← COSTAR GROUP, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $837.6m |
$965.2m
+15.23%
|
$1.2b
+23.48%
|
$1.4b
+17.44%
|
$1.7b
+18.53%
|
$1.9b
+17.19%
|
$2.2b
+12.26%
|
$2.5b
+12.49%
|
$2.7b
+11.45%
|
$3.2b
+18.67%
|
$3.6b
+9.52%
|
|
| Cost of Revenue | $173.8m |
$220.4m
+26.80%
|
$269.9m
+22.47%
|
$289.2m
+7.15%
|
$309.0m
+6.82%
|
$357.2m
+15.62%
|
$414.0m
+15.89%
|
$491.5m
+18.72%
|
$558.5m
+13.63%
|
$686.0m
+22.83%
|
$758.0m
+10.50%
|
|
| Gross Profit | $663.8m |
$744.8m
+12.20%
|
$921.9m
+23.77%
|
$1.1b
+20.46%
|
$1.4b
+21.57%
|
$1.6b
+17.54%
|
$1.8b
+11.44%
|
$2.0b
+11.03%
|
$2.2b
+10.91%
|
$2.6b
+17.60%
|
$2.8b
+9.25%
|
|
| Selling and Marketing Expense | $296.5m | $318.4m | $359.9m | $408.6m | $535.8m | $622.0m | $684.2m | $989.9m | $1.4b | $1.6b | $2.1b | |
| General and Administrative Expense | $123.3m | $146.1m | $156.7m | $178.7m | $299.7m | $256.7m | $338.7m | $381.5m | $439.1m | $549.0m | $526.0m | |
| Labor and Related Expense | — | — | — | — | — | — | — | — | — | $1.6b | — | |
| Amortization of Intangible Assets | $22.7m | $17.7m | $30.9m | $34.0m | $62.5m | $74.8m | $73.6m | $42.2m | $44.3m | $118.0m | — | |
| Operating Lease, Lease Income | — | — | — | — | — | — | — | — | $22.0m | $17.0m | — | |
| Restructuring Costs | — | — | — | — | — | — | — | — | — | $6.0m | — | |
| Operating Expenses | $518.9m | $571.0m | $648.3m | $746.9m | $1.1b | $1.2b | $1.3b | $1.7b | $2.2b | $2.6b | $2.7b | |
| Operating Income (Loss) | $144.9m |
$173.8m
+19.95%
|
$273.6m
+57.39%
|
$363.5m
+32.89%
|
$289.2m
-20.45%
|
$432.3m
+49.49%
|
$450.9m
+4.30%
|
$282.3m
-37.40%
|
$4.7m
-98.34%
|
($72.0m)
-1631.91%
|
$77.0m
+206.94%
|
|
| Interest Expense | $10.0m | $9.0m | $2.8m | $2.6m | — | — | — | — | — | — | — | |
| Interest Expense, Debt | $10.0m | $9.0m | $3.0m | $3.0m | $21.8m | $32.3m | $32.3m | $31.4m | $28.0m | $28.0m | — | |
| Debt Securities, Realized Gain (Loss) | — | — | $0 | — | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $0 | $0 | $0 | $0 | $200k | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | — | — | — | — | — | $300k | $1.4m | $3.0m | ($700k) | ($6.0m) | — | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | $3.3m | $3.4m | $5.4m | ($7.1m) | ($8.0m) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $27.4m | $19.0m | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | ($31.6m) | $32.1m | $213.6m | $212.5m | $110.0m | $47.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $135.0m | $167.0m | $294.0m | $403.0m | $291.0m | $409.0m | $493.2m | $526.7m | $293.8m | $122.0m | $101.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $144.9m | $173.8m | $273.6m | $363.5m | $289.2m | $404.0m | $486.5m | $501.3m | $210.1m | $30.0m | $101.0m | |
| Current Income Tax Expense (Benefit) | $36.0m | $45.3m | $42.0m | $67.8m | $55.4m | $87.2m | $148.2m | $163.8m | $121.5m | ($12.0m) | $27.0m | |
| Income Tax Expense (Benefit) | $51.6m | $42.4m | $45.7m | $76.0m | $43.9m | $111.4m | $117.0m | $126.6m | $71.4m | $23.0m | $27.0m | |
| Net Income (Loss) Attributable to Parent | $85.1m |
$122.7m
+44.23%
|
$238.3m
+94.25%
|
$315.0m
+32.15%
|
$227.1m
-27.89%
|
$292.6m
+28.81%
|
$369.5m
+26.28%
|
$374.7m
+1.42%
|
$138.7m
-62.98%
|
$7.0m
-94.95%
|
$74.0m
+957.14%
|
|
| Earnings Per Share, Basic | $0.26 | $0.37 | $0.66 | $0.87 | $0.60 | $0.75 | $0.93 | $0.92 | $0.34 | $0.02 | $0.18 | |
| Earnings Per Share, Diluted | $0.26 | $0.37 | $0.65 | $0.86 | $0.59 | $0.74 | $0.93 | $0.92 | $0.34 | $0.02 | $0.18 | |
| Weighted Average Number of Shares Outstanding, Basic | 321.7m | 332.0m | 360.6m | 363.1m | 380.7m | 392.2m | 396.3m | 405.3m | 406.3m | 416.8m | 413.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 324.4m | 335.6m | 364.5m | 366.3m | 383.3m | 394.2m | 397.8m | 406.9m | 407.8m | 420.7m | 417.7m | |
| Additional Financial Items | ||||||||||||
| Direct Costs of Leased and Rented Property or Equipment | — | — | — | — | — | — | — | — | $9.3m | $6.0m | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | — | $36.4m | $32.0m | — | |
| Goodwill, Impairment Loss | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | — | — | $1.5m | — | $700k | $700k | $700k | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.