CoStar Group, Inc. (CSGP) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

CoStar Group, Inc. (CSGP) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CSGP Income Statement

CoStar Group, Inc. (CSGP) annual income statement — 29-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Revenue	952M	925M	897M	900M	833.6M	781.3M	732.2M	709.4M	692.6M	677.8M	656.4M	640.1M	624.67M	605.91M	584.4M	573.35M	556.92M	536.31M	515.83M	506.79M
Revenue Growth %	14.2%	18.39%	22.51%	26.87%	20.36%	15.27%	11.55%	10.83%	10.87%	11.87%	12.32%	11.64%	12.16%	12.98%	13.29%	13.13%	11.54%	11.65%	12.7%	14.04%
Property Operating Expenses	211M	233M	196M	235M	172.2M	167.8M	153.3M	140.9M	140.6M	135.8M	141.2M	136.28M	123.7M	112.4M	119.2M	109.19M	108.36M	100.97M	95.48M	86.33M
Net Operating Income (NOI)	741M	692M	701M	665M	661.4M	613.5M	578.9M	568.5M	552M	542M	515.2M	503.82M	500.97M	493.51M	465.2M	464.15M	448.56M	435.34M	420.35M	420.46M
NOI Margin %	77.84%	74.81%	78.15%	73.89%	79.34%	78.52%	79.06%	80.14%	79.7%	79.96%	78.49%	78.71%	80.2%	81.45%	79.6%	80.95%	80.54%	81.17%	81.49%	82.97%
Operating Expenses	657M	616M	698M	616M	712.5M	640.7M	621.7M	528.5M	528.3M	558.1M	558M	434.44M	439.4M	414.4M	393M	336.99M	363.23M	325.15M	292.07M	280.07M
G&A Expenses	504M	509M	547M	507M	575.3M	517.1M	510M	433.4M	437M	468.3M	464.6M	353.81M	361.3M	340.6M	315.8M	265.65M	276.67M	258.69M	221.96M	208.62M
EBITDA	182M	161M	85M	130.5M	17.9M	38.3M	4.5M	79.3M	59.2M	22.7M	-9.5M	98.02M	88.7M	105.2M	97.8M	155.06M	131.19M	142.12M	160.47M	177.55M
EBITDA Margin %	19.12%	17.41%	9.48%	14.5%	2.15%	4.9%	0.61%	11.18%	8.55%	3.35%	-1.45%	15.31%	14.2%	17.36%	16.74%	27.05%	23.56%	26.5%	31.11%	35.04%
Depreciation & Amortization	98M	85M	82M	81M	69M	65.5M	47.3M	39.3M	35.5M	38.8M	33.3M	28.68M	27.1M	26.1M	25.6M	27.9M	45.86M	31.94M	32.19M	37.17M
D&A / Revenue %	10.29%	9.19%	9.14%	9%	8.28%	8.38%	6.46%	5.54%	5.13%	5.72%	5.07%	4.48%	4.34%	4.31%	4.38%	4.87%	8.23%	5.95%	6.24%	7.33%
Operating Income	84M	76M	3M	49.5M	-51.1M	-27.2M	-42.8M	40M	23.7M	-16.1M	-42.8M	69.34M	61.6M	79.1M	72.2M	127.16M	85.33M	110.18M	128.28M	140.38M
Operating Margin %	8.82%	8.22%	0.33%	5.5%	-6.13%	-3.48%	-5.85%	5.64%	3.42%	-2.38%	-6.52%	10.83%	9.86%	13.05%	12.35%	22.18%	15.32%	20.54%	24.87%	27.7%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	0	1000K	1000K	1000K
Interest Coverage	85.00x	38.00x	1.00x	16.64x	-10.41x	5.32x	-0.18x	14.28x	13.33x	5.85x	2.58x	18.59x	17.68x	17.31x	14.59x	-	-	32.81x	16.73x	17.42x
