Costar Income Statement (2010-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	499.32M	506.75M	515.83M	536.31M	556.92M	573.35M	584.40M	605.90M	624.70M	640.10M	656.40M	677.80M	692.60M	709.20M	732.00M	781.00M	833.60M	899.90M	897.00M	925.00M
Cost of Revenue (Quarter)	92.60M	86.29M	95.48M	100.97M	108.36M	109.19M	119.20M	112.40M	123.70M	204.80M	141.20M	135.80M	140.60M	441.40M	216.00M	221.00M	172.20M	354.70M	227.00M	220.00M
Gross Profit (Quarter)	406.72M	420.46M	420.35M	435.34M	448.56M	464.16M	465.20M	493.50M	501.00M	504.30M	515.20M	542.00M	552.00M	568.80M	579.00M	613.00M	661.40M	707.20M	701.00M	728.00M
Operating items
Amortization - Intangibles (Quarter)	19.12M	18.91M	16.09M	14.88M	29.65M	12.98M	10.60M	10.40M	10.20M	10.70M	11.00M	10.20M	10.30M	12.50M	17.00M	27.00M	31.80M	42.50M	37.00M	36.00M
Research & Development (Quarter)	180.06M	138.65M	144.00M	181.34M	185.40M	173.46M	226.30M	250.00M	266.90M	246.80M	366.10M	358.40M	331.20M	308.30M	369.00M	395.00M	418.30M	377.90M	421.00M	395.00M
Selling, General & Administrative (Quarter)	64.67M	70.05M	77.96M	77.34M	91.27M	92.12M	89.50M	90.60M	94.40M	107.60M	98.50M	109.90M	105.80M	124.70M	141.00M	122.00M	157.00M	128.70M	126.00M	114.00M
Other Operating Expenses (Quarter)	72.26M	71.42M	70.11M	66.47M	86.56M	71.36M	77.20M	73.80M	78.10M	80.90M	93.40M	89.80M	91.30M	95.50M	112.00M	123.00M	137.20M	151.50M	151.00M	143.00M
Operating Expenses (Quarter)	316.99M	280.11M	292.07M	325.15M	363.23M	336.95M	393.00M	414.40M	439.40M	435.30M	558.00M	558.10M	528.30M	528.50M	622.00M	640.00M	712.50M	658.10M	698.00M	652.00M
Operating Income (Quarter)	89.73M	140.35M	128.28M	110.18M	85.33M	127.21M	72.20M	79.10M	61.60M	69.00M	-42.80M	-16.10M	23.70M	40.30M	-43.00M	-27.00M	-51.10M	49.10M	3.00M	76.00M
EBIT (Quarter)	89.73M	140.35M	128.28M	110.18M	85.33M	127.21M	72.20M	79.10M	61.60M	69.00M	-42.80M	-16.10M	23.70M	40.30M	-43.00M	-27.00M	-51.10M	49.10M	3.00M	76.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	1.55M	0.96M	0.86M	1.34M	1.39M	-0.20M	0.60M	0.60M	0.50M	4.40M	-1.90M	-1.50M	-1.60M	-3.10M	-2.00M	16.00M	-20.70M	-1.20M	-1.00M
Non Operating Income (Quarter)	-7.94M	-7.90M	-7.72M	-3.40M	10.66M	32.56M	43.50M	51.90M	58.40M	60.10M	56.20M	53.50M	55.60M	47.70M	38.00M	33.00M	26.00M	13.00M	10.00M	-2.00M
Net income details
EBT (Quarter)	83.33M	133.40M	121.42M	108.13M	97.37M	159.58M	116.30M	131.60M	120.50M	133.50M	11.50M	35.90M	77.70M	84.90M	-7.00M	22.00M	-45.80M	60.90M	12.00M	74.00M
