CoStar Group, Inc. (CSGP) — Financial statements
Income statement, balance sheet, and cash flow for CoStar Group, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,247↑18.7% | 2,736↑11.5% | 2,455↑12.5% | 2,182↑12.3% | 1,944 | |
| Cost of Revenue | 804↑44.0% | 559↑13.6% | 492↑18.7% | 414↑15.9% | 357 | |
| Gross Profit | 2,443↑12.2% | 2,178↑10.9% | 1,964↑11.0% | 1,768↑11.4% | 1,587 | |
| Operating Expenses | ||||||
| R&D Expenses | 406↑24.8% | 325↑21.6% | 268↑21.1% | 221↑9.9% | 201 | |
| General & Administrative Expenses | 549↑25.0% | 439↑15.1% | 382↑12.6% | 339↑32.0% | 257 | |
| Selling & Marketing Expenses | 1,560↑14.3% | 1,364↑37.8% | 990↑44.7% | 684↑10.0% | 622 | |
| SG&A Expenses | 2,109↑16.9% | 1,803↑31.5% | 1,371↑34.1% | 1,023↑16.4% | 879 | |
| Other Expenses | 0.00↓100.0% | 44↑5.0% | 42↓42.7% | 74↓1.6% | 75 | |
| Operating Expenses | 2,515↑15.7% | 2,173↑29.3% | 1,681↑27.6% | 1,317↑14.1% | 1,155 | |
| Total Costs & Expenses | 3,319↑21.5% | 2,732↑25.7% | 2,173↑25.5% | 1,731↑14.5% | 1,512 | |
| Operating Results | ||||||
| Operating Income | -72↓1631.9% | 5↓98.3% | 282↓37.4% | 451↑4.3% | 432 | |
| Depreciation & Amortization | 242↑64.7% | 147↑36.7% | 108↓22.0% | 138↓1.2% | 140 | |
| EBITDA | 272↑79.4% | 152↓61.1% | 390↓33.8% | 589↑3.0% | 572 | |
| EBIT | 30↑538.3% | 5↓98.3% | 282↓37.4% | 451↑4.3% | 432 | |
| Interest & Other Income | ||||||
| Net Interest Income | 91↓57.2% | 213↓0.5% | 214↑564.9% | 32↑201.7% | -32 | |
| Interest Income | 110↓54.1% | 240↓2.1% | 245↑662.6% | 32 | 0.00 | |
| Interest Expense | 19↓30.7% | 27↓12.7% | 31 | 0.00↓100.0% | 32 | |
| Non-Operating Income | -102 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 102↓50.3% | 205↓6.2% | 219↑516.8% | 36↑225.2% | -28 | |
| Income Before Tax | 30↓85.7% | 210↓58.1% | 501↑3.1% | 486↑20.4% | 404 | |
| Income Tax Expense | 23↓67.8% | 71↓43.6% | 127↑8.2% | 117↑5.0% | 111 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 7↓95.0% | 139↓63.0% | 375↑1.4% | 370↑26.3% | 293 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 7↓95.0% | 139↓63.0% | 375↑1.4% | 370↑26.3% | 293 | |
| Bottom-Line Net Income | 7↓95.0% | 139↓63.0% | 375↑1.4% | 370↑26.3% | 293 | |
| EPS (Basic) | 0.02↓95.1% | 0.34↓63.0% | 0.92↓1.1% | 0.93↑24.0% | 0.75 | |
| EPS (Diluted) | 0.02↓95.1% | 0.34↓63.0% | 0.92↓1.1% | 0.93↑25.7% | 0.74 | |
| Weighted Average Shares | 417↑2.6% | 406↑0.2% | 405↑2.3% | 396↑1.0% | 392 | |
| Weighted Average Diluted Shares | 421↑3.2% | 408↑0.2% | 407↑2.3% | 398↑0.9% | 394 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.