First Time Loading...

CoStar Group Inc
NASDAQ:CSGP

Watchlist Manager
CoStar Group Inc Logo
CoStar Group Inc
NASDAQ:CSGP
Watchlist
Price: 84.18 USD -1.5% Market Closed
Updated: Apr 19, 2024

Income Statement

Earnings Waterfall
CoStar Group Inc

Revenue
2.5B USD
Cost of Revenue
-491.5m USD
Gross Profit
2B USD
Operating Expenses
-1.7B USD
Operating Income
282.3m USD
Other Expenses
92.4m USD
Net Income
374.7m USD

Income Statement
CoStar Group Inc

Rotate your device to view
Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
441
N/A
456
+3%
495
+8%
536
+8%
576
+8%
616
+7%
639
+4%
675
+6%
712
+5%
753
+6%
789
+5%
812
+3%
838
+3%
865
+3%
895
+4%
930
+4%
965
+4%
1 012
+5%
1 072
+6%
1 130
+5%
1 192
+5%
1 247
+5%
1 293
+4%
1 341
+4%
1 400
+4%
1 463
+5%
1 517
+4%
1 589
+5%
1 659
+4%
1 725
+4%
1 808
+5%
1 882
+4%
1 944
+3%
2 002
+3%
2 058
+3%
2 116
+3%
2 182
+3%
2 251
+3%
2 321
+3%
2 388
+3%
2 455
+3%
Gross Profit
Cost of Revenue
(129)
(129)
(137)
(146)
(157)
(169)
(174)
(187)
(189)
(186)
(184)
(173)
(174)
(182)
(195)
(208)
(220)
(232)
(243)
(260)
(270)
(279)
(283)
(283)
(289)
(297)
(299)
(306)
(309)
(319)
(334)
(349)
(357)
(364)
(375)
(391)
(414)
(438)
(449)
(465)
(492)
Gross Profit
312
N/A
327
+5%
358
+10%
390
+9%
419
+8%
447
+7%
465
+4%
488
+5%
523
+7%
566
+8%
604
+7%
639
+6%
664
+4%
682
+3%
700
+3%
722
+3%
745
+3%
781
+5%
829
+6%
870
+5%
922
+6%
968
+5%
1 010
+4%
1 058
+5%
1 111
+5%
1 166
+5%
1 217
+4%
1 284
+5%
1 350
+5%
1 406
+4%
1 474
+5%
1 533
+4%
1 587
+4%
1 638
+3%
1 683
+3%
1 725
+2%
1 768
+3%
1 813
+3%
1 872
+3%
1 924
+3%
1 964
+2%
Operating Income
Operating Expenses
(258)
(253)
(283)
(310)
(338)
(387)
(442)
(489)
(511)
(521)
(511)
(506)
(519)
(530)
(548)
(552)
(571)
(595)
(627)
(655)
(648)
(654)
(665)
(690)
(747)
(820)
(865)
(949)
(1 061)
(1 092)
(1 139)
(1 186)
(1 155)
(1 179)
(1 214)
(1 261)
(1 318)
(1 418)
(1 508)
(1 584)
(1 681)
Selling, General & Administrative
(196)
(192)
(212)
(233)
(254)
(296)
(352)
(397)
(418)
(426)
(414)
(408)
(420)
(428)
(443)
(446)
(465)
(483)
(508)
(528)
(517)
(517)
(528)
(548)
(592)
(648)
(675)
(740)
(842)
(860)
(895)
(928)
(886)
(905)
(941)
(973)
(1 030)
(1 123)
(1 205)
(1 289)
(1 378)
Research & Development
(47)
(47)
(51)
(53)
(55)
(58)
(60)
(63)
(66)
(68)
(71)
(73)
(76)
(81)
(85)
(87)
(89)
(89)
(93)
(97)
(101)
(105)
(106)
(112)
(121)
(135)
(145)
(152)
(157)
(162)
(172)
(184)
(194)
(201)
(204)
(208)
(214)
(227)
(239)
(250)
(261)
Depreciation & Amortization
(15)
(14)
(20)
(24)
(28)
(32)
(30)
(29)
(28)
(27)
(26)
(24)
(23)
(21)
