Costar Group Ratios (2009-2025) | CSGP

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Ratios	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Profitability
Gross Margin	67.11%	66.55%	64.27%	61.70%	61.52%	60.70%	63.67%	63.43%	62.15%	63.93%	66.83%	66.73%	64.54%	66.94%	67.83%	68.55%	67.70%	70.55%	71.75%	72.53%	71.75%	73.27%	73.26%	72.50%	71.45%	73.85%	71.58%	76.62%	78.52%	79.37%	80.15%	78.92%	77.34%	76.69%	77.59%	77.05%	77.17%	77.40%	76.41%	78.37%	78.34%	79.08%	79.83%	79.99%	79.86%	81.36%	81.71%	82.41%	80.61%	81.35%	81.46%	82.97%	81.49%	81.17%	80.54%	80.96%	79.60%	81.45%	80.20%	78.71%	78.49%	79.96%	79.70%	80.14%	79.06%	78.52%	79.34%
EBT Margin	21.77%	17.00%	13.46%	11.31%	9.69%	8.39%	11.01%	34.56%	12.24%	6.58%	5.01%	12.07%	12.90%	-1.27%	7.48%	8.17%	-4.08%	12.48%	16.10%	57.75%	13.15%	8.95%	13.61%	13.58%	-3.49%	-13.09%	-1.46%	17.22%	13.96%	12.48%	17.60%	20.85%	15.63%	10.88%	22.29%	19.17%	20.36%	15.39%	23.90%	34.72%	29.75%	23.28%	28.04%	30.50%	20.00%	19.45%	16.20%	10.45%	20.38%	19.57%	16.69%	26.33%	23.54%	20.16%	17.48%	27.83%	19.90%	21.72%	19.29%	20.75%	1.75%	5.30%	11.22%	11.98%	-0.92%	2.76%	-5.49%
EBIT Margin	20.91%	16.36%	12.97%	10.89%	9.26%	8.04%	10.74%	12.11%	11.90%	6.29%	4.71%	11.73%	12.53%	-0.02%	9.32%	9.90%	-2.50%	14.02%	17.60%	18.77%	14.40%	11.45%	15.34%	14.96%	-2.21%	-11.80%	-0.23%	18.40%	15.17%	13.59%	18.61%	21.48%	16.62%	11.76%	23.23%	19.98%	19.53%	14.74%	23.14%	33.48%	28.47%	21.76%	26.72%	26.95%	19.36%	20.48%	18.05%	12.42%	22.11%	21.03%	17.97%	27.70%	24.87%	20.54%	15.32%	22.19%	12.35%	13.05%	9.86%	10.83%	-6.52%	-2.38%	3.42%	5.64%	-5.85%	-3.48%	-6.13%
EBITDA Margin	20.91%	16.36%	12.97%	10.89%	9.26%	8.04%	10.74%	12.11%	11.90%	6.29%	4.71%	11.73%	12.53%	-0.02%	9.32%	9.90%	-2.50%	14.02%	17.60%	18.77%	14.40%	11.45%	15.34%	14.96%	-2.21%	-11.80%	-0.23%	18.40%	15.17%	13.59%	18.61%	21.48%	16.62%	11.76%	23.23%	19.98%	19.53%	14.74%	23.14%	33.48%	28.47%	21.76%	26.72%	26.95%	19.36%	20.48%	18.05%	12.42%	22.11%	21.03%	17.97%	27.70%	24.87%	20.54%	15.32%	22.19%	12.35%	13.05%	9.86%	10.83%	-6.52%	-2.38%	3.42%	5.64%	-5.85%	-3.48%	-6.13%
Operating Margin	20.91%	16.36%	12.97%	10.89%	9.26%	8.04%	10.74%	12.11%	11.90%	6.29%	4.71%	11.73%	12.53%	-0.02%	9.32%	9.90%	-2.50%	14.02%	17.60%	18.77%	14.40%	11.45%	15.34%	14.96%	-2.21%	-11.80%	-0.23%	18.40%	15.17%	13.59%	18.61%	21.48%	16.62%	11.76%	23.23%	19.98%	19.53%	14.74%	23.14%	33.48%	28.47%	21.76%	26.72%	26.95%	19.36%	20.48%	18.05%	12.42%	22.11%	21.03%	17.97%	27.70%	24.87%	20.54%	15.32%	22.19%	12.35%	13.05%	9.86%	10.83%	-6.52%	-2.38%	3.42%	5.64%	-5.85%	-3.48%	-6.13%
Net Margin	11.89%	9.22%	8.07%	6.67%	5.24%	5.82%	5.92%	28.67%	7.60%	4.24%	3.62%	7.82%	7.48%	-7.87%	7.06%	4.71%	-2.32%	7.61%	9.84%	40.42%	8.18%	5.58%	8.47%	7.95%	-3.85%	-8.77%	-2.84%	8.91%	8.37%	7.53%	10.91%	13.55%	9.77%	9.35%	13.81%	17.40%	19.08%	14.76%	19.23%	26.46%	25.93%	18.40%	22.28%	23.46%	18.58%	15.20%	13.67%	8.05%	16.21%	12.73%	12.88%	18.34%	17.32%	15.56%	12.98%	21.70%	14.90%	16.59%	14.50%	15.08%	1.02%	2.83%	7.65%	8.43%	-2.02%	0.79%	-3.71%
FCF Margin	18.14%	19.09%	24.14%	12.14%	12.05%	25.18%	11.19%	20.92%	3.21%	5.61%	3.35%	7.92%	4.91%	24.75%	24.06%	23.72%	5.83%	24.39%	22.12%	27.47%	-8.99%	28.84%	28.27%	26.45%	11.59%	-5.51%	17.31%	32.61%	22.31%	16.79%	27.02%	20.66%	25.78%	10.24%	24.59%	26.24%	23.52%	13.16%	31.23%	33.89%	42.34%	23.31%	24.57%	40.54%	31.73%	28.08%	18.17%	38.91%	-7.74%	27.50%	19.81%	29.68%	25.34%	10.39%	13.58%	31.65%	18.39%	23.98%	4.23%	14.50%	-36.12%	-2.17%	5.80%	3.55%	-0.07%	3.55%	-0.66%
Efficiency
Assets Average	0.34B	0.35B	0.37B	0.40B	0.41B	0.41B	0.42B	0.43B	0.47B	0.63B	0.76B	0.77B	0.77B	0.96B	1.15B	1.16B	1.17B	1.19B	1.21B	1.24B	1.25B	1.65B	2.06B	2.07B	2.09B	2.09B	2.08B	2.09B	2.09B	2.11B	2.13B	2.17B	2.19B	2.21B	2.25B	2.58B	2.98B	3.11B	3.16B	3.26B	3.43B	3.58B	3.67B	3.78B	4.27B	5.58B	6.64B	6.86B	6.93B	7.01B	7.10B	7.19B	7.31B	7.39B	7.81B	8.30B	8.46B	8.60B	8.73B	8.85B	8.98B	9.05B	9.10B	9.20B	9.84B	10.47B	10.66B
Equity Average	0.31B	0.32B	0.34B	0.36B			0.37B	0.38B	0.39B	0.52B	0.65B	0.65B	0.66B	0.73B	0.81B	0.82B	0.84B	0.86B	0.88B	0.91B	0.93B	1.20B	1.48B	1.50B	1.51B	1.51B	1.51B	1.53B	1.55B	1.58B	1.60B	1.64B	1.67B	1.70B	1.74B	2.21B	2.73B	2.83B	2.89B	2.98B	3.08B	3.17B	3.25B	3.35B	3.43B	4.34B	5.27B	5.35B	5.41B	5.49B	5.57B	5.66B	5.75B	5.84B	6.30B	6.79B	6.92B	7.03B	7.16B	7.27B	7.34B	7.37B	7.44B	7.52B	8.05B	8.58B	8.61B
Invested Capital	0.31B	0.32B	0.35B	0.36B		0.37B	0.38B	0.38B	0.39B	0.65B	0.65B	0.66B	0.67B	0.98B	0.99B	0.84B	0.87B	0.89B	0.92B	1.08B	0.96B	1.49B	1.51B	1.90B	1.53B	1.53B	1.53B	1.90B	1.92B	1.92B	1.96B	1.99B	1.99B	2.02B	2.07B	2.65B	2.80B	2.85B	2.93B	3.02B	3.13B	3.20B	3.30B	3.41B	3.46B	5.22B	6.32B	5.38B	6.45B	6.53B	6.60B	6.71B	6.80B	6.88B	7.71B	6.87B	7.97B	8.10B	8.21B	7.35B	8.34B	8.40B	8.49B	7.57B	9.56B	9.60B	9.62B
