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CoStar Group CSGP Operating Lease Liabilities (Total)

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Other financials

Income statement

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Revenue$925.0M+18.4%
Gross profit$728.0M+18.7%
Operating income$76.0M+379%
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$12.25B-68.7%
Enterprise value$12.15B-66.8%
P/E166.5×-210×
P/S3.5×-10.0×

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:OperatingLeaseLiability.

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
BalanceBalance Sheet LocationJune 30,2026December 31, 2025
Operating lease liabilities$175$161
Less: imputed interest2321
Present value of lease liabilities152140
Less: current portion of lease liabilitiesLease liabilities2423
Long-term lease liabilitiesLease and other long-term liabilities$128$117
Weighted-average remaining lease term in years55
Weighted-average discount rate4.7%4.7%
ROU assetsLease right-of-use assets$128$123

Item 1.Financial Statements

FAQ

What is CoStar Group's operating lease liabilities (total)?
CoStar Group (CSGP) reported operating lease liabilities (total) of $152M in Q2 2026.
How has CoStar Group's operating lease liabilities (total) changed year-over-year?
CoStar Group's operating lease liabilities (total) increased by 40.7% year-over-year, from $108M to $152M.
What is the long-term trend for CoStar Group's operating lease liabilities (total)?
Over 5 years (2020 to 2025), CoStar Group's operating lease liabilities (total) has grown at a 0.3% compound annual growth rate (CAGR), from $137.98M to $140M.
What does operating lease liabilities (total) mean?
This represents the total present value of future lease payments for operating leases, recognized as a liability on the balance sheet. It reflects the company's long-term commitment to leased assets such as office space, warehouses, and equipment. Tracking this helps investors evaluate the company's off-balance-sheet financing obligations and overall debt-like commitments.

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