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COSTAR GROUP, INC. (CSGP)

For the quarter ending 2025-06-30, CSGP made $781,300K in revenue. $6,200K in net income. Net profit margin of 0.79%.

Overview

Revenue
$781,300K
Net Income
$6,200K
Net Profit Margin
0.79%
EPS
$0.01
Unit: Thousand (K) dollars
Revenue Breakdown
    • North America Segment
    • International Segment

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Revenues781,300 732,200 692,600 677,800
Cost of revenues167,800 153,300 140,600 135,800
Gross profit613,500 578,900 552,000 542,000
Selling and marketing (excluding customer base amortization)394,900 368,900 331,200 358,400
Software development97,100 94,500 81,000 79,600
General and administrative122,200 141,100 105,800 109,900
Customer base amortization26,500 17,200 10,300 10,200
Total operating expenses640,700 621,700 528,300 558,100
Loss from operations-27,200 -42,800 23,700 -16,100
Interest income, net32,500 38,500 55,600 53,500
Other income (expense), net16,300 -2,400 -1,600 -1,500
Income before income taxes21,600 -6,700 77,700 35,900
Income tax expense15,400 8,100 24,700 16,700
Net income (loss)6,200 -14,800 53,000 19,200
Net income (loss) per share - basic (in usd per share)0.01 -0.04 0.13 0.05
Net income (loss) per share - diluted (in usd per share)0.01 -0.04 0.13 0.05
Weighted-average outstanding shares - basic (in shares)419,600,000 410,500,000 406,800,000 406,000,000
Weighted-average outstanding shares - diluted (in shares)424,300,000 410,500,000 408,000,000 407,400,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
International Segment$37,300K (9.71%↑ Y/Y)North America Segment$744,000K (15.56%↑ Y/Y)Interest income, net$32,500K (-39.25%↓ Y/Y)Other income(expense), net$16,300K (1186.67%↑ Y/Y)Revenues$781,300K (15.27%↑ Y/Y)Income before incometaxes$21,600K (-39.83%↓ Y/Y)Loss from operations-$27,200K (-68.94%↓ Y/Y)Gross profit$613,500K (13.19%↑ Y/Y)Cost of revenues$167,800K (23.56%↑ Y/Y)Net income (loss)$6,200K (-67.71%↓ Y/Y)Income tax expense$15,400K (-7.78%↓ Y/Y)Total operatingexpenses$640,700K (14.80%↑ Y/Y)Customer baseamortization$26,500K (159.80%↑ Y/Y)General andadministrative$122,200K (11.19%↑ Y/Y)Software development$97,100K (21.98%↑ Y/Y)Selling and marketing(excluding customer base...$394,900K (10.18%↑ Y/Y)