CSGP (CoStar Group, Inc.) Stock Financials & Earnings

CSGPCoStar Group, Inc.

Mkt Cap$20B

Real Estate·Real Estate - Services·🇺🇸 United States·NASDAQ

Revenue (TTM)$3.2B

Net Income (TTM)$8M

EPS (TTM)$0.01

Free Cash Flow (TTM)$117M

Gross Margin77.6%

Op. Margin-2.2%

Net Margin0.2%

FCF Margin3.6%

P/S Ratio (TTM)6.0x

P/E Ratio (TTM)2601.7x

YoY Rev Growth+18.7%

Employees—

Earnings Reports

Revenue & Profitability

Quarter	Revenue	Gross Profit	Op. Income
Q1 23	$584M	$465M	$72M
Q2 23	$606M	$494M	$79M
Q3 23	$625M	$501M	$62M
Q4 23	$640M	$504M	$69M
Q1 24	$656M	$515M	-$43M
Q2 24	$678M	$542M	-$16M
Q3 24	$693M	$552M	$24M
Q4 24	$709M	$569M	$40M
Q1 25	$732M	$579M	-$43M
Q2 25	$781M	$614M	-$27M
Q3 25	$834M	$661M	-$51M
Q4 25	$900M	$665M	$49M

Revenue Breakdown

Valuation

Operating Cash Flow

Capital Expenditures

CapEx

OpEx vs Revenue Growth (YoY)

Stock-Based Compensation

OpEx Breakdown

Quarter	R&D	G&A	S&M	SG&A
Q1 23	$67M	$90M	$226M	—
Q2 23	$63M	$91M	$250M	—
Q3 23	$68M	$94M	$267M	—
Q4 23	$70M	$107M	$247M	—
Q1 24	$82M	$99M	$366M	—
Q2 24	$80M	$110M	$358M	—
Q3 24	$81M	$106M	$331M	—
Q4 24	$82M	$125M	$309M	—
Q1 25	$95M	$141M	$369M	—
Q2 25	$97M	$122M	$395M	—
Q3 25	$105M	$157M	$418M	—
Q4 25	$109M	—	—	$507M

Revenue Segments

Quarter	CoStar Suite	Information services	Loop Net	Multifamily Online Marketplace	Online Marketplaces	Residential
Q1 23	$225M	$42M	$63M	$211M	$31M	$13M
Q2 23	$229M	$42M	$66M	$224M	$32M	$13M
Q3 23	$233M	$45M	$67M	$235M	$34M	$10M
Q4 23	$238M	$43M	$69M	$244M	$37M	$10M
Q1 24	$250M	$33M	$69M	$255M	$31M	$19M
Q1 25	$265M	$40M	$73M	$283M	$45M	$27M

Revenue by Geography

War Chest

Quarter	Cash	Short-term Investments	Total
Q1 23	$5.1B	$0	$5.1B
Q2 23	$5.2B	$0	$5.2B
Q3 23	$5.2B	$0	$5.2B
Q4 23	$5.2B	$0	$5.2B
Q1 24	$5.0B	$0	$5.0B
Q2 24	$4.9B	$0	$4.9B
Q3 24	$4.9B	$0	$4.9B
Q4 24	$4.7B	$0	$4.7B
Q1 25	$3.8B	$286M	$4.1B
Q2 25	$3.7B	$308M	$4.0B
Q3 25	$2.0B	$0	$2.0B
Q4 25	$1.7B	$0	$1.7B

Shares Outstanding

Revenue Per Employee

Revenue / Employee