Asset Utilization Ratio	0.63	0.60	0.56	0.53	0.53	0.53	0.53	0.52	0.49	0.38	0.32	0.33	0.34	0.30	0.28	0.30	0.33	0.34	0.35	0.35	0.36	0.30	0.26	0.28	0.30	0.31	0.32	0.34	0.36	0.37	0.38	0.39	0.39	0.41	0.41	0.37	0.34	0.34	0.36	0.37	0.36	0.36	0.37	0.37	0.34	0.27	0.24	0.24	0.25	0.26	0.26	0.27	0.27	0.28	0.27	0.26	0.27	0.27	0.27	0.28	0.28	0.29	0.29	0.30	0.29	0.28	0.29
Leverage & Solvency
Interest Coverage Ratio														-0.01	4.91	5.47	-1.48	8.69	11.39	12.81	10.61	4.51	8.70	9.67	-1.50	-8.55	-0.18	15.11	12.08	11.45	15.85	18.36	14.02	10.35	19.83	69.15	77.46	60.13	98.59	152.02	-0.00B	-138.78	-392.79	-10.22	-90.21	171.56	227.25	64.50
Debt to Equity														0.22	0.21	0.21	0.20	0.19	0.18	0.17	0.16	0.27	0.26	0.25	0.25	0.25	0.25	0.23	0.22	0.21	0.21	0.20	0.18	0.18	0.17					0.00				0.04	0.22	0.14	0.19	0.18	0.18	0.18	0.18	0.17	0.17	0.17	0.15	0.14	0.14	0.14	0.14	0.13	0.13	0.13	0.13	0.13	0.12	0.12	0.12
Debt Ratio														0.15	0.15	0.15	0.14	0.14	0.13	0.12	0.12	0.19	0.19	0.18	0.18	0.18	0.18	0.17	0.17	0.16	0.16	0.15	0.14	0.14	0.13					0.00				0.03	0.16	0.11	0.15	0.14	0.14	0.14	0.14	0.14	0.13	0.13	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.10	0.09	0.09
Equity Ratio	0.91	0.92	0.90	0.89		0.89	0.88	0.87	0.77	0.85	0.85	0.85	0.86	0.70	0.71	0.71	0.72	0.72	0.73	0.74	0.75	0.72	0.72	0.73	0.72	0.73	0.72	0.74	0.74	0.75	0.75	0.76	0.77	0.77	0.77	0.92	0.90	0.91	0.91	0.91	0.88	0.88	0.89	0.88	0.74	0.81	0.78	0.78	0.78	0.78	0.79	0.79	0.79	0.79	0.82	0.82	0.82	0.82	0.82	0.82	0.81	0.82	0.82	0.82	0.82	0.82	0.80
Times Interest Earned														-0.01	4.91	5.47	-1.48	8.69	11.39	12.81	10.61	4.51	8.70	9.67	-1.50	-8.55	-0.18	15.11	12.08	11.45	15.85	18.36	14.02	10.35	19.83	69.15	77.46	60.13	98.59	152.02	-0.00B	-138.78	-392.79	-10.22	-90.21	171.56	227.25	64.50
Valuation
Enterprise Value	0.39B	0.58B	0.61B	0.63B	0.65B	0.60B	0.81B	0.98B	1.01B	0.68B	1.06B	1.14B	1.21B	1.99B	2.17B	2.37B	2.93B	3.49B	4.58B	5.02B	5.16B	4.11B	4.54B	5.41B	5.85B	6.17B	5.24B	6.29B	5.66B	6.65B	6.54B	5.58B	6.18B	8.07B	8.18B	9.52B	12.16B	14.05B	14.24B	11.19B	15.77B	18.95B	20.29B	20.85B	19.59B	22.55B	27.40B	32.68B	28.70B	29.03B	30.23B	27.38B	22.38B	19.97B	22.80B	26.46B	22.95B	31.15B	26.17B	30.47B	34.50B	25.36B	25.98B	27.44B	28.53B	29.98B	33.72B
Market Capitalization	0.60B	0.79B	0.84B	0.86B	0.85B	0.80B	1.01B	1.19B	1.30B	1.23B	1.62B	1.69B	1.76B	2.10B	2.30B	2.53B	3.10B	3.68B	4.81B	5.28B	5.39B	4.55B	5.02B	5.94B	6.39B	6.52B	5.62B	6.72B	6.12B	7.12B	7.06B	6.14B	6.76B	8.63B	8.80B	10.73B	13.09B	15.02B	15.31B	12.29B	17.00B	20.25B	21.68B	21.92B	21.52B	26.10B	31.27B	36.43B	32.39B	32.71B	33.99B	31.21B	26.31B	23.94B	27.58B	31.43B	28.01B	36.36B	31.40B	35.69B	39.45B	30.27B	30.92B	32.13B	32.49B	33.92B	35.74B
Return Ratios
Return on Sales	0.12%	0.12%	0.11%	0.09%	0.07%	0.06%	0.06%	0.12%	0.12%	0.11%	0.11%	0.06%	0.06%	0.02%	0.03%	0.03%	0.01%	0.04%	0.05%	0.14%	0.17%	0.15%	0.15%	0.08%	0.04%	0.01%	-0.02%	-0.01%	0.02%	0.06%	0.09%	0.10%	0.10%	0.11%	0.12%	0.13%	0.15%	0.16%	0.18%	0.20%	0.22%	0.22%	0.23%	0.23%	0.21%	0.20%	0.18%	0.14%	0.13%	0.13%	0.13%	0.15%	0.15%	0.16%	0.16%	0.17%	0.16%	0.17%	0.17%	0.15%	0.12%	0.08%	0.07%	0.05%	0.04%	0.04%	0.01%
Return on Capital Employed	0.14%	0.13%	0.12%	0.09%		0.06%	0.06%	0.06%	0.06%	0.04%	0.03%	0.03%	0.03%	0.02%	0.02%	0.03%	0.02%	0.03%	0.04%	0.05%	0.06%	0.05%	0.04%	0.04%	0.03%	0.01%	0.00%	0.01%	0.02%	0.05%	0.07%	0.07%	0.07%	0.07%	0.08%	0.07%	0.07%	0.07%	0.07%	0.09%	0.10%	0.10%	0.11%	0.10%	0.09%	0.07%	0.05%	0.04%	0.05%	0.05%	0.05%	0.06%	0.07%	0.07%	0.06%	0.06%	0.05%	0.04%	0.04%	0.03%	0.02%	0.01%	0.00%	0.00%	0.00%	0.00%	-0.01%
Return on Invested Capital	0.08%	0.07%	0.06%	0.05%			0.03%	0.04%	0.05%	0.03%	0.02%	0.02%	0.02%	0.01%	0.01%	0.01%	0.00%	0.03%	0.03%	0.04%	0.05%	0.04%	0.04%	0.03%	0.02%	0.00%			0.01%	0.03%	0.04%	0.05%	0.05%	0.05%	0.06%	0.05%	0.06%	0.06%	0.07%	0.08%	0.08%	0.09%	0.09%	0.09%	0.08%	0.07%	0.05%	0.04%	0.04%	0.04%	0.04%	0.05%	0.05%	0.05%	0.05%	0.05%	0.04%	0.03%	0.03%	0.03%	0.02%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Assets	0.08%	0.07%	0.06%	0.05%	0.04%	0.03%	0.03%	0.06%	0.06%	0.04%	0.03%	0.02%	0.02%	0.01%	0.01%	0.01%	0.00%	0.01%	0.02%	0.05%	0.06%	0.05%	0.04%	0.02%	0.01%	0.00%	-0.01%	0.00%	0.01%	0.02%	0.03%	0.04%	0.04%	0.04%	0.05%	0.05%	0.05%	0.06%	0.06%	0.07%	0.08%	0.08%	0.08%	0.08%	0.07%	0.05%	0.04%	0.03%	0.03%	0.03%	0.03%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.05%	0.04%	0.03%	0.02%	0.02%	0.02%	0.01%	0.01%	0.00%
Return on Equity	0.08%	0.08%	0.07%	0.05%			0.04%	0.07%	0.07%	0.05%	0.04%	0.02%	0.02%	0.01%	0.01%	0.01%	0.00%	0.02%	0.02%	0.07%	0.08%	0.06%	0.05%	0.03%	0.02%	0.00%	-0.01%	-0.01%	0.01%	0.03%	0.05%	0.05%	0.05%	0.06%	0.06%	0.06%	0.06%	0.06%	0.07%	0.08%	0.09%	0.09%	0.10%	0.09%	0.09%	0.07%	0.05%	0.04%	0.04%	0.04%	0.04%	0.05%	0.05%	0.06%	0.05%	0.05%	0.05%	0.05%	0.06%	0.05%	0.04%	0.03%	0.02%	0.02%	0.01%	0.01%	0.00%

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Costar Group Ratios (2009-2025) | CSGP

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