CoStar Group, Inc. Website

CoStar Group, Inc.

NasdaqGS-CSGP

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

1,399.7

1,659

1,944.1

2,182.4

2,455

2,598.9

Total Revenues % Chg.

17.4%

18.5%

17.2%

12.3%

12.5%

12%

Cost of Goods Sold, Total

289.2

309

357.2

414

491.5

536.9

Gross Profit

1,110.5

1,350.1

1,586.9

1,768.4

1,963.5

2,062

Selling General & Admin Expenses, Total

591.5

841.5

885.7

1,030.1

1,377.7

1,654.9

R&D Expenses

121.4

156.9

194.1

213.7

261.3

292.7

Amortization of Goodwill and Intangible Assets

34

62.5

74.8

73.6

42.2

42.4

Other Operating Expenses, Total

746.9

1,060.8

1,154.6

1,317.4

1,681.2

1,990

Operating Income

363.5

289.2

432.3

451

282.3

72

Interest Expense, Total

-2.6

-21.8

-32.3

-32.3

-31.4

-29.5

Interest And Investment Income

19.4

4.4

0.7

64.4

245

257.4

Net Interest Expenses

16.7

-17.4

-31.6

32.1

213.6

227.9

Currency Exchange Gains (Loss)

—

—

—

—

-0.6

-0.2

0.3

1.4

3

3.7

Other Non Operating Income (Expenses)

—

—

—

—

11.3

-0.1

3

2

2.4

-2.9

EBT, Excl. Unusual Items

390.9

271.5

404

486.5

501.3

300.7

Gain (Loss) On Sale Of Investments

—

—

—

—

—

-0.5

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

390.9

271

404

486.5

501.3

300.7

Income Tax Expense

76

43.9

111.4

117

126.6

87.8

Earnings From Continuing Operations

315

227.1

292.6

369.5

374.7

212.9

Net Income

315

227.1

292.6

369.5

374.7

212.9

Net Income to Common Incl Extra Items

315

227.1

292.6

369.5

374.7

212.9

Net Income to Common Excl. Extra Items

315

227.1

292.6

369.5

374.7

212.9

Total Shares Outstanding

366.7

394.1

394.9

406.7

408.1

409.3

Weighted Avg. Shares Outstanding

363.1

380.7

392.2

396.3

405.3

405.7

Weighted Avg. Shares Outstanding Dil

366.3

383.3

394.2

397.8

406.9

407.3

EPS

0.9

0.6

0.7

0.9

0.9

0.5

EPS Diluted

0.9

0.6

0.7

0.9

0.9

0.5

EBITDA

444.7

406.1

571.9

588.9

389.8

199.9

Effective Tax Rate

19.4%

16.2%

27.6%

24%

25.3%

29.2%