COSTAR GROUP, INC. — Financial Data
Annual figures from SEC EDGAR XBRL filings (10-K)
These figures are extracted directly from XBRL-tagged financial statements that COSTAR GROUP, INC. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.
Revenue
Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2017 | Dec 31, 2017 | $253.99M | Feb 23, 2018 |
| FY2017 | Sep 30, 2017 | $247.53M | Feb 23, 2018 |
| FY2017 | Jun 30, 2017 | $237.15M | Feb 23, 2018 |
| FY2017 | Mar 31, 2017 | $226.55M | Feb 23, 2018 |
| FY2017 | Dec 31, 2016 | $218.31M | Feb 23, 2018 |
| FY2017 | Sep 30, 2016 | $212.71M | Feb 23, 2018 |
| FY2017 | Jun 30, 2016 | $206.87M | Feb 23, 2018 |
| FY2017 | Mar 31, 2016 | $199.74M | Feb 23, 2018 |
| FY2017 | Dec 31, 2015 | $711.76M | Feb 23, 2018 |
| FY2016 | Dec 31, 2014 | $575.94M | Feb 24, 2017 |
Revenue
Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $3.25B | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $2.74B | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $2.46B | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | $2.18B | Feb 20, 2025 |
| FY2023 | Dec 31, 2021 | $1.94B | Feb 22, 2024 |
| FY2020 | Dec 31, 2020 | $444.39M | Feb 24, 2021 |
| FY2020 | Sep 30, 2020 | $425.62M | Feb 24, 2021 |
| FY2020 | Jun 30, 2020 | $397.16M | Feb 24, 2021 |
| FY2020 | Mar 31, 2020 | $391.85M | Feb 24, 2021 |
| FY2020 | Dec 31, 2019 | $374.73M | Feb 24, 2021 |
Gross Profit
Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $2.56B | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $2.18B | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $1.96B | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | $1.77B | Feb 20, 2025 |
| FY2023 | Dec 31, 2021 | $1.59B | Feb 22, 2024 |
| FY2020 | Dec 31, 2020 | $366.24M | Feb 24, 2021 |
| FY2020 | Sep 30, 2020 | $347.76M | Feb 24, 2021 |
| FY2020 | Jun 30, 2020 | $323.12M | Feb 24, 2021 |
| FY2020 | Mar 31, 2020 | $312.94M | Feb 24, 2021 |
| FY2020 | Dec 31, 2019 | $299.73M | Feb 24, 2021 |
Net Income
The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $7.00M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $139.00M | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $375.00M | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | $369.50M | Feb 20, 2025 |
| FY2023 | Dec 31, 2021 | $292.60M | Feb 22, 2024 |
| FY2020 | Dec 31, 2020 | $35.79M | Feb 24, 2021 |
| FY2020 | Sep 30, 2020 | $58.19M | Feb 24, 2021 |
| FY2020 | Jun 30, 2020 | $60.36M | Feb 24, 2021 |
| FY2020 | Mar 31, 2020 | $72.79M | Feb 24, 2021 |
| FY2020 | Dec 31, 2019 | $87.93M | Feb 24, 2021 |
Operating Income
Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | ($72.00M) | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $5.00M | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $282.00M | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | $451.00M | Feb 20, 2025 |
| FY2023 | Dec 31, 2021 | $432.30M | Feb 22, 2024 |
| FY2020 | Dec 31, 2020 | $55.21M | Feb 24, 2021 |
| FY2020 | Sep 30, 2020 | $76.81M | Feb 24, 2021 |
| FY2020 | Jun 30, 2020 | $81.32M | Feb 24, 2021 |
| FY2020 | Mar 31, 2020 | $75.86M | Feb 24, 2021 |
| FY2020 | Dec 31, 2019 | $100.99M | Feb 24, 2021 |
Operating Cash Flow
Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $430.00M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $393.00M | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $490.00M | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | $478.70M | Feb 20, 2025 |
| FY2023 | Dec 31, 2021 | $469.70M | Feb 22, 2024 |
| FY2022 | Dec 31, 2020 | $486.11M | Feb 22, 2023 |
| FY2021 | Dec 31, 2019 | $457.78M | Feb 23, 2022 |
| FY2020 | Dec 31, 2018 | $335.46M | Feb 24, 2021 |
| FY2019 | Dec 31, 2017 | $234.70M | Feb 26, 2020 |
| FY2018 | Dec 31, 2016 | $200.64M | Feb 28, 2019 |
Capital Expenditures (Capex)
Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $307.00M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $579.00M | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $118.00M | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | $35.20M | Feb 20, 2025 |
| FY2023 | Dec 31, 2021 | $123.70M | Feb 22, 2024 |
| FY2022 | Dec 31, 2020 | $0 | Feb 22, 2023 |
| FY2021 | Dec 31, 2019 | $0 | Feb 23, 2022 |
Total Assets
The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $10.54B | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $9.26B | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | $8.92B | Feb 20, 2025 |
| FY2023 | Dec 31, 2022 | $8.40B | Feb 22, 2024 |
| FY2022 | Dec 31, 2021 | $7.26B | Feb 22, 2023 |
| FY2021 | Dec 31, 2020 | $6.92B | Feb 23, 2022 |
| FY2020 | Dec 31, 2019 | $3.85B | Feb 24, 2021 |
| FY2019 | Dec 31, 2018 | $3.31B | Feb 26, 2020 |
| FY2018 | Dec 31, 2017 | $2.87B | Feb 28, 2019 |
| FY2017 | Dec 31, 2016 | $2.19B | Feb 23, 2018 |
Total Liabilities
All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $2.17B | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $1.70B | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | $1.58B | Feb 20, 2025 |
| FY2023 | Dec 31, 2022 | $1.53B | Feb 22, 2024 |
| FY2022 | Dec 31, 2021 | $1.55B | Feb 22, 2023 |
| FY2021 | Dec 31, 2020 | $1.54B | Feb 23, 2022 |
| FY2020 | Dec 31, 2019 | $448.39M | Feb 24, 2021 |
| FY2019 | Dec 31, 2018 | $291.02M | Feb 26, 2020 |
| FY2018 | Dec 31, 2017 | $222.19M | Feb 28, 2019 |
| FY2017 | Dec 31, 2016 | $530.85M | Feb 23, 2018 |
Stockholders Equity
The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $8.33B | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $7.55B | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | $7.34B | Feb 20, 2025 |
| FY2024 | Dec 31, 2022 | $6.87B | Feb 20, 2025 |
| FY2024 | Dec 31, 2021 | $5.71B | Feb 20, 2025 |
| FY2023 | Dec 31, 2020 | $5.38B | Feb 22, 2024 |
| FY2022 | Dec 31, 2019 | $3.41B | Feb 22, 2023 |
| FY2021 | Dec 31, 2018 | $3.02B | Feb 23, 2022 |
| FY2020 | Dec 31, 2017 | $2.65B | Feb 24, 2021 |
| FY2019 | Dec 31, 2016 | $1.65B | Feb 26, 2020 |
Goodwill
An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $4.94B | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $2.53B | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $2.39B | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | $2.31B | Feb 20, 2025 |
| FY2023 | Dec 31, 2021 | $2.32B | Feb 22, 2024 |
| FY2022 | Dec 31, 2020 | $2.24B | Feb 22, 2023 |
| FY2021 | Dec 31, 2019 | $1.88B | Feb 23, 2022 |
| FY2020 | Dec 31, 2018 | $1.61B | Feb 24, 2021 |
| FY2019 | Dec 31, 2017 | $1.28B | Feb 26, 2020 |
| FY2018 | Dec 31, 2016 | $1.25B | Feb 28, 2019 |
Retained Earnings
Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $2.35B | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $2.34B | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | $2.20B | Feb 20, 2025 |
| FY2023 | Dec 31, 2022 | $1.83B | Feb 22, 2024 |
| FY2022 | Dec 31, 2021 | $1.46B | Feb 22, 2023 |
| FY2021 | Dec 31, 2020 | $1.17B | Feb 23, 2022 |
| FY2020 | Dec 31, 2019 | $940.47M | Feb 24, 2021 |
| FY2019 | Dec 31, 2018 | $613.45M | Feb 26, 2020 |
| FY2018 | Jan 1, 2018 | $375.12M | Feb 28, 2019 |
| FY2018 | Dec 31, 2017 | $320.66M | Feb 28, 2019 |
Cash & Equivalents
Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $1.63B | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $4.68B | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | $5.20B | Feb 20, 2025 |
| FY2023 | Dec 31, 2022 | $5.00B | Feb 22, 2024 |
| FY2022 | Dec 31, 2021 | $3.80B | Feb 22, 2023 |
| FY2021 | Dec 31, 2020 | $3.69B | Feb 23, 2022 |
| FY2020 | Dec 31, 2019 | $1.07B | Feb 24, 2021 |
| FY2019 | Dec 31, 2018 | $1.10B | Feb 26, 2020 |
| FY2018 | Dec 31, 2017 | $1.21B | Feb 28, 2019 |
| FY2018 | Dec 31, 2016 | $567.22M | Feb 28, 2019 |
Long-Term Debt
Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $140.00M | Feb 26, 2026 |
| FY2024 | Dec 31, 2024 | $1.00B | Feb 20, 2025 |
| FY2023 | Dec 31, 2023 | $1.00B | Feb 22, 2024 |
| FY2022 | Dec 31, 2022 | $1.00B | Feb 22, 2023 |
| FY2021 | Dec 31, 2021 | $1.00B | Feb 23, 2022 |
| FY2020 | Dec 31, 2020 | $1.00B | Feb 24, 2021 |
| FY2019 | Dec 31, 2019 | $0 | Feb 26, 2020 |
| FY2019 | Dec 31, 2018 | $0 | Feb 26, 2020 |
| FY2018 | Dec 31, 2017 | $0 | Feb 28, 2019 |
| FY2017 | Dec 31, 2016 | $338.34M | Feb 23, 2018 |
EPS (Basic)
Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 0 | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | 0 | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | 0 | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | 0 | Feb 20, 2025 |
| FY2023 | Dec 31, 2021 | 0 | Feb 22, 2024 |
| FY2020 | Dec 31, 2020 | 0 | Feb 24, 2021 |
| FY2020 | Sep 30, 2020 | 1 | Feb 24, 2021 |
| FY2020 | Jun 30, 2020 | 1 | Feb 24, 2021 |
| FY2020 | Mar 31, 2020 | 2 | Feb 24, 2021 |
| FY2020 | Dec 31, 2019 | 2 | Feb 24, 2021 |
EPS (Diluted)
Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 0 | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | 0 | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | 0 | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | 0 | Feb 20, 2025 |
| FY2023 | Dec 31, 2021 | 0 | Feb 22, 2024 |
| FY2020 | Dec 31, 2020 | 0 | Feb 24, 2021 |
| FY2020 | Sep 30, 2020 | 1 | Feb 24, 2021 |
| FY2020 | Jun 30, 2020 | 1 | Feb 24, 2021 |
| FY2020 | Mar 31, 2020 | 1 | Feb 24, 2021 |
| FY2020 | Dec 31, 2019 | 2 | Feb 24, 2021 |
Shares Outstanding
Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 417.90M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | 409.50M | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | 408.10M | Feb 20, 2025 |
| FY2023 | Dec 31, 2022 | 406.70M | Feb 22, 2024 |
| FY2022 | Dec 31, 2021 | 394.94M | Feb 22, 2023 |
| FY2021 | Dec 31, 2020 | 394.29M | Feb 23, 2022 |
| FY2020 | Dec 31, 2019 | 36.67M | Feb 24, 2021 |
| FY2019 | Dec 31, 2018 | 36.45M | Feb 26, 2020 |
| FY2018 | Dec 31, 2017 | 36.11M | Feb 28, 2019 |
| FY2017 | Dec 31, 2016 | 32.51M | Feb 23, 2018 |