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 Balance Sheet: Liabilities and Stockholders’ Equity 

CoStar Group Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity

Microsoft Excel
Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018
Accounts payable 0.34 0.31 0.23 0.20 0.19
Accrued wages and commissions 1.25 1.13 1.17 1.38 1.38
Accrued expenses 1.06 1.13 1.60 1.00 0.90
Deferred gain on the sale of building 0.00 0.00 0.00 0.00 0.08
Income taxes payable 0.12 0.43 0.24 0.28 0.43
Deferred rent 0.00 0.00 0.00 0.00 0.13
Current portion of operating lease liabilities 0.43 0.36 0.47 0.77 0.00
Deferred revenue 1.23 1.32 1.08 1.75 1.55
Current liabilities 4.43% 4.67% 4.78% 5.37% 4.65%
Deferred gain on the sale of building 0.00 0.00 0.00 0.00 0.41
Deferred rent 0.00 0.00 0.00 0.00 0.96
Long-term debt, net 11.77 13.61 14.27 0.00 0.00
Deferred income taxes, net 0.91 1.36 1.06 2.26 2.11
Income taxes payable 0.17 0.17 0.37 0.53 0.52
Lease and other long-term liabilities 0.96 1.48 1.80 3.47 0.12
Long-term liabilities 13.80% 16.63% 17.49% 6.26% 4.13%
Total liabilities 18.24% 21.29% 22.27% 11.63% 8.78%
Preferred stock, $0.01 par value; zero outstanding 0.00 0.00 0.00 0.00 0.00
Common stock, $0.01 par value 0.05 0.05 0.01 0.01 0.01
Additional paid-in capital 60.29 58.61 60.85 64.18 73.04
Accumulated other comprehensive loss -0.35 -0.08 -0.01 -0.22 -0.35
Retained earnings 21.77 20.12 16.88 24.40 18.52
Stockholders’ equity 81.76% 78.71% 77.73% 88.37% 91.22%
Total liabilities and stockholders’ equity 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. CoStar Group Inc. current liabilities as a percentage of total liabilities and stockholders’ equity decreased from 2020 to 2021 and from 2021 to 2022.
Long-term liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. CoStar Group Inc. long-term liabilities as a percentage of total liabilities and stockholders’ equity decreased from 2020 to 2021 and from 2021 to 2022.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. CoStar Group Inc. total liabilities as a percentage of total liabilities and stockholders’ equity decreased from 2020 to 2021 and from 2021 to 2022.
Stockholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. CoStar Group Inc. stockholders’ equity as a percentage of total liabilities and stockholders’ equity increased from 2020 to 2021 and from 2021 to 2022.