COSTAR GROUP, INC.
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CSGP Q1 2026 request
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| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Revenue | 897 | 732 | +22.5% |
Show Product Lines breakouts |
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| CoStar · Commercial Real Estate Segment | 331 | 305 | +8.5% |
| LoopNet [Member] · Commercial Real Estate Segment | 85 | 73 | +16.4% |
| Product And Service Other · Commercial Real Estate Segment | 56 | 31 | +80.6% |
Show Business Segments breakouts |
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| Commercial Real Estate Segment | 472 | 409 | +15.4% |
| Commercial Real Estate · Operating Segments | 472 | 409 | +15.4% |
| Residential Real Estate Segment | 425 | 323 | +31.6% |
| Residential Real Estate · Operating Segments | 425 | 323 | +31.6% |
Show Geography breakouts |
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| Non Us | 137 | 48 | +185.4% |
| Cost of Revenue | 196 | 153 | +28.1% |
| Gross Profit | 701 | 579 | +21.1% |
| Sales & Marketing | 421 | 369 | +14.1% |
| Research And Development Expense Software Excluding Acquired In Process Cost | 114 | 95 | +20.0% |
| General & Administrative | 126 | 141 | -10.6% |
| Amortization Of Intangible Assets | 37 | 17 | +117.6% |
Show Finite Lived Intangible Assets By Major Class breakouts |
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| Above Market Leases | 2 | 1 | +100.0% |
| Operating Expenses | 698 | 622 | +12.2% |
| Operating Income | 3 | -43 | +107.0% |
| Interest Income Expense Nonoperating Net | 10 | 38 | -73.7% |
Show Consolidation Items breakouts |
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| Material Reconciling Items | 10 | 38 | -73.7% |
| Other Non-Operating Income (Expense) | -1 | -2 | +50.0% |
Show Consolidation Items breakouts |
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| Material Reconciling Items | -1 | -2 | +50.0% |
| Income Before Taxes | 12 | -7 | +271.4% |
| Income Tax Expense (Benefit) | 9 | 8 | +12.5% |
| Net Income | 3 | -15 | +120.0% |
Show Equity Components breakouts |
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| Parent | 3 | -15 | +120.0% |
| Retained Earnings | 3 | -15 | +120.0% |
| EPS (Basic) | 0.01 | -0.04 | +125.0% |
| EPS (Diluted) | 0.01 | -0.04 | +125.0% |
| Wtd Avg Shares (Basic) | 413 | 410.5 | +0.6% |
| Wtd Avg Shares (Diluted) | 414 | 410.5 | +0.9% |
| Interest Expense | 4 | 6 | -33.3% |
| Comprehensive Income | 54 | -6 | +1000.0% |
| Other Comprehensive Income | 51 | 9 | +466.7% |
Show Equity Components breakouts |
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| Accumulated Other Comprehensive Income | 51 | 9 | +466.7% |
| Parent | 51 | 9 | +466.7% |
| Labor And Related Expense | 410 | 342 | +19.9% |
Show Business Segments breakouts |
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| Commercial Real Estate · Operating Segments | 232 | 190 | +22.1% |
| Residential Real Estate · Operating Segments | 178 | 152 | +17.1% |
| Operating Lease Lease Income | 4 | 5 | -20.0% |
Balance Sheet
| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents | 1,215 | 3,680.8 | -67.0% |
| Restricted Cash Current | 101 | — | — |
| Accounts Receivable Gross Current | 301 | 232.3 | +29.6% |
| Allowance For Doubtful Accounts Receivable Current | -32 | -25.3 | -26.5% |
| Accounts Receivable | 269 | 207 | +30.0% |
| Income Taxes Receivable | 18 | — | — |
| Prepaid Expenses & Other Current Assets | 103 | 82.5 | +24.8% |
| Total Current Assets | 1,706 | 4,353.3 | -60.8% |
| Inventory | 14 | 5.3 | +164.2% |
| Non-Current Assets | |||
| Deferred Tax Assets | 44 | 49.8 | -11.6% |
| Operating Lease Right-of-Use Assets | 120 | 96.7 | +24.1% |
| Goodwill | 4,975 | — | — |
Show Business Segments breakouts |
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| Commercial Real Estate | 1,959 | — | — |
| Residential Real Estate | 3,017 | — | — |
| Deposits Assets Noncurrent | 33 | 26.4 | +25.0% |
| Total Assets | 10,164 | — | — |
| Intangible Assets | 1,731 | 957.2 | +80.8% |
Show Finite Lived Intangible Assets By Major Class breakouts |
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| Above Market Leases | 27 | 31.1 | -13.2% |
