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CoStar Group CSGP Total Operating Expenses

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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:OperatingExpenses.

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 total operating expenses?
CoStar Group (CSGP) reported total operating expenses of $698M in Q1 2026.
How has CoStar Group's total operating expenses changed year-over-year?
CoStar Group's total operating expenses increased by 12.2% year-over-year, from $622M to $698M.
What is the long-term trend for CoStar Group's total operating expenses?
Over 4 years (2021 to 2025), CoStar Group's total operating expenses has grown at a 22.9% compound annual growth rate (CAGR), from $1.15B to $2.63B.
What does total operating expenses mean?
The sum of all costs required to operate the business, excluding the direct cost of providing services.
How do you interpret total operating expenses?
A lower ratio of operating expenses to revenue indicates strong operational leverage and potential for higher profit margins.
How does total operating expenses compare across companies?
Standard metric used to evaluate the overall cost management of a company relative to its peers.