csgp: the income statement

MyFinsight

For the quarter ending 2025-09-30, CSGP made $833,600K in revenue. -$30,900K in net income. Net profit margin of -3.71%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Revenues	833,600	781,300	732,200	692,600
Cost of revenues	172,200	167,800	153,300	140,600
Gross profit	661,400	613,500	578,900	552,000
Selling and marketing (excluding customer base amortization)	418,300	394,900	368,900	331,200
Software development	105,400	97,100	94,500	81,000
General and administrative	157,000	122,200	141,100	105,800
Customer base amortization	31,800	26,500	17,200	10,300
Total operating expenses	712,500	640,700	621,700	528,300
Income (loss) from operations	-51,100	-27,200	-42,800	23,700
Interest income, net	26,000	32,500	38,500	55,600
Other expense, net	-20,700	16,300	-2,400	-1,600
Income (loss) before income taxes	-45,800	21,600	-6,700	77,700
Income tax expense (benefit)	-14,900	15,400	8,100	24,700
Net income (loss)	-30,900	6,200	-14,800	53,000

Net income (loss) per share - basic (in dollars per share)	-0.07	0.01	-0.04	0.13
Net income (loss) per share - diluted (in dollars per share)	-0.07	0.01	-0.04	0.13
Weighted-average outstanding shares - basic (in shares)	419,900,000	419,600,000	410,500,000	406,800,000
Weighted-average outstanding shares - diluted (in shares)	419,900,000	424,300,000	410,500,000	408,000,000