CSGP · XBRL financial data

CoStar Group financial statements, every fiscal year

The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (CSGP's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022†Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Revenue from contracts with customers	1,659	1,944	2,182	2,455	2,736	3,247
Cost of goods and services sold	309	357	414	492	559	686
Gross profit	1,350	1,587	1,768	1,964	2,178	2,561
General and administrative	300	257	339	382	439	549
Total operating expenses	1,061	1,155	1,317	1,681	2,173	2,633
Operating income (loss)	289	432	451	282	5	(72)
Interest expense	22	32	32	31	27	19
Other income (expense)	(1)	3	3	5	(7)	(8)
Income tax expense (benefit)	44	111	117	127	71	23
Net income (loss)	227	293	369	375	139	7
Earnings per share, basic‡ USD per share	0.06	0.08	0.93	0.92	0.34	0.02
Earnings per share, diluted‡ USD per share	0.06	0.07	0.93	0.92	0.34	0.02
Weighted average shares, basic‡ millions of shares	3,807	3,922	396	405	406	417
Weighted average shares, diluted‡ millions of shares	3,833	3,942	398	407	408	421

‡ Per-share figures and share counts are adjusted for the 10-for-1 stock split (September 2021); filings made before it reported them unadjusted.
‡ Per-share figures and share counts are adjusted for the 10-for-1 stock split (March 2022); filings made before it reported them unadjusted.
† Share count changed about 1/10 in the period ending 2022-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

Fiscal years (CSGP's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022†Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	3,694	3,827	5,000	5,200	4,700	1,633
Accounts receivable	104	125	154	190	188	234
Inventory	—	—	—	—	—	6
Prepaid and other current assets	29	36	64	70	81	134
Total current assets	3,889	3,988	5,186	5,476	4,950	2,119
Property and equipment, net	126	271	321	472	1,015	1,323
Right-of-use asset	109	101	80	80	103	123
Goodwill	2,236	2,321	2,315	2,386	2,528	4,944
Total assets	6,915	7,257	8,402	8,920	9,257	10,538
Accounts payable	16	22	28	23	47	42
Accrued liabilities	110	82	89	163	—	—
Total current liabilities	331	339	373	456	552	746
Long-term debt	987	988	989	991	992	993
Lease liability, non-current	105	99	76	66	94	117
Total liabilities	1,540	1,545	1,532	1,581	1,703	2,167
Retained earnings	1,168	1,460	1,830	2,204	2,343	2,350
Total stockholders' equity	5,375	5,712	6,870	7,339	7,554	8,334
Total liabilities and equity	6,915	7,257	8,402	8,920	9,257	10,538
Common shares outstanding (cover page)‡ millions of shares	3,941	3,950	407	408	410	420

‡ Per-share figures and share counts are adjusted for the 10-for-1 stock split (September 2021); filings made before it reported them unadjusted.
‡ Per-share figures and share counts are adjusted for the 10-for-1 stock split (March 2022); filings made before it reported them unadjusted.
† Share count changed about 1/10 in the period ending 2022-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

Fiscal years (CSGP's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022†Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Net income (loss)	227	293	369	375	139	7
Stock-based compensation	53	64	75	85	89	194
Depreciation and amortization	117	140	138	108	147	263
Net cash from operating activities	486	470	479	490	393	430
Purchases of property and equipment	0	124	35	118	579	307
Net cash from investing activities	(464)	(381)	(69)	(239)	(913)	(2,816)
Proceeds from issuing common stock	1,690	0	746	0	0	—
Share repurchases	—	—	—	0	0	500
Proceeds from long-term debt	1,744	0	0	—	—	—
Repayments of long-term debt	745	0	2	0	0	—
Net cash from financing activities	2,662	(16)	734	(4)	(14)	(559)
Net change in cash	2,685	71	1,141	248	(535)	(2,948)

† Share count changed about 1/10 in the period ending 2022-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

SIC 7389 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 7389 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
* marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
A cell reading “not reported” means the filings give no figure for that quarter alone.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Quarter
Costar Group	500	952	188*	402.3M	Q3 FY26 10-QSep 30, 2026
Ebay	1,166	3,206	875*	439.0M	Q3 FY26 10-QSep 30, 2026
Fair Isaac	248	674	380*	21.6M	Q3 FY26 10-QJun 30, 2026
Fidelity National Information Services	744	3,377	not reported	515.7M	Q2 FY26 10-QJun 30, 2026
MSCI	261	892	436*	71.5M	Q3 FY26 10-QSep 30, 2026
Broadridge Financial Solutions	284	1,669	93	113.1M	Q1 FY27 10-QSep 30, 2026
Corpay	3,164	1,339	1,470*	65.7M	Q2 FY26 10-QJun 30, 2026
RB Global	525	1,317	142*	185.2M	Q2 FY26 10-QJun 30, 2026
Global Payments	5,409	3,321	663*	264.6M	Q2 FY26 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.