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CoStar Group CSGP Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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$737M+7.7%
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$107K-9.3%
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$100K-96.5%
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$211K
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$1.41M-23.5%

Other financials

Income statement

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Revenue$897.0M+22.5%
Gross profit$701.0M+21.1%
Operating income$3.0M+107%
Net income$3.0M+120%
EPS (diluted)$0.01+125%

Balance sheet

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Cash & equivalents$1.3B-65.2%
Total debt$1.1B+1.9%
Total equity$7.9B-7.5%
Total assets$10.2B-2.5%

Cash flow

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Operating cash flow$152.0M+187%
CapEx$45.0M-16.7%
Free cash flow$107.0M+10,800%

Valuation

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Market cap$12.3B-49.3%
Enterprise value$12.13B-45.5%
P/E496×+289×
P/S3.6×-5.0×

Profitability

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Gross margin78.6%-1.1pp
Operating margin-2.7%-3.9pp
Net margin0.7%-3.4pp
FCF margin6.9%

Returns & leverage

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Return on equity0.3%-1.2pp
Debt / equity0.1×0.0×
Current ratio2.2×-3.8×

Where this comes from

Reported directly by CoStar Group in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: CoStar Group’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CoStar Group's allowance for doubtful accounts receivable (current)?
CoStar Group (CSGP) reported allowance for doubtful accounts receivable (current) of $32M in Q1 2026.
How has CoStar Group's allowance for doubtful accounts receivable (current) changed year-over-year?
CoStar Group's allowance for doubtful accounts receivable (current) increased by 26.5% year-over-year, from $25.3M to $32M.
What is the long-term trend for CoStar Group's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), CoStar Group's allowance for doubtful accounts receivable (current) has grown at a 13.9% compound annual growth rate (CAGR), from $15.11M to $29M.
What does allowance for doubtful accounts receivable (current) mean?
The estimated portion of customer invoices that the company expects it will not be able to collect.
How do you interpret allowance for doubtful accounts receivable (current)?
An increase suggests deteriorating customer credit quality or more conservative accounting, while a decrease suggests improved collections.
How does allowance for doubtful accounts receivable (current) compare across companies?
Generally low for subscription-based businesses; higher for businesses with long-term credit-based contracts.