Costar Group, Inc.
CSGP- Exchange
- Nasdaq
- Industry
- Services-Business Services, NEC
- SEC CIK
- 0001057352
No open-market purchases or sales by Costar Group, Inc. insiders were filed in the last 90 days; 764 institutions reported holding it in 13F filings for Q2 2026, worth $11.7B in total; superinvestors Akre Capital Management and Weitz Investment Management hold it.
- Currency
- USD
- Source
- SEC XBRL data (10-K, 10-Q, 20-F, 40-F)
- Updated
- Oct 29, 2026, 1:13 AM ET
Revenue flow, FY2025
Where the revenue went in FY2025, from the income statement below. Green is profit; orange is costs, expenses and taxes. Percentages are shares of revenue; hover over a band or a bar for the exact amount.
Net income for FY2025: $7.00M (0.2% of revenue).
Income statement
Each column is one fiscal year, newest first.
| Line item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Period end | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Filing | 10-K | 10-K | 10-K | 10-K | 10-K |
| Reported | Feb 24, 2026 | Feb 18, 2025 | Feb 20, 2024 | Feb 21, 2023 | Feb 22, 2022 |
| Revenue | $3.25B | $2.74B | $2.46B | $2.18B | $1.94B |
| Cost of revenue | $686.0M | $558.5M | $491.5M | $414.0M | $357.2M |
| Gross profit | $2.56B | $2.18B | $1.96B | $1.77B | $1.59B |
| Operating expenses | $2.63B | $2.17B | $1.68B | $1.32B | $1.15B |
| Selling, general and administrative | $549.0M | $439.1M | $381.5M | $338.7M | $256.7M |
| Operating income | -$72.0M | $4.70M | $282.3M | $450.9M | $432.3M |
| Interest expense | $28.0M | $28.0M | $31.4M | $32.3M | $32.3M |
| Income tax | $23.0M | $71.4M | $126.6M | $117.0M | $111.4M |
| Net income | $7.00M | $138.7M | $374.7M | $369.5M | $292.6M |
| EPS, basic | $0.02 | $0.34 | $0.92 | $0.93 | $0.75 |
| EPS, diluted | $0.02 | $0.34 | $0.92 | $0.93 | $0.74 |
| Weighted shares, basic | 416.8M | 406.3M | 405.3M | 396.3M | 392.2M |
| Weighted shares, diluted | 420.7M | 407.8M | 406.9M | 397.8M | 394.2M |
| Margins and growth | |||||
| Gross margin | 78.9% | 79.6% | 80.0% | 81.0% | 81.6% |
| Operating margin | -2.2% | 0.2% | 11.5% | 20.7% | 22.2% |
| Net margin | 0.2% | 5.1% | 15.3% | 16.9% | 15.0% |
| Revenue growth, year over year | +18.7% | +11.5% | +12.5% | +12.3% | +17.2% |
| Net income growth, year over year | −95.0% | −63.0% | +1.4% | +26.3% | +28.8% |
Balance sheet
Each column is one fiscal year, newest first.
| Line item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Period end | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Filing | 10-K | 10-K | 10-K | 10-K | 10-K |
| Reported | Feb 24, 2026 | Feb 18, 2025 | Feb 20, 2024 | Feb 21, 2023 | Feb 22, 2022 |
| Cash and equivalents | $1.63B | $4.70B | $5.20B | $5.00B | $3.83B |
| Accounts receivable | $234.0M | $187.9M | $190.0M | $153.9M | $124.8M |
| Inventory | $6.00M | – | – | – | – |
| Total current assets | $2.12B | $4.95B | $5.48B | $5.19B | $3.99B |
| Property, plant and equipment | $1.32B | $1.01B | $472.2M | $321.3M | $271.4M |
| Goodwill | $4.94B | $2.53B | $2.39B | $2.31B | $2.32B |
| Intangible assets | $1.77B | $433.2M | $313.7M | $329.3M | $435.7M |
| Total assets | $10.5B | $9.26B | $8.92B | $8.40B | $7.26B |
| Accounts payable | $42.0M | $47.0M | $23.1M | $28.5M | $22.2M |
| Total current liabilities | $746.0M | $552.3M | $455.8M | $372.6M | $338.7M |
| Long-term debt | $993.0M | $991.9M | $990.5M | $989.2M | $987.9M |
| Total liabilities | $2.17B | $1.70B | $1.58B | $1.53B | $1.55B |
| Shareholders' equity | $8.37B | $7.55B | $7.34B | $6.87B | $5.71B |
Cash flow statement
Each column is one fiscal year, newest first. Free cash flow is operating cash flow minus capital expenditures.
