CoStar Group, Inc.
CSGP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,736,200 | $2,455,000 | $2,182,399 | $1,944,135 |
| % Growth | 11.5% | 12.5% | 12.3% | – |
| Cost of Goods Sold | $558,500 | $491,500 | $414,000 | $357,200 |
| Gross Profit | $2,177,700 | $1,963,500 | $1,768,400 | $1,586,900 |
| % Margin | 79.6% | 80% | 81% | 81.6% |
| R&D Expenses | $325,300 | $267,600 | $220,900 | $201,000 |
| G&A Expenses | $439,100 | $381,500 | $338,737 | $256,711 |
| SG&A Expenses | $1,803,400 | $1,371,400 | $1,022,900 | $878,800 |
| Sales & Mktg Exp. | $1,364,300 | $989,900 | $684,222 | $622,007 |
| Other Operating Expenses | $44,300 | $42,200 | $73,600 | $74,800 |
| Operating Expenses | $2,173,000 | $1,681,200 | $1,317,400 | $1,154,600 |
| Operating Income | $4,700 | $282,300 | $451,000 | $432,300 |
| % Margin | 0.2% | 11.5% | 20.7% | 22.2% |
| Other Income/Exp. Net | $205,400 | $219,000 | $35,508 | -$28,369 |
| Pre-Tax Income | $210,100 | $501,300 | $486,457 | $403,968 |
| Tax Expense | $71,400 | $126,600 | $117,004 | $111,404 |
| Net Income | $138,700 | $374,700 | $369,500 | $292,600 |
| % 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 | 406,300 | 405,300 | 396,284 | 392,210 |
| Weighted Avg Shares Out Dil | 407,800 | 406,900 | 397,752 | 394,160 |
| Supplemental Information | – | – | – | – |
| Interest Income | $239,900 | $245,000 | $32,125 | $0 |
| Interest Expense | $27,400 | $31,400 | $0 | $31,621 |
| Depreciation & Amortization | $146,900 | $107,500 | $137,900 | $139,558 |
| EBITDA | $151,600 | $389,800 | $588,900 | $571,858 |
| % Margin | 5.5% | 15.9% | 27% | 29.4% |