COSTAR GROUP, INC. CSGP Income Statement

Costar group, inc. (CSGP)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenues
1,463,141	1,399,719	1,340,564	1,293,281	1,246,539	1,191,832	1,130,252	1,072,260	1,012,395	965,230	929,550	894,728	864,444	837,630	812,328	788,695	752,483	711,764	674,851	638,829	615,880	575,936	535,450	494,695	455,986	440,943	425,416	409,116	385,340	349,936	316,017	283,845	260,749	251,738	242,718	234,727	0	0	0
Cost of revenues
296,995	289,239	282,491	283,391	278,609	269,933	259,986	243,397	231,534	220,403	208,115	194,854	182,260	173,814	172,928	184,434	186,389	188,885	186,681	173,885	168,732	156,979	145,810	136,602	129,222	129,185	128,909	128,067	124,138	114,866	105,402	95,695	89,935	88,167	86,915	86,100	0	0	0
Gross profit
1,166,146	1,110,480	1,058,073	1,009,890	967,930	921,899	870,266	828,863	780,861	744,827	721,435	699,874	682,184	663,816	639,400	604,261	566,094	522,879	488,170	464,944	447,148	418,957	389,640	358,093	326,764	311,758	296,507	281,049	261,202	235,070	210,615	188,150	170,814	163,571	155,803	148,627	0	0	0
Operating expenses:
Selling and marketing (excluding customer base amortization)
445,609	408,596	377,903	365,572	359,462	359,858	368,235	351,689	330,450	318,362	306,230	308,939	297,681	296,483	290,894	295,986	307,952	302,226	283,421	243,583	192,038	150,305	133,871	116,828	99,475	98,708	100,676	99,061	95,541	84,113	73,747	69,204	63,468	61,164	58,010	53,423	0	0	0
Software development
139,284	125,602	114,602	108,136	105,952	100,937	97,153	92,516	89,389	88,850	86,915	84,736	81,139	76,400	73,259	70,950	68,247	65,760	62,745	59,924	58,223	55,426	53,326	50,661	47,006	46,757	45,194	43,354	39,843	32,756	27,331	22,626	19,784	20,037	19,669	18,775	0	0	0
General and administrative
197,537	178,740	166,944	160,426	156,145	156,659	159,236	156,222	152,723	146,128	139,572	134,146	129,816	123,297	117,436	117,938	117,620	115,507	113,727	108,041	104,382	103,916	99,034	95,586	92,033	96,956	92,009	89,686	92,480	77,154	74,589	71,603	61,957	58,362	55,816	52,637	0	0	0
Customer base amortization
37,797	33,995	30,406	31,119	32,760	30,881	26,977	22,946	18,700	17,671	18,771	20,023	21,282	22,731	24,273	25,876	27,012	27,931	28,996	30,204	32,275	28,432	24,180	19,499	14,357	15,183	16,268	17,412	17,098	13,607	9,651	5,362	2,328	2,237	2,164	2,161	0	0	0
Total operating expenses
820,227	746,933	689,855	665,253	654,319	648,335	651,601	623,373	591,262	571,011	551,488	547,844	529,918	518,911	505,862	510,750	520,831	511,424	488,889	441,752	386,918	338,079	310,411	282,574	252,871	257,604	254,147	249,513	244,962	207,630	185,318	168,795	147,537	141,800	135,659	126,996	0	0	0
Income from operations
345,919	363,547	368,218	344,637	313,611	273,564	218,665	205,490	189,599	173,816	169,947	152,030	152,266	144,905	133,538	93,511	45,263	11,455	-719	23,192	60,230	80,878	79,229	75,519	73,893	54,154	42,360	31,536	16,240	27,440	25,297	19,355	23,277	21,771	20,144	21,631	0	0	0
Other Nonoperating Income
29,590	30,017	20,823	18,500	15,239	13,281	11,129	8,649	6,602	4,044	2,775	2,564	2,118	1,773	651	349	327	537	744	748	673	516	332	338	359	326	325	332	380	526	664	799	846	798	730	732	0	0	0
Interest Expense
3,909	2,615	2,828	2,841	2,872	2,830	2,869	5,053	7,018	9,014	10,834	10,431	10,193	10,016	9,813	9,678	9,577	9,411	9,475	9,810	11,209	10,481	9,760	8,798	6,803	6,943	7,059	7,145	6,587	4,832	0	0	0	-	-	-	-	-	-
Income before income taxes
371,600	390,949	386,213	360,296	325,978	284,015	223,137	205,298	185,395	165,058	161,888	144,163	144,191	136,662	124,376	84,182	36,013	2,581	-9,450	14,130	49,694	70,913	69,801	67,059	67,449	47,537	35,626	24,723	10,033	23,134	22,939	18,954	24,123	22,569	20,874	22,363	0	0	0
Income Tax Expense (Benefit)
69,013	75,986	75,668	69,611	54,706	45,681	24,108	30,851	32,599	42,363	53,824	47,075	53,711	51,591	45,888	34,257	16,630	6,046	3,082	8,343	20,692	26,044	26,056	25,219	25,565	17,803	13,977	7,347	7,660	13,219	12,562	13,045	8,867	7,913	8,012	8,561	0	0	0
Net Income (Loss) Attributable to Parent
302,587	314,963	310,545	290,685	271,272	238,334	199,029	174,447	152,796	122,695	108,064	97,088	90,480	85,071	78,488	49,925	19,383	-3,465	-12,532	5,787	29,002	44,869	43,745	41,840	41,884	29,734	21,649	17,376	2,373	9,915	10,377	5,909	15,256	14,656	12,862	13,802	0	0	0
Earnings Per Share, Basic
2.00	2.42	2.16	1.74	2.35	2.31	1.63	1.22	1.46	1.28	1.05	0.68	0.69	0.92	0.72	0.48	0.52	0.72	-0.17	-0.47	-0.19	0.45	0.41	0.28	0.34	0.46	0.40	0.30	-0.09	0.17	0.25	-0.25	0.20	0.20	0.09	0.12	0.22	0.17	0.16
Earnings Per Share, Diluted
1.98	2.39	2.15	1.73	2.33	2.29	1.61	1.20	1.44	1.26	1.04	0.68	0.68	0.90	0.72	0.48	0.52	0.72	-0.17	-0.47	-0.19	0.44	0.40	0.28	0.34	0.46	0.39	0.29	-0.09	0.18	0.24	-0.25	0.20	0.19	0.09	0.12	0.22	0.16	0.16
Weighted Average Number of Shares Outstanding, Basic
36,471	36,360	36,333	36,310	36,237	36,137	36,129	36,073	35,893	35,674	32,444	32,406	32,276	32,211	32,186	32,186	32,085	31,998	31,980	31,991	31,831	31,784	31,742	29,061	28,273	27,858	27,758	27,636	27,428	27,296	27,243	26,465	25,128	25,009	24,973	22,011	20,531	20,328	20,278
Weighted Average Number of Shares Outstanding, Diluted
36,776	36,674	36,652	36,627	36,567	36,474	36,518	36,450	36,350	36,120	32,814	32,739	32,563	32,474	32,440	32,448	32,382	31,998	31,980	31,991	31,831	32,163	32,075	29,486	28,840	28,903	28,349	28,168	27,428	28,130	27,673	26,465	25,528	25,400	25,317	22,426	20,965	20,688	20,624