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
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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%