CoStar Group, Inc. (CSGP) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 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 | 499.32M | 480.33M |
| Revenue Growth % | 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% | 17.32% | 20.94% |
| Cost of Goods Sold | 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 | 92.6M | 89.57M |
| COGS % of Revenue | 21.85% | 26.11% | 20.66% | 21.48% | 20.94% | 19.86% | 20.3% | 20.04% | 21.51% | 21.29% | 19.8% | 18.55% | 20.4% | 19.05% | 19.46% | 18.83% | 18.51% | 17.03% | 18.54% | 18.65% |
| Gross Profit | 701M | 665M | 661.4M | 613.5M | 578.9M | 568.5M | 552M | 542M | 515.2M | 503.78M | 501M | 493.5M | 465.2M | 464.15M | 448.56M | 435.34M | 420.35M | 420.46M | 406.72M | 390.77M |
| Gross Margin % | 78.15% | 73.89% | 79.34% | 78.52% | 79.06% | 80.14% | 79.7% | 79.96% | 78.49% | 78.7% | 80.2% | 81.45% | 79.6% | 80.95% | 80.54% | 81.17% | 81.49% | 82.97% | 81.46% | 81.35% |
| Gross Profit Growth % | 21.09% | 16.97% | 19.82% | 13.19% | 12.36% | 12.85% | 10.18% | 9.83% | 10.75% | 8.54% | 11.69% | 13.36% | 10.67% | 10.39% | 10.29% | 11.41% | 13.93% | 14.8% | 16.96% | 20.94% |
| Operating Expenses | 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 | 316.99M | 289.76M |
| OpEx % of Revenue | 77.81% | 68.44% | 85.47% | 82% | 84.91% | 74.5% | 76.28% | 82.34% | 85.01% | 67.87% | 70.34% | 68.39% | 67.25% | 58.78% | 65.22% | 60.63% | 56.62% | 55.26% | 63.48% | 60.32% |
| Selling, General & Admin | 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 | 244.73M | 222.84M |
| SG&A % of Revenue | 60.98% | 56.33% | 69.01% | 66.18% | 69.65% | 61.09% | 63.1% | 69.09% | 70.78% | 55.27% | 57.84% | 56.21% | 54.04% | 46.33% | 49.68% | 48.24% | 43.03% | 41.16% | 49.01% | 46.39% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 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 | 89.73M | 101.01M |
| Operating Margin % | 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% | 17.97% | 21.03% |
| Operating Income Growth % | 107.01% | 23.75% | -315.61% | -68.94% | 0% | -42.31% | -61.53% | -120.35% | -159.28% | -45.47% | -27.81% | -28.21% | -43.71% | -9.42% | -4.91% | 9.08% | 26.74% | 154.27% | 16.82% | 24.22% |
| EBITDA | 85M | 130.5M | 24.1M | 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 | 123.61M | 134.12M |
| EBITDA Margin % | 9.48% | 14.5% | 2.89% | 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% | 24.75% | 27.92% |
| EBITDA Growth % | 1788.89% | 64.56% | -59.29% | 68.72% | 147.37% | -19.1% | -33.26% | -78.42% | -109.71% | -36.78% | -32.39% | -25.98% | -39.05% | -12.67% | 6.13% | 5.97% | 17.45% | 101.21% | 13.94% | 22.71% |
| D&A (Non-Cash Add-back) | 82M | 81M | 75.2M | 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 | 33.87M | 33.11M |
| EBIT | 4M | 49.5M | -45.8M | -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 | 138.04M | 89.73M | 101.86M |
| Net Interest Income | 10M | 9.1M | 21.6M | 27.5M | 32.8M | 47.2M | 55.6M | 53.5M | 56.2M | 59.7M | 58.42M | 51.91M | 43.55M | 32.59M | 10.66M | -3.4M | -7.72M | -7.92M | -7.94M | -7.88M |
| Interest Income | 10M | 13M | 26M | 32.5M | 38.5M | 53.6M | 61.9M | 60.9M | 63.5M | 67.25M | 65.65M | 59.99M | 52.1M | 32.59M | 10.66M | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 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 | 83.33M | 93.98M |
| Pretax Margin % | 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% | 16.69% | 19.57% |
| Income Tax | 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 | 19.03M | 32.83M |
| Effective Tax Rate % | 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% | 22.84% | 34.94% |
| Net Income | 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 | 64.3M | 61.15M |
| Net Margin % | 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% | 12.88% | 12.73% |
| Net Income Growth % | 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% | 10.51% | 1.31% |
| Net Income (Continuing) | 3M | 47M | -30.9M | 6.2M | -14.8M | 59.8M | 53M | 19.2M | 6.7M | 96.47M | 90.6M | 100.5M | 87.1M | 124.37M | 72.29M | 83.47M | 89.32M | 92.9M | 64.3M | 61.15M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 8.1M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 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 | 0.16 | 0.16 |
| EPS Growth % | 127.7% | -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% | 6.67% | 0% |
| EPS (Basic) | 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 | 0.16 | 0.16 |
| Diluted Shares Outstanding | 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 | 394.3M | 394.1M |
| Basic Shares Outstanding | 413M | 417.2M | 419.9M | 419.6M | 410.5M | 406.9M | 406.8M | 406M | 405.6M | 405.8M | 405.65M | 405.43M | 404.49M | 404.19M | 394.71M | 393.34M | 392.89M | 392.54M | 392.42M | 392.31M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |