CoStar Group, Inc.
CoStar Group, Inc. provides information, analytics, and online marketplace services to the commercial real estate, hospitality, residential, and related professionals industries in the United States, Canada, Europe, the Asia Pacific, and Latin America. I…
Real Estate - Services
US, Washington [HQ]
CSGP/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 209.00 | 226.00 | 251.00 | 349.00 | 440.00 | 575.00 | 711.00 | 837.00 | 965.00 | 1,191.00 | 1,399.00 | 1,659.00 | 1,944.00 | 2,182.00 | 2,455.00 | |
|
EPS
|
0.10 | 0.07 | 0.06 | 0.04 | 0.11 | 0.15 | -0.01 | 0.26 | 0.37 | 0.66 | 0.87 | 0.60 | 0.75 | 0.93 | 0.92 | |
| Diluted in mil. | 0.09 | 0.06 | 0.06 | 0.04 | 0.11 | 0.15 | -0.01 | 0.26 | 0.37 | 0.65 | 0.86 | 0.59 | 0.74 | 0.93 | 0.92 | |
|
Profit
|
135.00 | 142.00 | 163.00 | 235.00 | 311.00 | 418.00 | 522.00 | 663.00 | 744.00 | 921.00 | 1,110.00 | 1,350.00 | 1,586.00 | 1,768.00 | 1,963.00 | |
| Gross Margin | 64.84 | 63.05 | 64.98 | 67.18 | 70.70 | 72.74 | 73.46 | 79.25 | 77.17 | 77.35 | 79.34 | 81.38 | 81.62 | 81.03 | 79.98 | |
| Pre Tax | 33.00 | 23.00 | 22.00 | 23.00 | 47.00 | 70.00 | 2.00 | 136.00 | 165.00 | 284.00 | 390.00 | 270.00 | 403.00 | 486.00 | 501.00 | |
| Profit Margin | 15.78 | 10.39 | 8.97 | 6.61 | 10.78 | 12.31 | 0.36 | 16.32 | 17.10 | 23.83 | 27.93 | 16.33 | 20.78 | 22.29 | 20.42 | |
| ETR | 43.51 | 43.48 | 35.06 | 57.14 | 37.45 | 36.73 | 234.25 | 37.75 | 25.67 | 16.08 | 19.44 | 16.18 | 27.58 | 24.05 | 25.25 | |
| Net | 18.00 | 13.00 | 14.00 | 9.00 | 29.00 | 44.00 | -3.00 | 85.00 | 122.00 | 238.00 | 314.00 | 227.00 | 292.00 | 369.00 | 374.00 | |
| Profit Margin | 8.92 | 5.87 | 5.82 | 2.83 | 6.74 | 7.79 | -0.49 | 10.16 | 12.71 | 20.00 | 22.50 | 13.69 | 15.05 | 16.93 | 15.26 | |
| EBITDA | 35.00 | 36.00 | 34.00 | 27.00 | 54.00 | 81.00 | 11.00 | 146.00 | 241.00 | 364.00 | 474.00 | 406.00 | 575.00 | 588.00 | 389.00 | |
| EBITDA Margin | 16.81 | 16.10 | 13.75 | 7.99 | 12.36 | 14.13 | 1.68 | 17.51 | 25.02 | 30.59 | 33.92 | 24.48 | 29.58 | 26.98 | 15.88 | |
| Operating Income | 31.00 | 22.00 | 21.00 | 27.00 | 54.00 | 80.00 | 11.00 | 144.00 | 173.00 | 273.00 | 363.00 | 289.00 | 432.00 | 450.00 | 282.00 | |
| Operating Margin | 15.18 | 10.07 | 8.65 | 7.84 | 12.28 | 14.04 | 1.61 | 17.30 | 18.01 | 22.95 | 25.97 | 17.43 | 22.24 | 20.66 | 11.50 | |
| Interest Income | - - | - - | - - | 4.00 | 6.00 | 9.00 | 8.00 | 9.00 | 4.00 | 10.00 | 16.00 | 17.00 | 31.00 | 32.00 | 213.00 | |
| Loss | -177.00 | -203.00 | -229.00 | -308.00 | -371.00 | -466.00 | -672.00 | -669.00 | -791.00 | -918.00 | -1,036.00 | -1,369.00 | -1,511.00 | -1,731.00 | -2,172.00 | |
| Cost of Revenue | -73.00 | -83.00 | -88.00 | -114.00 | -129.00 | -156.00 | -188.00 | -173.00 | -220.00 | -269.00 | -289.00 | -308.00 | -357.00 | -414.00 | -491.00 | |
|
Operating Expenses
|
-104.00 | -119.00 | -141.00 | -194.00 | -242.00 | -309.00 | -483.00 | -496.00 | -571.00 | -648.00 | -746.00 | -1,060.00 | -1,154.00 | -1,317.00 | -1,681.00 | |
| R&D | -13.00 | -17.00 | -20.00 | -32.00 | -46.00 | -55.00 | -65.00 | -76.00 | -88.00 | -100.00 | -125.00 | -162.00 | -201.00 | -220.00 | -267.00 | |
| G&A | -44.00 | -47.00 | -58.00 | -77.00 | -96.00 | -103.00 | -115.00 | -123.00 | -146.00 | -156.00 | -178.00 | -299.00 | -256.00 | -338.00 | -381.00 | |
| SG&A | -86.00 | -100.00 | -119.00 | -161.00 | -195.00 | -254.00 | -417.00 | -419.00 | -464.00 | -516.00 | -587.00 | -835.00 | -878.00 | -1,022.00 | -1,371.00 | |
| S&M | -42.00 | -52.00 | -61.00 | -84.00 | -98.00 | -150.00 | -302.00 | -296.00 | -318.00 | -359.00 | -408.00 | -535.00 | -622.00 | -684.00 | -989.00 | |
| Depreciation and Amortization | -14.00 | -13.00 | -12.00 | -32.00 | -40.00 | -70.00 | -78.00 | -70.00 | -63.00 | -77.00 | -81.00 | -116.00 | -139.00 | -137.00 | -107.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -2.00 | - - | -31.00 | - - | -213.00 | |
| Other Expenses | -1.00 | - - | - - | -13.00 | -15.00 | -28.00 | -27.00 | -22.00 | -3.00 | -10.00 | -27.00 | -18.00 | -28.00 | -35.00 | -5.00 | |
|
WA Shares Outstanding
|
197.00 | 203.00 | 231.00 | 265.00 | 276.00 | 302.00 | 315.00 | 321.00 | 332.00 | 360.00 | 363.00 | 380.00 | 392.00 | 396.00 | 405.00 | |
| Diluted | 199.00 | 207.00 | 235.00 | 269.00 | 282.00 | 306.00 | 319.00 | 324.00 | 335.00 | 364.00 | 366.00 | 383.00 | 394.00 | 397.00 | 406.00 |