CoStar Group, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $965.2M | $837.6M | $711.8M | $575.9M | $440.9M | $349.9M | $251.7M | $226.3M |
| Cost of Revenue | $220.4M | $173.8M | $188.9M | $157.0M | $129.2M | $114.9M | $88.2M | $83.6M |
| Gross Profit | $744.8M | $663.8M | $522.9M | $419.0M | $311.8M | $235.1M | $163.6M | $142.7M |
| Gross Margin | 77.2% | 79.2% | 73.5% | 72.7% | 70.7% | 67.2% | 65.0% | 63.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $146.1M | $123.3M | $115.5M | $103.9M | $97.0M | $77.2M | $58.4M | $47.8M |
| Operating Income | $173.8M | $144.9M | $11.5M | $80.9M | $54.2M | $27.4M | $21.8M | $22.8M |
| Operating Margin | 18.0% | 17.3% | 1.6% | 14.0% | 12.3% | 7.8% | 8.6% | 10.1% |
| Interest Expense | $9.0M | $10.0M | $9.4M | $10.5M | $6.9M | $4.8M | $0 | $0 |
| Pretax Income | $165.1M | $136.7M | $90.0M | $151.3M | $94.2M | $60.2M | $34.6M | $36.4M |
| Income Tax Expense | $42.4M | $51.6M | $6.0M | $26.0M | $17.8M | $13.2M | $7.9M | $10.2M |
| Net Income | $122.7M | $85.1M | $-3.5M | $44.9M | $29.7M | $9.9M | $14.7M | $13.3M |
| Net Margin | 12.7% | 10.2% | -0.5% | 7.8% | 6.7% | 2.8% | 5.8% | 5.9% |
| EPS (Basic) | $0.37 | $0.26 | $-0.01 | $0.15 | $0.11 | $0.04 | $0.06 | $0.07 |
| EPS (Diluted) | $0.37 | $0.26 | $-0.01 | $0.15 | $0.11 | $0.04 | $0.06 | $0.06 |
| Shares Outstanding (Basic) | 332.0M | 321.7M | 321.7M | 302.2M | 276.7M | 265.3M | 231.3M | 203.3M |
| Shares Outstanding (Diluted) | 335.6M | 324.4M | 319.5M | 306.4M | 282.1M | 269.5M | 235.3M | 207.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |