CoStar Group, Inc. (CSGP)
Growth
Revenue 5Y13.73%
Revenue 3Y14.44%
EPS 5Y23.03%
EPS 3Y4.09%
Dividend 5Y-
Dividend 3Y-
Capital Efficiency
ROIC5.89%
ROE5.61%
ROA4.12%
ROTA4.30%
Capital Structure
Market Cap31.15B
EV27.49B
Cash4.77B
Current Ratio15.36
Debt/Equity0.18
Net Debt/EBITDA-5.75
CSGP
Income Statement
Select a metric from the list below to chart it
Dec '97
Dec '02
Dec '07
Dec '12
Dec '17
TTM
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 440.9 | 575.9 | 711.8 | 837.6 | 965.2 | 1,191.8 | 1,399.7 | 1,659.0 | 1,944.1 | 2,115.8 | |
| Revenue % Chg. | 26.0% | 30.6% | 23.6% | 17.7% | 15.2% | 23.5% | 17.4% | 18.5% | 17.2% | 12.4% | |
| Cost of Revenue | 129.2 | 157.0 | 188.9 | 173.8 | 220.4 | 269.9 | 289.2 | 309.0 | 357.2 | 391.1 | |
| Cost of Revenue % Chg. | 12.5% | 21.5% | 20.3% | -8.0% | 26.8% | 22.5% | 7.2% | 6.8% | 15.6% | 12.1% | |
| Gross Profit | 311.8 | 419.0 | 522.9 | 663.8 | 744.8 | 921.9 | 1,110.5 | 1,350.1 | 1,586.9 | 1,724.7 | |
| Gross Profit % Chg. | 32.6% | 34.4% | 24.8% | 27.0% | 12.2% | 23.8% | 20.5% | 21.6% | 17.5% | 12.5% | |
| Gross Profit Margin | 70.7% | 72.7% | 73.5% | 79.2% | 77.2% | 77.4% | 79.3% | 81.4% | 81.6% | 81.5% | |
| Gross Profit Margin % Chg. | 5.3% | 2.9% | 1.0% | 7.9% | -2.6% | 0.2% | 2.6% | 2.6% | 0.3% | 0.1% | |
| R&D Expenses | 46.8 | 55.4 | 65.8 | 76.4 | 88.9 | 100.9 | 125.6 | 162.9 | 201.0 | 215.0 | |
| R&D Expenses % Chg. | 42.7% | 18.5% | 18.6% | 16.2% | 16.3% | 13.6% | 24.4% | 29.7% | 23.4% | 13.1% | |
| Selling, General, & Admin Expenses | 195.7 | 254.2 | 417.7 | 419.8 | 464.5 | 516.5 | 587.3 | 835.5 | 878.7 | 965.9 | |
| Selling, General, & Admin Expenses % Chg. | 21.3% | 29.9% | 64.3% | 0.5% | 10.7% | 11.2% | 13.7% | 42.2% | 5.2% | 4.8% | |
| Other Expenses | - | - | - | 22.7 | 17.7 | 30.9 | 34.0 | 62.5 | 74.8 | 79.6 | |
| Other Expenses % Chg. | - | - | - | - | -22.3% | 74.8% | 10.1% | 83.7% | 19.8% | 8.0% | |
| Operating Income | 54.2 | 80.9 | 11.5 | 144.9 | 173.8 | 273.6 | 363.5 | 289.2 | 432.3 | 464.2 | |
| Operating Income % Chg. | 97.4% | 49.3% | -85.8% | 1165.0% | 20.0% | 57.4% | 32.9% | -20.4% | 49.5% | 33.7% | |
| Operating Income Margin | 12.3% | 14.0% | 1.6% | 17.3% | 18.0% | 23.0% | 26.0% | 17.4% | 22.2% | 21.9% | |
| Operating Income Margin % Chg. | 56.6% | 14.3% | -88.5% | 974.9% | 4.1% | 27.5% | 13.2% | -32.9% | 27.6% | 18.9% | |
| Total Other Income/Expenses Net | -6.6 | -10.0 | -8.9 | -8.2 | -8.8 | 10.5 | 27.4 | -18.2 | -28.4 | -3.9 | |
| Total Other Income/Expenses Net % Chg. | 53.7% | 50.6% | 10.9% | 7.1% | 6.2% | - | 162.2% | - | 55.7% | 87.1% | |
| Income Before Tax | 47.5 | 70.9 | 2.6 | 136.7 | 165.1 | 284.0 | 390.9 | 271.0 | 404.0 | 460.3 | |
| Income Before Tax % Chg. | 105.5% | 49.2% | -96.4% | 5194.9% | 20.8% | 72.1% | 37.7% | -30.7% | 49.1% | 45.2% | |
| Income Before Tax Margin | 10.8% | 12.3% | 0.4% | 16.3% | 17.1% | 23.8% | 27.9% | 16.3% | 20.8% | 21.8% | |
