | -- | $103.0M | $226.3M | $265.8M | $198.0M | $286.7M | $361.9M | $371.9M | -- | ||
| Impairment of Capital Assets | $2.8M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $12.0M | $146.7M | $174.1M | $286.8M | $393.6M | $289.2M | $432.3M | $486.5M | $282.3M | $210.1M | ||
| Pre-Tax Income | $2.6M | $136.7M | $165.1M | $284.0M | $390.9M | $271.0M | $404.0M | $486.5M | $501.3M | $210.1M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $194.9M | $51.6M | $42.4M | $45.7M | $76.0M | $43.9M | $111.4M | $117.0M | $126.6M | $71.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $-3.5M | $85.1M | $122.7M | $238.3M | $315.0M | $227.1M | $292.6M | $369.5M | $374.7M | $138.7M | ||
| Net Income (Continuing Operations) | $-3.5M | $85.1M | $122.7M | $238.3M | $315.0M | $227.1M | $292.6M | $369.5M | $374.7M | $138.7M | ||
| Net Income (Discontinued Operations) | $-3.5M | $85.1M | $122.7M | $238.3M | $315.0M | $227.1M | $292.6M | $369.5M | $374.7M | $138.7M | ||
| Net Income (Common Stockholders) | $-3.5M | $85.1M | $122.7M | $238.3M | $287.6M | $227.1M | $292.6M | $369.5M | $374.7M | $138.7M | ||
| Normalized Income | -- | -- | -- | -- | $-1.5B | $-1.7B | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $700.3M | $692.7M | $791.4M | $918.3M | $1.0B | $1.4B | $1.5B | $1.7B | $2.2B | $2.7B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $31.9M | $32.2M | $33.2M | $36.1M | $363.1M | $380.7M | $392.2M | $396.3M | $405.3M | $406.3M | ||
| Average Shares Outstanding (Diluted) | $31.9M | $32.4M | $33.6M | $36.4M | $366.3M | $383.3M | $394.2M | $397.8M | $405.3M | $407.8M | ||
| Shares Outstanding | $325.1M | $326.0M | $360.9M | $364.5M | $366.4M | $394.1M | $395.0M | $406.8M | $408.4M | $410.1M | ||
| Basic EPS | $-0.11 | $2.64 | $3.7 | $6.61 | $0.87 | $0.60 | $0.75 | $0.93 | $0.92 | $0.34 | ||
| Basic EPS (Continuing Operations) | $-0.11 | $2.64 | $3.7 | $6.61 | $0.87 | $0.60 | $0.75 | $0.93 | -- | $0.34 | ||
| Diluted EPS | $-0.11 | $2.62 | $3.66 | $6.54 | $0.86 | $0.59 | $0.74 | $0.93 | $0.92 | $0.34 | ||
| Diluted EPS (Continuing Operations) | $-0.11 | $2.62 | $3.66 | $6.54 | $0.86 | $0.59 | $0.74 | $0.93 | -- | $0.34 | ||
| OTHER METRICS | ||||||||||||
| Commission Expenses | -- | -- | -- | $67.7M | $73.8M | $93.3M | $108.7M | $121.4M | -- | -- | ||
| Loss And Loss Adjustment Expected Incurred | -- | $173.8M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $115.5M | $123.3M | $146.1M | $156.7M | $178.7M | $299.7M | $256.7M | $338.7M | $381.5M | $439.1M | ||
| Rent And Landing Fees | $21.0M | $22.0M | $26.0M | $29.0M | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | $188.9M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | $-103.0M | $-226.3M | $-265.8M | $-198.0M | $-286.7M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | CSGP | $67.25 | +2.6% | 5.77M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |