Costar Income Statement (2009-2026) | CSGP

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	480.33M	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	15.90M	781.30M	833.60M	899.90M	897.00M
Cost of Revenue (Quarter)	89.57M	92.60M	86.29M	95.48M	181.34M	108.36M	109.19M	119.20M	250.00M	123.70M	246.80M	366.10M	135.80M	140.60M	140.40M	153.00M	167.80M	172.20M	-496.10M	421.00M
Gross Profit (Quarter)	390.77M	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	613.50M	661.40M	707.20M	701.00M
Operating items
Amortization - Intangibles (Quarter)	18.34M	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	26.50M	31.80M	42.50M	37.00M
Research & Development (Quarter)	48.57M	53.14M	52.50M	54.02M	51.59M	56.91M	58.38M	66.60M	63.40M	67.90M	70.20M	82.40M	79.60M	81.00M	83.00M	95.00M	97.10M	105.40M	109.00M	114.00M
Selling, General & Administrative (Quarter)	58.23M	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	122.20M	157.00M	128.70M	126.00M
Other Operating Expenses (Quarter)	182.96M	199.18M	157.56M	160.09M	196.22M	215.05M	186.44M	236.90M	260.40M	277.10M	257.50M	377.10M	368.60M	341.50M	320.80M	386.00M	421.40M	450.10M	420.40M	458.00M
Operating Expenses (Quarter)	289.76M	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	640.70M	712.50M	658.10M	698.00M
Operating Income (Quarter)	101.01M	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	-27.20M	-51.10M	49.10M	3.00M
EBIT (Quarter)	101.01M	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	-27.20M	-51.10M	49.10M	3.00M
Non-operating items
Interest & Investment Income (Quarter)	-7.88M	-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	32.50M	26.00M	13.00M	10.00M
Other Non Operating Income (Quarter)	0.85M	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	16.30M	-20.70M	-1.20M	-1.00M
Non Operating Income (Quarter)	0.85M	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	16.30M	-20.70M	-1.20M	-1.00M
Net income details
EBT (Quarter)	93.98M	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	21.60M	-45.80M	60.90M	12.00M
Tax Provisions (Quarter)	32.83M	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	15.40M	-14.90M	14.40M	9.00M
Profit After Tax (Quarter)	61.15M	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	13.20M	6.20M	-30.90M	46.50M	3.00M
Income from Continuing Operations (Quarter)	61.15M	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	6.20M	-30.90M	46.50M	3.00M
Consolidated Net Income (Quarter)	61.15M	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	6.20M	-30.90M	46.50M	3.00M
Income towards Parent Company (Quarter)	61.15M	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	6.20M	-30.90M	46.50M	3.00M
Net Income towards Common Stockholders (Quarter)	61.15M	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	6.20M	-30.90M	46.50M	3.00M
Additional items
EPS (Basic) (Quarter)	0.16	0.16	0.24	0.23	0.21	0.18	0.31	0.22	0.25	0.22	0.23	0.02	0.05	0.13	0.15	-0.04	0.01	-0.07	0.11	0.01
EPS (Weighted Average and Diluted) (Quarter)	0.16	0.16	0.23	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
Shares Outstanding (Weighted Average) (Quarter)	391.94M	392.10M	392.20M	392.89M	393.12M	393.65M	396.30M	404.50M	405.00M	405.60M	405.30M	405.60M	405.80M	406.80M	406.30M	410.50M	419.60M	416.70M	416.80M	413.00M
Shares Outstanding (Diluted Average) (Quarter)	394.10M	394.30M	394.20M	394.23M	394.48M	396.21M	397.80M	406.20M	406.70M	406.70M	406.90M	407.30M	407.40M	407.60M	407.80M	410.50M	424.30M	419.90M	420.70M	414.00M
EBITDA (Quarter)	101.01M	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	-27.20M	-51.10M	49.10M	3.00M
Interest Expenses (Quarter)
Tax Rate (Quarter)	34.94%	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%	71.30%	32.53%	23.65%	75.00%

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Costar Income Statement (2009-2026) | CSGP

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