CSGP

CoStar Group

Real Estate

Real Estate Services

Washington, D.C.

Last filing: Feb 26, 2026 (FY2025)

Balance Sheet 15 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
BS_Assets_Cash	$0	$4.7B	$5.2B	$5.0B	$3.8B
BS_Assets_ShortTermInvest	$0	$0	$0	$0	$0
BS_Assets_AcctsReceivable	$0	$187.9M	$190.0M	$153.9M	$124.8M
BS_Assets_OtherCurrentAssets	$0	$81.3M	$70.2M	$64.0M	$36.2M
BS_Assets_PPE	$0	$1.0B	$472.2M	$321.2M	$271.4M
BS_Assets_Goodwill	$64.0M	$2.5B	$2.4B	$2.3B	$2.3B
BS_Assets_OtherNoncurrent	$0	$0	$2.0M	$2.0M	$11.3M
BS_Liab_AccruedLiab	$0	$133.3M	$117.8M	$89.1M	$81.7M
BS_Liab_LongTermDebt	$0	$991.9M	$990.5M	$989.2M	$987.9M
BS_Liab_DeferredTaxLiab	$0	$7.6M	$36.7M	$76.2M	$98.7M
BS_Equity_PreferredStock	$0	$0	$0	$0	$0
BS_Equity_CommonStock	$0	$4.1M	$4.1M	$4.1M	$3.9M
BS_Equity_APIC	$192.0M	$5.2B	$5.1B	$5.1B	$4.3B
BS_Equity_TreasuryStock	$500.0M	—	—	—	—
BS_Equity_AOCI	$0	$-25.5M	$-17.6M	$-29.1M	$-5.8M

Income Statement 19 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
IS_Revenue_Total	$3.2B	$2.7B	$2.5B	$2.2B	$1.9B
IS_Expense_COGS	$686.0M	$558.0M	$491.0M	$414.0M	$357.2M
IS_Expense_SGA	$549.0M	$439.0M	$382.0M	$338.7M	$256.8M
IS_Expense_DA	$263.0M	$147.0M	$108.0M	$137.9M	$139.6M
IS_Expense_SBC	$194.0M	$89.0M	$85.0M	$75.2M	$63.7M
IS_Expense_TotalOpex	$2.6B	$2.2B	$1.7B	$1.3B	$1.2B
IS_GrossProfit	$2.6B	$2.2B	$2.0B	$1.8B	$1.6B
IS_OperatingIncome	$-72.0M	$5.0M	$282.0M	$451.0M	$432.3M
IS_InterestIncome	$110.0M	$213.0M	$214.0M	$32.1M	$-31.6M
IS_InterestExpense	$28.0M	$28.0M	$28.0M	$28.0M	$32.3M
IS_OtherNonopIncExp	$-8.0M	$-8.0M	$6.0M	$3.4M	$3.3M
IS_PreTaxIncome	$30.0M	$210.0M	$502.0M	$486.5M	$404.0M
IS_TaxExpense	$23.0M	$71.0M	$127.0M	$117.0M	$111.4M
IS_NetIncome	$7.0M	$139.0M	$375.0M	$369.5M	$292.6M
IS_ComprehensiveIncome	$113.0M	$131.0M	$387.0M	$346.2M	$287.7M
IS_EPS_Basic	$0	$0	$1	$1	$1
IS_EPS_Diluted	$0	$0	$1	$1	$1
IS_Shares_Basic	$416.8M	$406.3M	$405.3M	$396.3M	$392.2M
IS_Shares_Diluted	$420.7M	$407.8M	$406.9M	$397.8M	$394.2M

Cash Flow Statement 18 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
CF_Ops_NetIncome	$7.0M	$139.0M	$375.0M	$369.5M	$292.6M
CF_Ops_DA	$263.0M	$147.0M	$108.0M	$137.9M	$139.6M
CF_Ops_SBC	$194.0M	$89.0M	$85.0M	$75.2M	$63.7M
CF_Ops_DeferredTax	$36.0M	$-50.0M	$-37.0M	$-31.2M	$24.2M
CF_Ops_WorkingCapital	$70.0M	$49.0M	$83.0M	$71.1M	$61.9M
CF_Ops_Other	$-5.0M	$1.0M	$-2.0M	$-2.4M	$-700.0K
CF_Ops_NetCash	$430.0M	$393.0M	$490.0M	$478.7M	$469.7M
CF_Inv_Capex	$307.0M	$579.0M	$118.0M	$35.2M	$123.7M
CF_Inv_Acquisitions	$2.3B	$277.0M	$100.0M	$6.3M	$193.0M
CF_Inv_PurchaseInvestments	$285.0M	$0	—	—	—
CF_Inv_NetCash	$-2.8B	$-913.0M	$-239.0M	$-69.1M	$-381.3M
CF_Fin_DebtRepayment	$5.0M	$0	$0	$2.2M	$0
CF_Fin_ShareRepurchases	$500.0M	$0	$0	—	—
CF_Fin_TaxWithholding	$75.0M	$30.0M	$26.0M	$23.0M	$33.3M
CF_Fin_Other	$-8.0M	$-9.0M	$-1.0M	$0	$-400.0K
CF_Fin_NetCash	$-559.0M	$-14.0M	$-4.0M	$734.0M	$-15.7M
CF_FX_Effect	$-3.0M	$-1.0M	$1.0M	$-2.7M	$-1.5M
CF_Net_Change	$-2.9B	$-535.0M	$248.0M	$1.1B	$71.2M

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