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COSTAR GROUP, INC.
Nasdaq · CIK 1057352
Last close27.38
Daily change-0.34 (-1.23%)
10 Years gain+27.06%
Dividends TTM0
Dividend yield0.00%
Fundamental Analysis
CSGP · STANDARD
SIC 7389 · Services-Business Services, NEC · Fiscal year end 1231
Fundamental
51.5Momentum
64.3Acceleration
60.9Confidence
83.0Annual Revenue17
Quarterly Revenue58
Annual CFO17
Balance SheetAvailable
RankingEligible
Score Breakdown
Growth17.7 / 25
Quality6.0 / 25
Capital Efficiency2.0 / 20
Balance Sheet13.6 / 15
Shareholder Economics7.2 / 10
Forward Indicators5.0 / 5
Signals
Operating leverageOperating margin improved by 2.8608 percentage points.
ROIC expansionROIC improved by 1.1566 percentage points.
Share count reductionDiluted share count declined 1.486%.
Warnings
Inventory anomaly · MEDIUMInventory growth is materially above revenue growth.
Possible growth trap · HIGHRevenue growth is high, but quality indicators are deteriorating.
Key Metrics
Revenue Growth TTM24.57%OK
Revenue CAGR 3Y14.16%OK
Gross Margin78.67%OK
Operating Margin0.03%OK
FCF Marginn/aMISSING
FCF Growthn/aINSUFFICIENT_HISTORY
ROIC0.01%OK
Incremental Operating Margin 3Y-30.49%OK
Net Debt / CFOn/aNOT_MEANINGFUL
Diluted Share Growth 1Y-1.49%OK
SBC / Revenuen/aMISSING
SBC / FCFn/aNOT_MEANINGFUL
Financial History
| Period | Revenue | Gross Profit | Operating Income | CFO | FCF | Gross Margin | Op Margin | FCF Margin | ROIC | Shares |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 FY Dec 31, 2025 | $3.25B | $2.56B | -$72.00M | $430.00M | $123.00M | 78.87% | -2.22% | 3.79% | -0.87% | 420.7M |
| 2025 FY Dec 31, 2024 | $2.74B | $2.18B | $5.00M | $393.00M | -$186.00M | 79.61% | 0.18% | -6.8% | 0.09% | 407.8M |
| 2025 FY Dec 31, 2023 | $2.46B | $1.96B | $282.00M | $490.00M | $372.00M | 80% | 11.49% | 15.15% | 7.01% | 406.9M |
| 2024 FY Dec 31, 2022 | $2.18B | $1.77B | $451.00M | $478.70M | $443.50M | 81.03% | 20.67% | 20.32% | 11.85% | 397.8M |
| 2023 FY Dec 31, 2021 | $1.94B | $1.59B | $432.30M | $469.70M | $346.00M | 81.63% | 22.24% | 17.8% | 11.2% | 394.2M |
Formula Trace
| Metric | Value | Formula | Status | Source |
|---|---|---|---|---|
| Revenue TTM | $3.44B | sum latest 4 fiscal quarters Revenue | OK | 0001057352-26-000066, 0001057352-25-000120 |
| Revenue Growth TTM | 24.57% | Revenue_TTM / Revenue_TTM_1Y_ago - 1 | OK | 0001057352-26-000066, 0001057352-25-000120 |
| Revenue CAGR 3Y | 14.16% | (Revenue_current / Revenue_3Y_ago)^(1/3) - 1 | OK | 0001057352-26-000020 |
| Revenue CAGR 5Y | 14.37% | (Revenue_current / Revenue_5Y_ago)^(1/5) - 1 | OK | 0001057352-26-000020 |
| Gross Profit CAGR 3Y | 13.14% | (GrossProfit_current / GrossProfit_3Y_ago)^(1/3) - 1 | OK | 0001057352-26-000020 |
| Operating Income Growth | n/a | OperatingIncome_current / OperatingIncome_prior_year - 1 | INSUFFICIENT_HISTORY | 0001057352-26-000066, 0001057352-25-000120 |
| FCF Growth | n/a | FCF_current / FCF_prior_year - 1 | INSUFFICIENT_HISTORY | derived |
| Revenue Growth Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Profit Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Income Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| FCF Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Margin | 78.67% | Gross Profit / Revenue | OK | 0001057352-26-000066, 0001057352-25-000120 |
| Operating Margin | 0.03% | Operating Income / Revenue | OK | 0001057352-26-000066, 0001057352-25-000120 |
| ROIC | 0.01% | NOPAT / Average Invested Capital | OK | 0001057352-26-000066, 0001057352-25-000120 |
| Net Debt / CFO | n/a | Net Debt / CFO | NOT_MEANINGFUL | 0001057352-26-000066 |
| Current Ratio | 2.21x | Current Assets / Current Liabilities | OK | derived |
| Cash / Debt | 1.27x | (Cash + Short-term Investments) / Total Debt | OK | 0001057352-26-000066 |
| Revenue per Diluted Share | $8.50 | Revenue / Diluted Shares | OK | 0001057352-26-000066, 0001057352-25-000120 |