COSTAR GROUP, INC. (CSGP)

30.91USD -2.43% (-0.77)

Over 1M: +2.2%

Style
Area Line Line with markers Steps Candles Hollow candles Bars

Candles and bars need the day’s open, high and low, and need room to be drawn in: past about a year of trading a body is thinner than a hairline, so those three offer the longest window that fits instead.

30 32 34
7 Aug 12 Aug 17 Aug 20 Aug 25 Aug 28 Aug 2 Sep

Financials Quarterly

Figures
Revenue Gross Profit Operating Income Cost of Revenue Operating Cash Flow Free Cash Flow Net Income

A share count and earnings a share are not here: neither is money, so neither can share this axis. Both have their own panel on All charts.

All charts ›
Q3 '21 — Revenue: 499.3M Q3 '21 — Gross Profit: 406.7M Q3 '21 — Operating Income: 89.7M Q3 '21 — Operating Cash Flow: 98.9M Q3 '21 — Free Cash Flow: 98.9M Q4 '21 — Revenue: 506.8M Q4 '21 — Gross Profit: 420.5M Q4 '21 — Operating Income: 140.3M Q4 '21 — Operating Cash Flow: 150.5M Q4 '21 — Free Cash Flow: 150.4M Q1 '22 — Revenue: 515.8M Q1 '22 — Gross Profit: 420.3M Q1 '22 — Operating Income: 128.3M Q1 '22 — Operating Cash Flow: 130.7M Q1 '22 — Free Cash Flow: 130.7M Q2 '22 — Revenue: 536.3M Q2 '22 — Gross Profit: 435.3M Q2 '22 — Operating Income: 110.2M Q2 '22 — Operating Cash Flow: 81.4M Q2 '22 — Free Cash Flow: 55.7M Q3 '22 — Revenue: 556.9M Q3 '22 — Gross Profit: 448.6M Q3 '22 — Operating Income: 85.3M Q3 '22 — Operating Cash Flow: 81.5M Q3 '22 — Free Cash Flow: 75.6M Q4 '22 — Revenue: 573.3M Q4 '22 — Gross Profit: 464.2M Q4 '22 — Operating Income: 127.2M Q4 '22 — Operating Cash Flow: 185.1M Q4 '22 — Free Cash Flow: 181.4M Q1 '23 — Revenue: 584.4M Q1 '23 — Gross Profit: 465.2M Q1 '23 — Operating Income: 72.2M Q1 '23 — Operating Cash Flow: 123.2M Q1 '23 — Free Cash Flow: 107.5M Q2 '23 — Revenue: 605.9M Q2 '23 — Gross Profit: 493.5M Q2 '23 — Operating Income: 79.1M Q2 '23 — Operating Cash Flow: 175.2M Q2 '23 — Free Cash Flow: 145.3M Q3 '23 — Revenue: 624.7M Q3 '23 — Gross Profit: 501M Q3 '23 — Operating Income: 61.6M Q3 '23 — Operating Cash Flow: 42.6M Q3 '23 — Free Cash Flow: 26.4M Q4 '23 — Revenue: 640.1M Q4 '23 — Gross Profit: 504.3M Q4 '23 — Operating Income: 69M Q4 '23 — Operating Cash Flow: 149M Q4 '23 — Free Cash Flow: 92.8M Q1 '24 — Revenue: 656.4M Q1 '24 — Gross Profit: 515.2M Q1 '24 — Operating Income: -42.8M Q1 '24 — Operating Cash Flow: 139.6M Q1 '24 — Free Cash Flow: -237.1M Q2 '24 — Revenue: 677.8M Q2 '24 — Gross Profit: 542M Q2 '24 — Operating Income: -16.1M Q2 '24 — Operating Cash Flow: 58.1M Q2 '24 — Free Cash Flow: -14.7M Q3 '24 — Revenue: 692.6M Q3 '24 — Gross Profit: 552M Q3 '24 — Operating Income: 23.7M Q3 '24 — Operating Cash Flow: 100.3M Q3 '24 — Free Cash Flow: 40.2M Q4 '24 — Revenue: 709.2M Q4 '24 — Gross Profit: 568.8M Q4 '24 — Operating Income: 40.2M Q4 '24 — Operating Cash Flow: 95M Q4 '24 — Free Cash Flow: 25.6M Q1 '25 — Revenue: 732M Q1 '25 — Gross Profit: 579M Q1 '25 — Operating Income: -43M Q1 '25 — Operating Cash Flow: 53M Q1 '25 — Free Cash Flow: -1M Q2 '25 — Revenue: 781M Q2 '25 — Gross Profit: 613M Q2 '25 — Operating Income: -27M Q2 '25 — Operating Cash Flow: 147M Q2 '25 — Free Cash Flow: 28M Q3 '25 — Revenue: 833.6M Q3 '25 — Gross Profit: 661.4M Q3 '25 — Operating Income: -51.1M Q3 '25 — Operating Cash Flow: 67.9M Q3 '25 — Free Cash Flow: -5.3M Q4 '25 — Revenue: 899.9M Q4 '25 — Gross Profit: 707.2M Q4 '25 — Operating Income: 49.1M Q4 '25 — Operating Cash Flow: 162.1M Q4 '25 — Free Cash Flow: 101.3M Q1 '26 — Revenue: 897M Q1 '26 — Gross Profit: 701M Q1 '26 — Operating Income: 3M Q1 '26 — Operating Cash Flow: 152M Q1 '26 — Free Cash Flow: 107M Q2 '26 — Revenue: 925M Q2 '26 — Gross Profit: 728M Q2 '26 — Operating Income: 76M Q2 '26 — Operating Cash Flow: 115M Q2 '26 — Free Cash Flow: 77M 0 250M 500M 750M 1B
Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26
Revenue Gross Profit Operating Income Operating Cash Flow Free Cash Flow

