CoStar Group, Inc.

CSGP ·Industrials, Specialty Business Services, United States
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item Sep 2026 Jun 2026 Mar 2026 Dec 2025 Sep 2025 Jun 2025 Mar 2025 Dec 2024
Revenue $952.0M $925.0M $897.0M $900.0M $834.0M $781.0M $732.0M $709.2M
Cost of Revenue $211.0M $197.0M $196.0M $193.0M $172.0M $168.0M $153.0M $140.4M
Gross Profit $741.0M $728.0M $701.0M $707.0M $662.0M $613.0M $579.0M $568.8M
Gross Margin 77.8% 78.7% 78.1% 78.6% 79.4% 78.5% 79.1% 80.2%
Operating Expenses
Research & Development — — — — — — — —
SG&A Expense $138.0M $114.0M $126.0M $129.0M $157.0M $122.0M $141.0M $124.8M
Operating Income $84.0M $76.0M $3.0M $49.0M $-51.0M $-27.0M $-43.0M $40.2M
Operating Margin 8.8% 8.2% 0.3% 5.4% -6.1% -3.5% -5.9% 5.7%
Interest Expense $7.0M $7.0M $7.0M $7.0M $7.0M $7.0M $7.0M $7.0M
Pretax Income $84.0M $74.0M $12.0M $61.0M $-46.0M $22.0M $-7.0M $84.9M
Income Tax Expense $10.0M $19.0M $9.0M $14.0M $-15.0M $16.0M $8.0M $24.8M
Net Income $74.0M $55.0M $3.0M $47.0M $-31.0M $6.0M $-15.0M $60.1M
Net Margin 7.8% 5.9% 0.3% 5.2% -3.7% 0.8% -2.0% 8.5%
EPS (Basic) $0.18 $0.14 $0.01 $0.12 $-0.07 $0.01 $-0.04 $0.14
EPS (Diluted) $0.18 $0.14 $0.01 $0.12 $-0.07 $0.01 $-0.04 $0.14
Shares Outstanding (Basic) 401.6M 404.1M 413.0M 416.8M 419.9M 419.6M 410.5M 406.3M
Shares Outstanding (Diluted) 401.9M 404.4M 414.0M 420.7M 419.9M 424.3M 410.5M 407.8M
Dividends Per Share — — — — — — — —
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