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CoStar Group CSGP Other operating expenses

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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$12.24B-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:OperatingExpenses.

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
Software development10796221191
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

Item 1.Financial Statements

FAQ

What is CoStar Group's other operating expenses?
CoStar Group (CSGP) reported other operating expenses of $652M in Q2 2026.
How has CoStar Group's other operating expenses changed year-over-year?
CoStar Group's other operating expenses increased by 1.8% year-over-year, from $640.7M to $652M.
What is the long-term trend for CoStar Group's other operating expenses?
Over 4 years (2021 to 2025), CoStar Group's other operating expenses has grown at a 22.9% compound annual growth rate (CAGR), from $1.15B to $2.63B.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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