(20)
(19)
(18)
(19)
(23)
(27)
(31)
(33)
(31)
(30)
(34)
(38)
(46)
(56)
(63)
(69)
(73)
(74)
(75)
(72)
(69)
(80)
(74)
(68)
(64)
(44)
(42)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(4)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
54
N/A
74
+36%
76
+2%
79
+5%
81
+2%
60
-26%
23
-61%
(1)
N/A
12
N/A
45
+294%
94
+106%
134
+43%
145
+9%
152
+5%
152
0%
170
+12%
174
+2%
186
+7%
202
+9%
215
+7%
274
+27%
314
+15%
345
+10%
368
+7%
364
-1%
346
-5%
353
+2%
335
-5%
289
-14%
315
+9%
334
+6%
347
+4%
432
+25%
459
+6%
469
+2%
464
-1%
451
-3%
395
-12%
364
-8%
340
-7%
282
-17%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(1)
(1)
(1)
(0)
2
5
7
9
12
13
17
20
18
29
19
7
(16)
(26)
(30)
(30)
(30)
(29)
(24)
(4)
36
87
142
189
219
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(4)
(4)
(6)
(7)
(7)
(8)
(6)
(6)
(6)
(7)
(7)
(7)
(7)
(7)
(7)
(8)
(7)
(5)
(3)
(1)
(2)
(1)
(1)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(1)
(0)
1
2
1
1
0
(1)
(1)
(1)
(0)
Pre-Tax Income
48
N/A
68
+42%
67
-1%
70
+4%
71
+2%
50
-30%
14
-72%
(10)
N/A
3
N/A
36
+1 285%
84
+134%
124
+48%
137
+10%
144
+5%
144
N/A
162
+12%
165
+2%
185
+12%
205
+11%
223
+9%
284
+27%
326
+15%
360
+11%
386
+7%
391
+1%
372
-5%
369
-1%
339
-8%
271
-20%
286
+5%
303
+6%
317
+5%
404
+27%
432
+7%
446
+3%
460
+3%
487
+6%
481
-1%
505
+5%
528
+5%
501
-5%
Net Income
Tax Provision
(18)
(26)
(25)
(26)
(26)
(21)
(8)
(3)
(6)
(17)
(34)
(46)
(52)
(54)
(47)
(54)
(49)
(40)
(38)
(31)
(46)
(55)
(70)
(76)
(76)
(69)
(69)
(60)
(44)
(57)
(73)
(82)
(111)
(124)
(116)
(122)
(117)
(114)
(121)
(125)
(127)
Income from Continuing Operations
30
42
42
44
45
29
6
(13)
(4)
19
50
79
85
91
97
108
116
146
167
192
238
271
291
311
315
303
300
279
227
229
229
235
293
308
330
338
370
367
384
403
375
Net Income (Common)
30
N/A
42
+41%
42
0%
44
+5%
45
+3%
29
-35%
6
-80%
(13)
N/A
(4)
+72%
19
N/A
50
+159%
79
+57%
85
+8%
91
+6%
97
+7%
108
+11%
123
+14%
153
+25%
174
+14%
199
+14%
238
+20%
271
+14%
291
+7%
311
+7%
315
+1%
303
-4%
300
-1%
279
-7%
227
-19%
229
+1%
229
+0%
235
+3%
293
+24%
308
+5%
330
+7%
338
+2%
370
+9%
367
-1%
384
+5%
403
+5%
375
-7%
EPS (Diluted)
0.11
N/A
0.15
+36%
0.15
N/A
0.15
N/A
0.15
N/A
0.09
-40%
0.01
-89%
-0.05
N/A
-0.01
+80%
0.05
N/A
0.15
+200%
0.24
+60%
0.26
+8%
0.28
+8%
0.3
+7%
0.33
+10%
0.36
+9%
0.41
+14%
0.46
+12%
0.54
+17%
0.65
+20%
0.74
+14%
0.79
+7%
0.84
+6%
0.86
+2%
0.82
-5%
0.81
-1%
0.7
-14%
0.59
-16%
0.59
N/A
0.59
N/A
0.6
+2%
0.74
+23%
0.79
+7%
0.84
+6%
0.86
+2%
0.93
+8%
0.91
-2%
0.95
+4%
0.99
+4%
0.92
-7%

See Also

Discover More