Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Costar Suite | | | | | | | | 360.4 |
| Commercial property and land | | | | | | | | 114.9 |
| Information services | | | | | | | | 75.8 |
| Multifamily | | | | | | | | 160.6 |
| Total revenues | 2,182.4 | 1,944.1 | 1,659.0 | 1,399.7 | 1,191.8 | 965.2 | 837.6 | 711.8 |
| Revenue growth [+] | 12.3% | 17.2% | 18.5% | 17.4% | 23.5% | 15.2% | 17.7% | 23.6% |
| Costar Suite | | | | | | | | 11.7% |
| Commercial property and land | | | | | | | | 10.6% |
| Information services | | | | | | | | 4.5% |
| Multifamily | | | | | | | | 109.2% |
| Cost of goods sold | 414.0 | 357.2 | 309.0 | 289.2 | 269.9 | 220.4 | 173.8 | 188.9 |
| Gross profit | 1,768.4 | 1,586.9 | 1,350.1 | 1,110.5 | 921.9 | 744.8 | 663.8 | 522.9 |
| Gross margin | 81.0% | 81.6% | 81.4% | 79.3% | 77.4% | 77.2% | 79.2% | 73.5% |
| Selling, general and administrative [+] | 1,023.0 | 878.7 | 835.5 | 587.3 | 516.5 | 464.5 | 419.8 | 417.7 |
| Sales and marketing | 684.2 | 622.0 | 535.8 | 408.6 | 359.9 | 318.4 | 296.5 | 302.2 |
| General and administrative | 338.7 | 256.7 | 299.7 | 178.7 | 156.7 | 146.1 | 123.3 | 115.5 |
| Research and development | 220.9 | 201.0 | 162.9 | 125.6 | 100.9 | 88.9 | 76.4 | 65.8 |
| Other operating expenses | | | | | | | 22.7 | 27.9 |
| EBITDA [+] | 588.8 | 571.9 | 406.1 | 444.7 | 351.3 | 237.5 | 215.1 | 90.0 |
| EBITDA growth | 3.0% | 40.8% | -8.7% | 26.6% | 47.9% | 10.4% | 139.0% | -40.5% |
| EBITDA margin | 27.0% | 29.4% | 24.5% | 31.8% | 29.5% | 24.6% | 25.7% | 12.6% |
| Depreciation | 64.3 | 64.7 | 54.5 | 47.2 | 46.9 | 46.0 | 47.4 | 50.6 |
| EBITA | 524.5 | 507.2 | 351.7 | 397.5 | 304.4 | 191.5 | 167.6 | 39.4 |
| EBITA margin | 24.0% | 26.1% | 21.2% | 28.4% | 25.5% | 19.8% | 20.0% | 5.5% |
| Amortization of intangibles | 73.6 | 74.8 | 62.5 | 34.0 | 30.9 | 17.7 | 22.7 | 27.9 |
| EBIT [+] | 450.9 | 432.3 | 289.2 | 363.5 | 273.6 | 173.8 | 144.9 | 11.5 |
| EBIT growth | 4.3% | 49.5% | -20.4% | 32.9% | 57.4% | 20.0% | 1165.0% | -85.8% |
| EBIT margin | 20.7% | 22.2% | 17.4% | 26.0% | 23.0% | 18.0% | 17.3% | 1.6% |
| Interest expense, net [+] | -32.1 | 31.6 | 17.4 | -16.7 | | 9.0 | 10.0 | 9.4 |
| Interest expense | 32.3 | 31.6 | 17.4 | 2.6 | 2.8 | 9.0 | 10.0 | 9.4 |
| Interest income | 32.1 | | | 16.7 | | | | |
| Other income (expense), net [+] | 35.7 | 3.3 | -0.8 | 13.3 | 13.3 | 0.3 | 1.8 | 0.5 |
| Gain (loss) on debt retirement | | | | | | -3.8 | | |
| Other non-operating income | | | | | | 4.0 | 1.8 | 0.5 |
| Other | 3.4 | 3.3 | -0.8 | 10.7 | -0.1 | -4.0 | -1.8 | -0.5 |
| Pre-tax income | 486.5 | 404.0 | 271.0 | 390.9 | 284.0 | 165.1 | 136.7 | 2.6 |
| Income taxes | 117.0 | 111.4 | 43.9 | 76.0 | 45.7 | 42.4 | 51.6 | 6.0 |
| Tax rate | 24.1% | 27.6% | 16.2% | 19.4% | 16.1% | 25.7% | 37.8% | 234.3% |
| Net income | 369.5 | 292.6 | 227.1 | 315.0 | 238.3 | 122.7 | 85.1 | -3.5 |
| Net margin | 16.9% | 15.0% | 13.7% | 22.5% | 20.0% | 12.7% | 10.2% | -0.5% |
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| Basic EPS [+] | $0.93 | $0.75 | $0.60 | $0.87 | $6.61 | $3.70 | $2.64 | ($0.11) |
| Growth | 25.0% | 25.0% | -31.2% | -86.9% | 78.9% | 39.7% | -2538.6% | -107.3% |
| Diluted EPS [+] | $0.93 | $0.74 | $0.59 | $0.86 | $6.54 | $3.66 | $2.62 | ($0.11) |
| Growth | 25.1% | 25.3% | -31.1% | -86.9% | 78.9% | 39.4% | -2518.4% | -107.4% |
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| Shares outstanding (basic) [+] | 396.3 | 392.2 | 380.7 | 363.1 | 36.1 | 33.2 | 32.2 | 32.0 |
| Growth | 1.0% | 3.0% | 4.9% | 907.0% | 8.6% | 3.2% | 0.7% | 5.7% |
| Shares outstanding (diluted) [+] | 397.8 | 394.2 | 383.3 | 366.3 | 36.4 | 33.6 | 32.4 | 32.0 |
| Growth | 0.9% | 2.8% | 4.6% | 905.0% | 8.6% | 3.5% | 1.5% | 4.3% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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