CoStar Group, Inc. (CSGP)

CoStar Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,812	2,736	2,455	2,182	1,944	1,659
Revenue Growth (YoY)	11.28%	11.45%	12.49%	12.26%	17.18%	18.52%
Cost of Revenue	570.6	558.5	491.5	414	357.2	308.97
Gross Profit	2,241	2,178	1,964	1,768	1,587	1,350
Selling, General & Admin	1,840	1,812	1,378	1,021	885.7	841.5
Research & Development	328.6	316.8	261.3	213.7	194.1	156.9
Operating Expenses	2,219	2,173	1,681	1,308	1,155	1,061
Operating Income	22.3	4.7	282.3	460	432.3	289.2
Interest Expense	-27.2	-28.8	-31.6	-32.3	-32.3	-21.79
Interest & Investment Income	222	241.3	245.2	64.4	0.7	4.4
Currency Exchange Gain (Loss)	-4.9	-0.7	3	1.4	0.3	-0.2
Other Non Operating Income (Expenses)	-5.2	-6.4	2.4	2	3	-0.09
EBT Excluding Unusual Items	207	210.1	501.3	495.5	404	271.52
Gain (Loss) on Sale of Investments	2.5	-	-	-	-	-0.54
Asset Writedown	-	-	-	-9	-	-
Pretax Income	191.9	210.1	501.3	486.5	404	270.98
Income Tax Expense	74.7	71.4	126.6	117	111.4	43.85
Net Income	117.2	138.7	374.7	369.5	292.6	227.13
Net Income to Common	117.2	138.7	374.7	369.5	292.6	227.13
Net Income Growth	-60.18%	-62.98%	1.41%	26.28%	28.83%	-27.89%
Shares Outstanding (Basic)	408	406	405	396	392	381
Shares Outstanding (Diluted)	409	408	407	398	394	383
Shares Change (YoY)	0.35%	0.22%	2.29%	0.91%	2.85%	4.63%
EPS (Basic)	0.29	0.34	0.92	0.93	0.75	0.60
EPS (Diluted)	0.28	0.34	0.92	0.93	0.74	0.59
EPS Growth	-61.52%	-63.04%	-1.07%	25.68%	25.42%	-31.39%
Free Cash Flow	-30.6	-245.3	346.7	384.9	280.8	437.76
Free Cash Flow Per Share	-0.07	-0.60	0.85	0.97	0.71	1.14
Gross Margin	79.71%	79.59%	79.98%	81.03%	81.63%	81.38%
Operating Margin	0.79%	0.17%	11.50%	21.08%	22.24%	17.43%
Profit Margin	4.17%	5.07%	15.26%	16.93%	15.05%	13.69%
Free Cash Flow Margin	-1.09%	-8.96%	14.12%	17.64%	14.44%	26.39%
EBITDA	183.2	151.6	389.8	597.9	571.9	406.15
EBITDA Margin	6.51%	5.54%	15.88%	27.40%	29.42%	24.48%
D&A For EBITDA	160.9	146.9	107.5	137.9	139.6	116.94
EBIT	22.3	4.7	282.3	460	432.3	289.2
EBIT Margin	0.79%	0.17%	11.50%	21.08%	22.24%	17.43%
Effective Tax Rate	38.93%	33.98%	25.25%	24.05%	27.57%	16.18%

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q