CoStar Group, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.94B | 2.18B | 2.46B | 2.74B | 3.25B | 18.7% | |
| Cost of Revenue | (357.20M) | (414.00M) | (491.50M) | (558.50M) | (804.00M) | 44.0% | |
Gross Profit | 1.59B | 1.77B | 1.96B | 2.18B | 2.44B | 12.2% | |
| Operating Expenses | |||||||
| Research & Development | (201.00M) | (220.90M) | (267.60M) | (325.30M) | (406.00M) | 24.8% | |
| Selling, General & Administrative | (878.80M) | (1.02B) | (1.37B) | (1.80B) | (2.11B) | 16.9% | |
| General & Administrative | (256.71M) | (338.74M) | (381.50M) | (439.10M) | (549.00M) | 25.0% | |
| Selling & Marketing | (622.01M) | (684.22M) | (989.90M) | (1.36B) | (1.56B) | 14.3% | |
| Depreciation & Amortization | (139.56M) | (137.90M) | (107.50M) | (146.90M) | (242.00M) | 64.7% | |
Operating Income (EBIT) | 432.30M | 451.00M | 282.30M | 4.70M | -72.00M | -1631.9% | |
| Non-Operating Items | |||||||
| Interest Income | — | 32.13M | 245.00M | 239.90M | 110.00M | -54.1% | |
| Interest Expense | (31.62M) | — | (31.40M) | (27.40M) | (19.00M) | -30.7% | |
| Other Income/Expenses (Net) | -28.37M | 35.51M | 219.00M | 205.40M | 102.00M | -50.3% | |
Income Before Tax | 403.97M | 486.46M | 501.30M | 210.10M | 30.00M | -85.7% | |
| Income Tax Expense | (111.40M) | (117.00M) | (126.60M) | (71.40M) | (23.00M) | -67.8% | |
Net Income | 292.60M | 369.50M | 374.70M | 138.70M | 7.00M | -95.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $1 | $1 | $0 | $0 | -95.1% | |
| Weighted Avg Shares Outstanding | 392.21M | 396.28M | 405.30M | 406.30M | 416.80M | 2.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 394.16M | 397.75M | 406.90M | 407.80M | 420.70M | 3.2% | |
EBITDA | 575.15M | 624.36M | 640.20M | 384.40M | 272.00M | -29.2% |
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