| Line item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Period end | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Filing | 10-K | 10-K | 10-K | 10-K | 10-K |
| Reported | Feb 24, 2026 | Feb 18, 2025 | Feb 20, 2024 | Feb 21, 2023 | Feb 22, 2022 |
| Operating cash flow | $430.0M | $392.6M | $489.5M | $478.6M | $469.7M |
| Capital expenditures | $307.0M | $579.0M | $117.5M | $35.2M | $123.8M |
| Free cash flow | $123.0M | -$186.4M | $372.0M | $443.5M | $346.0M |
| Depreciation and amortization | $263.0M | $146.9M | $107.5M | $137.9M | $139.6M |
| Stock-based compensation | $194.0M | $89.0M | $85.0M | $75.2M | $63.7M |
| Share buybacks | $500.0M | – | – | – | – |
| Investing cash flow | -$2.82B | -$912.9M | -$238.6M | -$69.1M | -$381.3M |
| Financing cash flow | -$559.0M | -$13.7M | -$3.70M | $734.0M | -$15.7M |
| Net change in cash | -$2.95B | -$534.9M | $247.9M | $1.14B | $71.2M |
| Ratio | |||||
| Stock-based compensation, % of revenue | 6.0% | 3.3% | 3.5% | 3.4% | 3.3% |
Shares outstanding
Common shares outstanding as stated on the cover of each 10-K and 10-Q. The date is the cover date, not the period end; a rising count means dilution.
| Cover date | Shares outstanding | Change in a year | Filing |
|---|---|---|---|
| Oct 26, 2026 | 402.3M | −5.1% | SEC |
| Jul 27, 2026 | 405.2M | −4.4% | SEC |
| Apr 27, 2026 | 408.4M | −3.2% | SEC |
| Feb 20, 2026 | 419.8M | +2.4% | SEC |
| Oct 27, 2025 | 423.8M | +3.4% | SEC |
| Jul 21, 2025 | 423.7M | +3.4% | SEC |
| Apr 28, 2025 | 421.9M | +3.3% | SEC |
| Feb 13, 2025 | 410.1M | +0.4% | SEC |
Notes and known gaps
How these numbers are put together, and what they can't tell you.
- Numbers come from the XBRL data in each period's original 10-K, 10-Q, 20-F or 40-F, or its amendment. They are shown as filed: later filings don't restate earlier periods here.
- Reported is the filing date of the first 8-K with Item 2.02 (results of operations) after the period ended, no later than the 10-Q or 10-K and within 120 days. Companies that release results only in the 10-Q, and foreign companies, which use Form 6-K, have none.
Known gaps
- Foreign companies that file Form 20-F or 40-F have annual statements only: their quarterly results are furnished on Form 6-K, which has no XBRL data.
- EPS and share counts are as reported at the time, not adjusted for later stock splits. Stock splits since Dec 31, 2020, from 13F share counts: 10-for-1 in Q2 2021.
- For ADRs, EPS is per ordinary share, not per ADS (one TSMC ADS is five ordinary shares).
- For banks, revenue may be interest income only, depending on how the bank tags its filings; cost of revenue and gross profit are usually blank.
- Companies with several share classes, such as Berkshire Hathaway, may have no EPS and no cover share count.
- Depreciation and amortization is missing for some companies that report it under their own XBRL tags.