Costar Group (CSGP) FY2022 results: revenue $2.2 billion, up 12.3% on the year
Costar Group, Inc. (CSGP) reported revenue of $2.2 billion for fiscal 2022, the year ended 31 December 2022, up 12.3% on the year before. Net income was $369 million, up 26.3%, and diluted earnings per share $0.93. The figures are the company's own, from the 10-K it filed with the SEC on 22 February 2023.
Revenue
$2.2 billion
+12.3% on the year
FY2015FY2022
Operating margin
20.7%
22.2% a year earlier
FY2015FY2022
Net income
$369 million
+26.3% on the year
FY2015FY2022
Diluted EPS
$0.93
+25.7% on the year
FY2015FY2022
this yearthe year beforeHover a bar for its figure.
$ million except per share. Read moreFree cash flow is operating cash flow less capital expenditure; the effective tax rate is income tax over pre-tax income; margins are the line over revenue. Gross profit is revenue less cost of revenue, and operating income is revenue less the company's own total costs, where the statement does not print those lines. Those four are arithmetic on the filed numbers; everything else is as filed. Money is in $ million as the company files it, or in $ billion by the switch above the tables; per share figures and share counts are as they are.
Cash flow
$ million
FY2022
FY2021
FY2020
On the year
Last 8 years
Operating cash flow
479
470
486
+1.9%
Capital expenditure
35.2
124
48.3
-71.6%
Free cash flow
443
346
438
+28.2%
Free cash flow margin
20.3%
17.8%
26.4%
Cash from investing
-69.1
-381
-464
Cash from financing
734
-15.7
2,662
Depreciation and amortisation
138
140
117
-1.2%
Share-based compensation
75.2
63.7
53.5
+18.0%
Diluted shares, weighted
398m
394m
383m
+0.9%
Shares outstanding at period end
407m
395m
394m
+3.0%
Balance sheet
$ million
FY2022
FY2021
FY2020
On the year
Last 8 years
Shareholders' equity
6,870
5,712
5,375
+20.3%
Debt
1,000
1,000
1,000
0.0%
Operating lease liabilities
76.0
99.4
105
-23.5%
Finance lease liabilities
0.0
n/a
n/a
Other liabilities
456
446
435
+2.4%
Total liabilities and equity
8,402
7,257
6,915
+15.8%
Fixed assets
321
271
126
+18.4%
Goodwill
2,315
2,321
2,236
-0.3%
Intangible assets
329
436
427
-24.4%
Investments
n/a
n/a
0.0
Cash and equivalents
5,000
3,800
3,694
+31.6%
Receivables
154
125
104
+23.3%
Other assets
283
304
329
-6.8%
Total assets
8,402
7,257
6,915
+15.8%
10-K for the year ended 31 December 2022, filed 22 February 2023: the filing.