Stock Analysis on Net
Stock Analysis on Net

CoStar Group Inc. (NASDAQ:CSGP)

This company has been moved to the archive! The financial data has not been updated since July 26, 2023.

Common-Size Income Statement
Quarterly Data

CoStar Group Inc., common-size consolidated income statement (quarterly data)

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3 months ended: Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018
Revenues 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Cost of revenues -18.54 -20.40 -19.05 -19.46 -18.83 -18.51 -17.03 -18.54 -18.65 -19.39 -17.59 -18.29 -18.64 -20.14 -20.01 -20.17 -20.92 -21.66 -21.63 -23.59 -22.60 -22.83
Gross profit 81.46% 79.60% 80.95% 80.54% 81.17% 81.49% 82.97% 81.46% 81.35% 80.61% 82.41% 81.71% 81.36% 79.86% 79.99% 79.83% 79.08% 78.34% 78.37% 76.41% 77.40% 77.17%
Selling and marketing, excluding customer base amortization -41.26 -38.71 -30.26 -33.29 -33.81 -27.92 -27.36 -36.06 -34.27 -30.30 -30.06 -34.45 -32.85 -31.93 -26.64 -28.79 -34.64 -26.82 -21.91 -29.21 -38.03 -32.33
Software development -10.46 -11.40 -10.19 -10.22 -9.62 -10.47 -10.36 -10.64 -10.11 -10.22 -9.36 -9.57 -9.82 -10.62 -9.76 -9.25 -8.28 -8.50 -8.11 -8.57 -8.84 -8.37
General and administrative -14.95 -15.32 -16.07 -16.39 -14.42 -15.11 -13.81 -12.95 -12.12 -13.95 -26.58 -15.35 -14.45 -15.02 -13.56 -12.91 -12.32 -12.20 -12.36 -12.77 -12.81 -14.83
Customer base amortization -1.72 -1.82 -2.26 -5.32 -2.77 -3.12 -3.74 -3.83 -3.82 -4.02 -4.00 -4.29 -3.76 -2.93 -3.07 -2.16 -2.09 -2.34 -2.51 -2.73 -2.97 -2.12
Operating expenses -68.39% -67.24% -58.78% -65.22% -60.63% -56.62% -55.26% -63.48% -60.32% -58.50% -69.99% -63.66% -60.88% -60.50% -53.04% -53.11% -57.32% -49.87% -44.89% -53.27% -62.66% -57.65%
Income from operations 13.06% 12.36% 22.18% 15.32% 20.54% 24.87% 27.70% 17.97% 21.03% 22.11% 12.42% 18.05% 20.48% 19.36% 26.95% 26.72% 21.76% 28.47% 33.48% 23.14% 14.74% 19.53%
Interest income (expense), net 8.57 7.45 5.68 1.91 -0.63 -1.50 -1.56 -1.59 -1.64 -1.72 -1.78 -1.77 -0.91 0.42 0.92 1.25 1.36 1.28 0.00 0.00 0.00 0.00
Other income (expense), net 0.10 0.10 -0.04 0.25 0.25 0.17 0.18 0.31 0.18 -0.01 -0.19 -0.08 -0.12 0.21 2.64 0.07 0.16 0.00 1.24 0.76 0.65 0.84
Income before income taxes 21.73% 19.91% 27.83% 17.48% 20.16% 23.54% 26.32% 16.69% 19.57% 20.38% 10.45% 16.20% 19.45% 20.00% 30.50% 28.04% 23.28% 29.75% 34.72% 23.90% 15.39% 20.36%
Income tax expense -5.14 -5.00 -6.13 -4.50 -4.60 -6.22 -7.99 -3.81 -6.84 -4.17 -2.40 -2.53 -4.25 -1.42 -7.04 -5.75 -4.88 -3.82 -8.26 -4.66 -0.63 -1.28
Net income 16.59% 14.91% 21.69% 12.98% 15.56% 17.32% 18.33% 12.88% 12.73% 16.21% 8.05% 13.67% 15.20% 18.58% 23.46% 22.28% 18.40% 25.93% 26.46% 19.23% 14.76% 19.08%

Based on: 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-K (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31).

Income statement item Description The company
Income from operations The net result for the period of deducting operating expenses from operating revenues. CoStar Group Inc. income from operations as a percentage of revenues decreased from Q4 2022 to Q1 2023 but then slightly increased from Q1 2023 to Q2 2023.
Income before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. CoStar Group Inc. income before income taxes as a percentage of revenues decreased from Q4 2022 to Q1 2023 but then slightly increased from Q1 2023 to Q2 2023.
Net income The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. CoStar Group Inc. net income as a percentage of revenues decreased from Q4 2022 to Q1 2023 but then slightly increased from Q1 2023 to Q2 2023.