Non-Operating Income	-1M	0	-1M	-15.4M	-5.3M	-53.8M	-41.8M	-51.4M	-60.3M	-59.4M	-61.6M	-70.91M	-66.11M	-60.64M	-52.66M	-32.37M	-12.04M	-1.34M	-864K	2.34M
Pretax Income	84M	74M	12M	61M	-45.8M	21.6M	-6.7M	85M	77.7M	35.9M	11.5M	132.7M	120.48M	131.67M	116.3M	159.53M	97.37M	108.13M	121.42M	133.37M
Pretax Margin %	8.82%	8%	1.34%	6.78%	-5.49%	2.76%	-0.92%	11.98%	11.22%	5.3%	1.75%	20.73%	19.29%	21.73%	19.9%	27.83%	17.48%	20.16%	23.54%	26.32%
Income Tax	10M	19M	9M	14M	-14.9M	15.4M	8.1M	25.2M	24.7M	16.7M	4.8M	36.3M	29.91M	31.15M	29.2M	35.16M	25.08M	24.65M	32.1M	40.47M
Effective Tax Rate %	11.9%	25.68%	75%	22.95%	32.53%	71.3%	-120.9%	29.65%	31.79%	46.52%	41.74%	27.35%	24.82%	23.66%	25.11%	22.04%	25.76%	22.8%	26.44%	30.34%
Net Income	74M	55M	3M	47M	-30.9M	6.2M	-14.8M	59.8M	53M	19.2M	6.7M	96.47M	90.57M	100.5M	87.1M	124.37M	72.29M	83.47M	89.32M	92.9M
Net Margin %	7.77%	5.95%	0.33%	5.22%	-3.71%	0.79%	-2.02%	8.43%	7.65%	2.83%	1.02%	15.07%	14.5%	16.59%	14.9%	21.69%	12.98%	15.56%	17.32%	18.33%
Net Income Growth %	339.48%	787.1%	120.27%	-21.4%	-158.3%	-67.71%	-320.9%	-38.02%	-41.48%	-80.9%	-92.31%	-22.43%	25.29%	20.4%	-2.48%	33.88%	12.42%	36.51%	20.36%	159.58%
Funds From Operations (FFO)	172M	140M	85M	128M	38.1M	71.7M	32.5M	99.1M	88.5M	58M	40M	125.16M	117.67M	126.6M	112.7M	152.27M	118.15M	115.41M	121.51M	130.07M
FFO Margin %	18.07%	15.14%	9.48%	14.22%	4.57%	9.18%	4.44%	13.97%	12.78%	8.56%	6.09%	19.55%	18.84%	20.89%	19.28%	26.56%	21.21%	21.52%	23.56%	25.67%
FFO Growth %	351.44%	95.26%	161.54%	29.16%	-56.95%	23.62%	-18.75%	-20.82%	-24.79%	-54.19%	-64.51%	-17.81%	-0.4%	9.7%	-7.25%	17.07%	20.34%	22.45%	10.84%	88.99%
FFO per Share	0.43	0.35	0.21	0.31	0.09	0.17	0.08	0.24	0.22	0.14	0.10	0.31	0.29	0.31	0.28	0.37	0.30	0.29	0.31	0.33
FFO Payout Ratio %	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
EPS (Diluted)	0.18	0.14	0.01	0.11	-0.07	0.01	-0.04	0.15	0.13	0.05	0.02	0.24	0.22	0.25	0.21	0.31	0.18	0.21	0.23	0.24
EPS Growth %	344.57%	858.9%	119.94%	-26.67%	-156.62%	-69%	-320.12%	-37.5%	-40.91%	-81.16%	-92.19%	-22.58%	22.22%	19.05%	-8.7%	29.17%	12.5%	31.25%	21.05%	163.74%
EPS (Basic)	0.18	0.14	0.01	0.11	-0.07	0.01	-0.04	0.15	0.13	0.05	0.02	0.24	0.22	0.25	0.22	0.31	0.18	0.21	0.23	0.24
Diluted Shares Outstanding	401.9M	404.4M	414M	419.6M	419.9M	424.3M	410.5M	408.4M	408M	407.4M	407.3M	407.5M	407.23M	406.75M	406.2M	406.09M	396.21M	394.48M	394.23M	394.53M