COSTAR GROUP, INC.

CSGPSEC EDGAR

Services-Business Services, NEC(DE)CIK: 1057352

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$2.5B	$2.2B	$1.9B	$1.7B	$1.4B
Cost of Goods and Services Sold	$491.0M	$414.0M	$357.2M	$309.0M	$289.2M
Gross Profit	$2.0B	$1.8B	$1.6B	$1.4B	$1.1B
Operating Expenses	$1.7B	$1.3B	$1.2B	$1.1B	$746.9M
Operating Income (Loss)	$282.0M	$451.0M	$432.3M	$289.2M	$363.5M
Interest Expense	—	—	—	—	—
Other Nonoperating Income (Expense)	$6.0M	$3.4M	$3.3M	-$827.0K

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$9.3B	$8.9B	$8.4B	$7.3B	$6.9B
Assets, Current	$5.0B	$5.5B	$5.2B	$4.0B	$3.9B
Cash and Cash Equivalents, at Carrying Value	$4.7B	$5.2B	$5.0B	$3.8B	$3.7B
Accounts Receivable, after Allowance for Credit Loss, Current	$188.0M	$190.0M	$153.9M	$124.8M	$103.9M
Inventory, Net	$6.0M	—	—	—	—
Liabilities	$1.7B	$1.6B	$1.5B	$1.5B	$1.5B
Liabilities, Current	$552.0M	$455.8M	$372.7M	$338.7M	$330.9M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$490.0M	$478.7M	$469.7M	$486.1M	$457.8M
Net Cash Provided by (Used in) Investing Activities	-$239.0M	-$69.1M	-$381.3M	-$464.2M	-$483.8M
Net Cash Provided by (Used in) Financing Activities	-$4.0M	$734.0M	-$15.7M	$2.7B	-$4.2M
Payments to Acquire Property, Plant, and Equipment	$118.0M	$35.2M	$123.7M	$0.00	$0.00
Payments for Repurchase of Common Stock	$0.00	—	—	—	—

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