COSTAR GROUP, INC.

CSGP · XNAS

CIK 1057352fmd_07T9ZME14S9EW93MNDKBSVZAE3Services · Services-Business Services, NECTemplate: Standard

Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	838	965	1,192	1,400	1,659	1,944	2,182	2,455	2,736	3,247
Rental revenue	–	–	–	–	–	–	–	–	22	17
Cost of revenue	174	220	270	289	309	357	414	491	558	686
Property operating expenses	–	–	–	–	–	–	–	–	9	6
Gross profit	664	745	922	1,110	1,350	1,587	1,768	1,964	2,178	2,561
Provision for credit losses	–	–	–	–	25	11	18	35	–	–
Selling, general and administrative	420	464	517	587	835	879	1,023	1,372	1,803	2,109
Total operating expenses	519	571	648	747	1,061	1,155	1,317	1,682	2,173	2,633
Compensation and benefits	–	–	–	–	–	–	–	1,037	1,199	1,557
Operating income	145	174	274	364	289	432	451	282	5	(72)
Interest expense	10	9	3	3	22	32	32	31	27	19
Interest and investment income	–	–	–	–	–	–	–	–	–	–
Other non-operating income (expense)	–	–	–	11	(1)	3	3	6	(8)	(8)
Income before taxes	137	165	284	391	271	404	486	502	210	30
Income tax expense	52	42	46	76	44	111	117	127	71	23
Net income from continuing operations	85	123	238	315	227	293	369	375	139	7
Net income	85	123	238	315	227	293	369	375	139	7