| Customer Contracts | 908 | 377.3 | +140.7% |
| Developed Technology Rights | 402 | 336.8 | +19.4% |
| Leases Acquired In Place | 21 | 25.1 | -16.3% |
| Trade Names | 373 | 186.9 | +99.6% |
| Other Assets | |||
| Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 1,367 | 1,097.6 | +24.5% |
| Intangible Assets Net Excluding Goodwill | 1,731 | 957.2 | +80.8% |
| Deferred Costs | 188 | 173.9 | +8.1% |
| Current Liabilities | |||
| Accounts Payable | 39 | 38.7 | +0.8% |
| Employee Related Liabilities Current | 126 | 96.5 | +30.6% |
| Accrued Liabilities And Other Liabilities Current | 216 | 235.9 | -8.4% |
| Litigation Reserve Current | 99 | — | — |
| Accrued Income Taxes Current | 1 | 28.5 | -96.5% |
| Operating And Finance Lease Liability Current | 28 | 28.2 | -0.7% |
| Deferred Revenue (Current) | 237 | 181.4 | +30.7% |
| Other Liabilities Current | 31 | 20.2 | +53.5% |
| Total Current Liabilities | 777 | 724.4 | +7.3% |
| Non-Current Liabilities | |||
| Long-Term Debt | 994 | — | — |
| Deferred Tax Liabilities | 244 | 7.9 | +2988.6% |
| Accrued Income Taxes Noncurrent | 30 | 26.1 | +14.9% |
| Lease And Other Liabilities Noncurrent | 168 | 121.3 | +38.5% |
| Total Liabilities | 2,213 | — | — |
| Long-Term Debt | 1,000 | — | — |
| Operating Lease Liabilities | 115 | 89.9 | +27.9% |
| Contract With Customer Liability Noncurrent | 1 | 1.6 | -37.5% |
| Other Liabilities | |||
| Minority Interest | 38 | — | — |
| Stockholders' Equity | |||
| Total Stockholders' Equity | 7,913 | — | — |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 7,951 | — | — |
Show Equity Components breakouts |
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| Accumulated Other Comprehensive Income | 131 | -17 | +870.6% |
| Accumulated Translation Adjustment | 131 | — | — |
| Additional Paid In Capital | 6,441 | 6,259 | +2.9% |
| Common Stock | 4 | 4 | 0.0% |
| Noncontrolling Interest | 38 | — | — |
| Parent | 7,913 | 8,556 | -7.5% |
| Retained Earnings | 2,353 | 2,328 | +1.1% |
| Treasury Stock Common | -1,016 | -18 | -5544.4% |
| Total Liabilities & Equity | 10,164 | 10,428.1 | -2.5% |
Cash Flow Statement
| Metric | YTD Q1 2026 | YTD Q1 2025 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Depreciation & Amortization | 82 | 47 | +74.5% |
| Amortization Of Deferred Sales Commissions | 30 | 31 | -3.2% |
| Non Cash Lease Expense | 8 | 8 | 0.0% |
| Stock-Based Compensation | 42 | 30 | +40.0% |
| Deferred Income Taxes | 3 | -1 | +400.0% |
| Provision For Doubtful Accounts | 8 | 10 | -20.0% |
| Other Operating Activities Cash Flow Statement | 1 | -2 | +150.0% |
| Change in Accounts Receivable | -42 | -16 | -162.5% |
| Change in Prepaid & Other Assets | 26 | 7 | +271.4% |
| Increase Decrease Deferred Commissions | -34 | -34 | 0.0% |
| Increase Decrease In Accounts Payable And Accrued Liabilities | -3 | -22 | +86.4% |
| Increase Decrease In Lease Liability | -7 | -10 | +30.0% |
| Increase Decrease In Accrued Income Taxes Payable | 3 | 7 | -57.1% |
| Change in Deferred Revenue | 32 | 13 | +146.2% |
| Net Cash from Operations | 152 | 53 | +186.8% |
| Investing Activities | |||
| Capital Expenditures | -45 | -54 | +16.7% |
| Payments To Acquire Property And Equipment And Other Assets | -9 | -26 | +65.4% |
| Net Cash from Investing | -54 | -911 | +94.1% |
| Capital Expenditures Incurred But Not Yet Paid And Noncash Landlord Incentives | 75 | 103 | -27.2% |
| Financing Activities | |||
| Tax Withholding for Share Compensation | -22 | -34 | +35.3% |
| Share Repurchases | -505 | -19 | -2557.9% |
| Proceeds From Exercise Of Stock Options And Espp | 14 | 7 | +100.0% |
| Proceeds From Payments For Other Financing Activities | -1 | -1 | 0.0% |
| Net Cash from Financing | -514 | -47 | -993.6% |
| Amortization of Financing Costs | 1 | 1 | 0.0% |
| Supplemental | |||
| Interest Paid | 14 | 15 | -6.7% |
| Income Taxes Paid | -23 | 2 | -1250.0% |
| Other Cash Flow | |||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -1 | 2 | -150.0% |
| Net Change in Cash | -417 | -903 | +53.8% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1,316 | 3,778 | -65.2% |
Values in millions USD. Source: SEC EDGAR 10-Q filing.