How it scores

For a valuation multiple, the low end is the good end.

Quality

How much of the revenue is really kept — and what did it take to earn it?

3.0
SBC / sales 5.4%
Adj. EBITDA margin 16.5%
OE margin 2.5%
Oper. margin 2.2%
ROIC 0.79%
Accruals -4.2%
Gross margin 78.7%
OCF / EBIT 6.5×
EBITDA margin 11.1%
FCF margin 7.9%
OCF margin 14.0%
Asset turnover 0.35×
Capex / sales 6.1%
Profit margin 2.1%
ROA 0.73%
ROCE 0.82%
ROE 0.93%

5 of 17 counted in the score. The rest are measures this model does not include here, or figures these filings do not carry — switch any of them on and the score changes.

Valuation

What does the price ask for what the company earns, owns and pays out?

1.0
EV/EBIT 159.3×
EV/OE 139.4×
Shareholder yield 8.2%
P/B 1.6×
EV/GP 4.4×
P/C 9.9×
EV/Sales 3.5×
FCF yield 2.2%
P/E 169.3×
Div. yield —
Fwd P/E —
PEG —

2 of 12 counted in the score. The rest are measures this model does not include here, or figures these filings do not carry — switch any of them on and the score changes.

Durability

How predictable is the revenue, and how much of it is already committed?

6.1
Revenue growth in the worst year on record 11.4%
Gross margin stability across years 1 pp
Cash-flow margin stability 5.5 pp
RPO / sales 0.17×
Prepaid revenue growth 24.3%
RPO growth 25.7%
Segment HHI 0.51 HHI

4 of 7 counted in the score. The rest are measures this model does not include here, or figures these filings do not carry — switch any of them on and the score changes.

Resilience

Can the balance sheet absorb a bad year?

7.1
Current ratio 3.2×
ND/EBITDA 0.021
Interest cover 2.8×
Debt / Eq 0.13×
Debt payback 0.0 yr
Equity / Assets 78.2%
Net debt / Eq 0.0×
Payout 0.0%
Quick ratio 2.2×
Cash / Debt 1.3×
F-score 5.0 pts
Cash runway —

3 of 12 counted in the score. The rest are measures this model does not include here, or figures these filings do not carry — switch any of them on and the score changes.

Growth

Is the business getting bigger, and is it getting more profitable?

3.7
Most recent margin move 2.3
Sales/sh Y/Y +18.2%
Sales CAGR 4Y +13.7%
Operating margin trend -5.3
Gross profit Y/Y +17.6%
Sales Q/Q +18.4%
Shares change +3.2%
EPS Y/Y -31.1%
EBIT CAGR -39.7%
EPS CAGR 4Y -59.5%
Div. growth —
EBIT Y/Y —
EPS next Y —

4 of 13 counted in the score. The rest are measures this model does not include here, or figures these filings do not carry — switch any of them on and the score changes.

A measure absent from a block could not be computed from this company's filings. It is left out rather than scored as though it were bad, and the dimension is averaged over what remains. A score is measured against a fixed scale this model states; the bar is measured against the other companies, so the two can disagree — and where they do, that disagreement is the more interesting figure.