CoStar Group (CSGP)
Connects proprietary real estate data with analytics, marketplaces, and digital-twin tools.
$28.82
After hours+0.05 (+0.17%)
At close$28.77(−0.93%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 625 | 640 | 656 | 678 | 693 | 709 | 732 | 781 | 834 | 900 | 897 | 925 |
| Cost of revenue | 124 | 136 | 141 | 136 | 141 | 141 | 153 | 168 | 172 | 235 | 196 | 233 |
| Gross profit | 501 | 504 | 515 | 542 | 552 | 569 | 579 | 614 | 661 | 665 | 701 | 692 |
| 439 | 434 | 558 | 558 | 528 | 529 | 622 | 641 | 713 | 616 | 698 | 616 | |
| Research & development | 68 | 70 | 82 | 80 | 81 | 82 | 95 | 97 | 105 | 109 | 114 | 107 |
| 361 | 354 | 465 | 468 | 437 | 433 | 510 | 517 | 575 | 507 | 547 | 509 | |
| Selling & marketing | 267 | 247 | 366 | 358 | 331 | 309 | 369 | 395 | 418 | 378 | 421 | 395 |
| General & administrative | 94 | 107 | 99 | 110 | 106 | 125 | 141 | 122 | 157 | 129 | 126 | 114 |
| Other expenses | 10 | 11 | 11 | 10 | 10 | 13 | 17 | 27 | 32 | 0 | 37 | 0 |
| Operating income | 62 | 69 | −43 | −16 | 24 | 40 | −43 | −27 | −51 | 50 | 3 | 76 |
| 59 | 63 | 54 | 52 | 54 | 45 | 36 | 49 | 5 | 12 | 9 | −2 | |
| Interest income | 66 | 67 | 64 | 61 | 62 | 54 | 39 | 33 | 26 | 13 | 10 | 0 |
| Interest expense | 7 | 8 | 7 | 7 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 2 |
| Other non-operating income | 0 | −71 | −62 | −59 | −60 | −51 | −42 | −54 | −5 | −15 | −1 | 0 |
| Income before tax | 120 | 133 | 12 | 36 | 78 | 85 | −7 | 22 | −46 | 61 | 12 | 74 |
| Income tax expense | 30 | 36 | 5 | 17 | 25 | 25 | 8 | 15 | −15 | 14 | 9 | 19 |
| Net income from continuing operations | 91 | 96 | 7 | 19 | 53 | 60 | −15 | 6 | −31 | 47 | 3 | 55 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 91 | 96 | 7 | 19 | 53 | 60 | −15 | 6 | −31 | 47 | 3 | 55 |
| EPS, basic | $0.22 | $0.24 | $0.02 | $0.05 | $0.13 | $0.15 | −$0.04 | $0.01 | −$0.07 | $0.11 | $0.01 | $0.14 |
| EPS, diluted | $0.22 | $0.24 | $0.02 | $0.05 | $0.13 | $0.15 | −$0.04 | $0.01 | −$0.07 | $0.11 | $0.01 | $0.14 |
| Weighted average shares, basic | 406 | 406 | 406 | 406 | 407 | 407 | 411 | 420 | 420 | 417 | 413 | 404 |
| Weighted average shares, diluted | 407 | 408 | 407 | 407 | 408 | 408 | 411 | 424 | 420 | 420 | 414 | 404 |
| EBITDA | 89 | 169 | 52 | 82 | 120 | 131 | 46 | 92 | 29 | 146 | 86 | 157 |
| Depreciation & amortization | 27 | 29 | 33 | 39 | 36 | 39 | 47 | 66 | 75 | 81 | 82 | 81 |
| EBIT | 62 | 140 | 19 | 43 | 84 | 91 | −1 | 27 | −46 | 65 | 4 | 76 |