| Income Before Tax Margin % Chg. | 63.1% | 14.2% | -97.1% | 4399.3% | 4.8% | 39.4% | 17.2% | -41.5% | 27.2% | 29.1% | |
| Income Tax Expense | 17.8 | 26.0 | 6.0 | 51.6 | 42.4 | 45.7 | 76.0 | 43.9 | 111.4 | 122.3 | |
| Income Tax Expense % Chg. | 34.7% | 46.3% | -76.8% | 753.3% | -17.9% | 7.8% | 66.3% | -42.3% | 154.0% | 49.9% | |
| Net Income | 29.7 | 44.9 | -3.5 | 85.1 | 122.7 | 238.3 | 315.0 | 227.1 | 292.6 | 338.0 | |
| Net Income % Chg. | 199.9% | 50.9% | - | - | 44.2% | 94.2% | 32.2% | -27.9% | 28.8% | 43.5% | |
| Net Income Margin | 6.7% | 7.8% | -0.5% | 10.2% | 12.7% | 20.0% | 22.5% | 13.7% | 15.0% | 16.0% | |
| Net Income Margin % Chg. | 138.0% | 15.5% | - | - | 25.2% | 57.3% | 12.5% | -39.2% | 9.9% | 27.7% | |
| Weighted Avg. Shares Out | 276.7 | 302.2 | 319.5 | 321.7 | 332.0 | 360.6 | 363.1 | 380.7 | 392.4 | 393.4 | |
| Weighted Avg. Shares Out % Chg. | 4.3% | 9.2% | 5.7% | 0.7% | 3.2% | 8.6% | 0.7% | 4.9% | 3.1% | 0.4% | |
| EPS | 0.1 | 0.1 | -0.0 | 0.3 | 0.4 | 0.7 | 0.9 | 0.6 | 0.7 | 0.9 | |
| EPS % Chg. | 189.2% | 38.3% | - | - | 40.2% | 78.6% | 31.2% | -31.1% | 24.9% | 43.1% | |
| Weighted Avg. Shares Out Dil | 282.1 | 306.4 | 319.5 | 324.4 | 335.6 | 364.5 | 366.3 | 383.3 | 394.3 | 394.9 | |
| Weighted Avg. Shares Out Dil % Chg. | 4.7% | 8.6% | 4.3% | 1.5% | 3.5% | 8.6% | 0.5% | 4.6% | 2.9% | 0.2% | |
| EPS Diluted | 0.1 | 0.1 | -0.0 | 0.3 | 0.4 | 0.7 | 0.9 | 0.6 | 0.7 | 0.9 | |
| EPS Diluted % Chg. | 183.8% | 39.0% | - | - | 39.7% | 78.7% | 31.5% | -31.0% | 25.1% | 43.6% | |
| Interest Income | 0.3 | 0.5 | 0.5 | 1.8 | 4.0 | 13.3 | 30.0 | - | - | - | |
| Interest Income % Chg. | -38.0% | 58.3% | 4.1% | 230.2% | 128.1% | 228.4% | 126.0% | - | - | - | |
| Interest Expense | 6.9 | 10.5 | 9.4 | 10.0 | 9.0 | 2.8 | 2.6 | - | 31.6 | 29.7 | |
| Interest Expense % Chg. | 43.7% | 51.0% | -10.2% | 6.4% | -10.0% | -68.6% | -7.6% | - | - | - | |
| EBIT | 40.9 | 60.9 | -6.3 | 128.4 | 160.1 | 294.5 | 418.4 | 271.0 | 372.3 | 430.6 | |
| EBIT % Chg. | 117.3% | 48.9% | - | - | 24.7% | 83.9% | 42.1% | -35.2% | 37.4% | 35.8% | |
| EBIT Margin | 9.3% | 10.6% | -0.9% | 15.3% | 16.6% | 24.7% | 29.9% | 16.3% | 19.2% | 20.4% | |
| EBIT Margin % Chg. | 72.5% | 14.0% | - | - | 8.2% | 49.0% | 21.0% | -45.4% | 17.3% | 20.8% | |
| Depreciation & Amortization | 40.1 | 70.4 | 78.5 | 70.2 | 63.6 | 77.7 | 81.2 | 116.9 | 139.6 | 147.2 | |
| Depreciation & Amortization % Chg. | 22.3% | 75.7% | 11.6% | -10.7% | -9.3% | 22.2% | 4.4% | 44.1% | 19.3% | 8.7% | |
| EBITDA | 81.0 | 131.3 | 72.2 | 198.6 | 223.7 | 372.2 | 499.5 | 387.9 | 511.9 | 577.7 | |
| EBITDA % Chg. | 57.0% | 62.2% | -45.0% | 174.9% | 12.7% | 66.4% | 34.2% | -22.3% | 32.0% | 27.7% | |
| EBITDA Margin | 18.4% | 22.8% | 10.1% | 23.7% | 23.2% | 31.2% | 35.7% | 23.4% | 26.3% | 27.3% | |
| EBITDA Margin % Chg. | 24.6% | 24.2% | -55.5% | 133.6% | -2.2% | 34.7% | 14.3% | -34.5% | 12.6% | 13.6% |