CoStar Group, Inc.
CSGP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,736 | $2,455 | $2,182 | $1,944 |
| % Growth | 11.5% | 12.5% | 12.3% | – |
| Cost of Goods Sold | $559 | $492 | $414 | $357 |
| Gross Profit | $2,178 | $1,964 | $1,768 | $1,587 |
| % Margin | 79.6% | 80% | 81% | 81.6% |
| R&D Expenses | $325 | $268 | $221 | $201 |
| G&A Expenses | $439 | $382 | $339 | $257 |
| SG&A Expenses | $1,803 | $1,371 | $1,023 | $879 |
| Sales & Mktg Exp. | $1,364 | $990 | $684 | $622 |
| Other Operating Expenses | $44 | $42 | $74 | $75 |
| Operating Expenses | $2,173 | $1,681 | $1,317 | $1,155 |
| Operating Income | $5 | $282 | $451 | $432 |
| % Margin | 0.2% | 11.5% | 20.7% | 22.2% |
| Other Income/Exp. Net | $205 | $219 | $36 | -$28 |
| Pre-Tax Income | $210 | $501 | $486 | $404 |
| Tax Expense | $71 | $127 | $117 | $111 |
| Net Income | $139 | $375 | $370 | $293 |
| % Margin | 5.1% | 15.3% | 16.9% | 15.1% |
| EPS | 0.34 | 0.92 | 0.93 | 0.75 |
| % Growth | -63% | -1.1% | 24% | – |
| EPS Diluted | 0.34 | 0.92 | 0.93 | 0.74 |
| Weighted Avg Shares Out | 406 | 405 | 396 | 392 |
| Weighted Avg Shares Out Dil | 408 | 407 | 398 | 394 |
| Supplemental Information | – | – | – | – |
| Interest Income | $240 | $245 | $32 | $0 |
| Interest Expense | $27 | $31 | $0 | $32 |
| Depreciation & Amortization | $147 | $108 | $138 | $140 |
| EBITDA | $152 | $390 | $589 | $572 |
| % Margin | 5.5% | 15.9% | 27% | 29.4% |