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CoStar Group CSGP Operating Income

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Other financials

Income statement

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Revenue$925.0M+18.4%
Gross profit$728.0M+18.7%
Net income$55.0M+787%
EPS (diluted)$0.14+1,300%

Balance sheet

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Cash & equivalents$1.3B-66.0%
Total debt$1.2B+3.8%
Total equity$7.9B-7.8%
Total assets$10.1B-3.5%

Cash flow

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Operating cash flow$115.0M-21.5%
CapEx$38.0M-68.0%
Free cash flow$77.0M+178%

Valuation

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Market cap$12.24B-70.0%
Enterprise value$12.14B-68.2%
P/E166.3×-225×
P/S3.4×-10.5×

Profitability

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Gross margin78.7%-0.6pp
Operating margin-2.7%-3.9pp
Net margin2.1%-1.5pp
FCF margin8%

Returns & leverage

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Return on equity0.9%-0.4pp
Debt / equity0.1×0.0×
Current ratio2.2×-3.6×

Where this comes from

Reported directly by CoStar Group in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: CoStar Group’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 4:06 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001057352-26-000066
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
General and administrative114122240263
Customer base amortization36277344
6526401,3501,262
Income (loss) from operations76(27)79(70)
Interest income (expense), net(2)33871
Other income (expense), net16(1)14
Income before income taxes74228615
Income tax expense19162824

Item 1.Financial Statements

FAQ

What is CoStar Group's operating income?
CoStar Group (CSGP) reported operating income of $76M in Q2 2026.
How has CoStar Group's operating income changed year-over-year?
CoStar Group's operating income increased by 379.4% year-over-year, from -$27.2M to $76M.
What is the long-term trend for CoStar Group's operating income?
Over 3 years (2021 to 2024), CoStar Group's operating income has grown at a -77.7% compound annual growth rate (CAGR), from $432.34M to $4.8M.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

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