Tax Provisions (Quarter)	19.03M	40.47M	32.10M	24.65M	25.08M	35.16M	29.20M	31.10M	29.90M	36.70M	4.80M	16.70M	24.70M	24.80M	8.00M	16.00M	-14.90M	14.40M	9.00M	19.00M
Profit After Tax (Quarter)	64.30M	92.94M	89.32M	83.47M	72.29M	124.42M	87.10M	100.50M	90.60M	96.80M	6.70M	19.20M	53.00M	60.10M	-15.00M	6.00M	-30.90M	46.50M	51.00M	55.00M
Income from Continuing Operations (Quarter)	64.30M	92.94M	89.32M	83.47M	72.29M	124.42M	87.10M	100.50M	90.60M	96.80M	6.70M	19.20M	53.00M	60.10M	-15.00M	6.00M	-30.90M	46.50M	3.00M	55.00M
Consolidated Net Income (Quarter)	64.30M	92.94M	89.32M	83.47M	72.29M	124.42M	87.10M	100.50M	90.60M	96.80M	6.70M	19.20M	53.00M	60.10M	-15.00M	6.00M	-30.90M	46.50M	3.00M	55.00M
Income towards Parent Company (Quarter)	64.30M	92.94M	89.32M	83.47M	72.29M	124.42M	87.10M	100.50M	90.60M	96.80M	6.70M	19.20M	53.00M	60.10M	-15.00M	6.00M	-30.90M	46.50M	3.00M	55.00M
Net Income towards Common Stockholders (Quarter)	64.30M	92.94M	89.32M	83.47M	72.29M	124.42M	87.10M	100.50M	90.60M	96.80M	6.70M	19.20M	53.00M	60.10M	-15.00M	6.00M	-30.90M	46.50M	3.00M	55.00M
Additional items
EPS (Basic) (Quarter)	0.16	0.24	0.23	0.21	0.18	0.31	0.22	0.25	0.22	0.24	0.02	0.05	0.13	0.15	-0.04	0.01	-0.07	0.11	0.01	0.14
EPS (Diluted) (Quarter)	0.16	0.24	0.23	0.21	0.18	0.31	0.21	0.25	0.22	0.24	0.02	0.05	0.13	0.15	-0.04	0.01	-0.07	0.11	0.01	0.14
Shares Outstanding (Quarter)	392.42M	392.21M	392.89M	393.34M	394.71M	396.28M	404.49M	405.43M	405.65M	405.30M	405.60M	406.00M	406.80M	406.30M	410.50M	419.60M	419.90M	416.80M	413.00M	404.10M
Shares Outstanding (Diluted) (Quarter)	394.30M	394.16M	394.23M	394.48M	396.21M	397.75M	406.16M	406.75M	407.23M	406.90M	407.30M	407.40M	408.00M	407.80M	410.50M	424.30M	419.90M	420.70M	414.00M	404.40M
Shares Outstanding (Entity) (Quarter)	394.96M	394.94M	395.87M	395.95M	406.69M	406.67M	408.54M	408.34M	408.36M	408.10M	408.34M	409.82M	409.96M	409.50M	421.89M	423.65M	423.82M	417.90M	408.36M	405.20M
EBITDA (Quarter)	89.73M	140.35M	128.28M	110.18M	85.33M	127.21M	72.20M	79.10M	61.60M	69.00M	-42.80M	-16.10M	23.70M	40.30M	-43.00M	-27.00M	-51.10M	49.10M	3.00M	76.00M
Interest Expenses (Quarter)	139.31M	6.27M	132.17M	134.64M	126.00M	9.75M	110.19M	115.94M	121.67M	14.10M	105.00M	97.00M	106.30M	26.00M	130.40M	125.00M	146.60M	6.50M	158.00M	175.00M
Tax Rate (Quarter)	22.84%	30.33%	26.44%	22.80%	25.76%	22.03%	25.11%	23.63%	24.81%	27.49%	41.74%	46.52%	31.79%	29.21%	-114.29%	72.73%	32.53%	23.65%	75.00%	25.68%

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