Costar Group (CSGP) FY2024 results: revenue $2.7 billion, up 11.5% on the year
Costar Group, Inc. (CSGP) reported revenue of $2.7 billion for fiscal 2024, the year ended 31 December 2024, up 11.5% on the year before. Net income was $139 million, down 62.9%, and diluted earnings per share $0.34. The figures are the company's own, from the 10-K it filed with the SEC on 20 February 2025.
Revenue
$2.7 billion
+11.5% on the year
FY2017FY2024
Operating margin
0.2%
11.5% a year earlier
FY2017FY2024
Net income
$139 million
-62.9% on the year
FY2017FY2024
Diluted EPS
$0.34
-63.0% on the year
FY2017FY2024
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
FY2024
FY2023
FY2022
On the year
Last 8 years
Operating cash flow
393
490
479
-19.8%
Capital expenditure
579
118
35.2
+390.7%
Free cash flow
-186
372
443
Free cash flow margin
-6.8%
15.1%
20.3%
Cash from investing
-913
-239
-69.1
Cash from financing
-14.0
-4.0
734
Depreciation and amortisation
147
108
138
+36.0%
Share-based compensation
89.0
85.0
75.2
+4.7%
Buybacks
0.0
0.0
n/a
Diluted shares, weighted
408m
407m
398m
+0.2%
Shares outstanding at period end
410m
408m
407m
+0.3%
Balance sheet
$ million
FY2024
FY2023
FY2022
On the year
Last 8 years
Shareholders' equity
7,554
7,339
6,870
+2.9%
Non-controlling interest
0.0
n/a
n/a
Debt
1,000
1,000
1,000
0.0%
Operating lease liabilities
94.0
66.0
76.0
+42.4%
Finance lease liabilities
10.0
9.9
0.0
+1.0%
Other liabilities
599
505
456
+18.6%
Total liabilities and equity
9,257
8,920
8,402
+3.8%
Fixed assets
1,015
472
321
+114.9%
Goodwill
2,528
2,386
2,315
+5.9%
Intangible assets
433
314
329
+38.1%
Cash and equivalents
4,681
5,200
5,000
-10.0%
Receivables
188
190
154
-1.1%
Other assets
412
358
283
+15.3%
Total assets
9,257
8,920
8,402
+3.8%
10-K for the year ended 31 December 2024, filed 20 February 2025: the filing.