CoStar Group, Inc. financials

CSGP CIK 0001057352

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T09:59:39Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 123.00M -186.00M 372.00M 443.50M 346.00M 486.11M
EBITDA 191.00M 152.00M 390.00M 588.90M 571.90M 406.15M
Working Capital 1.37B 4.40B 5.02B 4.81B 3.65B 3.56B
Net Debt -489.00M -3.54B -4.08B -3.89B -2.67B -2.56B
Gross Margin 78.87% 79.61% 80.00% 81.03% 81.63% 81.38%
Operating Margin -2.22% 0.18% 11.49% 20.67% 22.24% 17.43%
Net Margin 0.22% 5.08% 15.27% 16.93% 15.05% 13.69%
Return on Equity (ROE) 0.08% 1.84% 5.11% 5.38% 5.12% 4.23%
Return on Assets (ROA) 0.07% 1.50% 4.20% 4.40% 4.03% 3.28%
Current Ratio 2.8405 8.9674 12.0143 13.9144 11.7752 11.7531
Debt-to-Equity 0.1373 0.1504 0.1521 0.1619 0.1971 0.2117
Effective Tax Rate 76.67% 33.81% 25.30% 24.05% 27.57% 16.18%
Cash Conversion Ratio 61.4286 2.8273 1.3067 1.2955 1.6053 2.1402
Accruals Ratio -0.0401 -0.0274 -0.0129 -0.013 -0.0244 -0.0374
SBC % of Revenue 5.97% 3.25% 3.46% 3.45% 3.28% 3.22%
CapEx Coverage 1.4007 0.6788 4.1525 13.5994 3.7971
Free Cash Flow Per Share $0.29 $-0.46 $0.91 $1.11 $0.88 $1.27

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 3,361.9999 210.5588 94.9891 83.0968 106.7973 156.6576
P/FCF 229.959 95.5918 69.3156 90.0422 72.8755
FCF Yield 0.43% 1.05% 1.44% 1.11% 1.37%
EV / EBITDA 144.5581 169.5467 80.9737 46.7683 49.8993 890.9946
P/S 8.654 10.715 14.527 14.4015 16.0546 219.6658
P/B 3.3717 3.8814 4.8598 4.5749 5.4647 67.7984

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 3.25B 2.74B 2.46B 2.18B 1.94B 1.66B
Cost of Goods and Services Sold 686.00M 558.00M 491.00M 414.00M 357.20M 308.97M
Gross Profit 2.56B 2.18B 1.96B 1.77B 1.59B 1.35B
Operating Expenses 2.63B 2.17B 1.68B 1.32B 1.15B 1.06B
Operating Income (Loss) -72.00M 5.00M 282.00M 451.00M 432.30M 289.20M
Income Tax Expense (Benefit) 23.00M 71.00M 127.00M 117.00M 111.40M 43.85M
Net Income (Loss) Attributable to Parent 7.00M 139.00M 375.00M 369.50M 292.60M 227.13M
Earnings Per Share, Basic $0.02 $0.34 $0.92 $0.93 $0.75 $0.60
Weighted Average Number of Shares Outstanding, Basic 416.80M 406.30M 405.30M 396.30M 392.20M 380.73M
Earnings Per Share, Diluted $0.02 $0.34 $0.92 $0.93 $0.74 $0.59
Weighted Average Number of Shares Outstanding, Diluted 420.70M 407.80M 406.90M 397.80M 394.20M 383.27M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 1.63B 4.68B 5.20B 5.00B 3.80B 3.69B
Assets, Current 2.12B 4.95B 5.48B 5.19B 3.99B 3.89B
Assets 10.54B 9.26B 8.92B 8.40B 7.26B 6.92B
Long-term Debt 140.00M 1.00B 1.00B 1.00B 1.00B 1.00B
Liabilities, Current 746.00M 552.00M 455.80M 372.70M 338.69M 330.85M
Long-term Debt, Excluding Current Maturities 993.00M 992.00M 990.50M 989.20M 987.94M 986.72M
Liabilities 2.17B 1.70B 1.58B 1.53B 1.55B 1.54B
Stockholders' Equity Attributable to Parent 8.33B 7.55B 7.34B 6.87B 5.71B 5.38B
Common Stock, Shares, Outstanding 417.90M 409.50M 408.10M 406.70M 394.94M 394.29M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 430.00M 393.00M 490.00M 478.70M 469.70M 486.11M
Payments to Acquire Property, Plant, and Equipment 307.00M 579.00M 118.00M 35.20M 123.70M 0
Net Cash Provided by (Used in) Investing Activities -2.82B -913.00M -239.00M -69.10M -381.30M -464.16M
Payments for Repurchase of Common Stock 500.00M 0 0
Net Cash Provided by (Used in) Financing Activities -559.00M -14.00M -4.00M 734.00M -15.70M 2.66B

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

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Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

36 concepts 3 units
Unit US$ · 31 concepts
Label Value Period
Interest Costs Capitalized Adjustment 14.00M 2025-01-01 → 2025-12-31
Revenue from Contract with Customer, Excluding Assessed Tax 3.25B 2025-01-01 → 2025-12-31
Operating Lease, Lease Income 17.00M 2025-01-01 → 2025-12-31
Amortization of Debt Issuance Costs 2.00M 2025-01-01 → 2025-12-31
Direct Costs of Leased and Rented Property or Equipment 6.00M 2025-01-01 → 2025-12-31
Cost of Goods and Services Sold 686.00M 2025-01-01 → 2025-12-31
Gross Profit 2.56B 2025-01-01 → 2025-12-31
Research and Development Expense, Software (Excluding Acquired in Process Cost) 406.00M 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 118.00M 2025-01-01 → 2025-12-31
Amortization of Deferred Sales Commissions 141.00M 2025-01-01 → 2025-12-31
Finance Lease, Right-of-Use Asset, Amortization 3.00M 2025-01-01 → 2025-12-31
Goodwill, Impairment Loss 0 2025-01-01 → 2025-12-31
Impairment of Intangible Assets, Finite-lived 0 2025-01-01 → 2025-12-31
Restructuring, Settlement and Impairment Provisions 9.00M 2025-01-01 → 2025-12-31
Business Combination, Integration Related Costs 63.00M 2025-01-01 → 2025-12-31
Marketing Expense 848.00M 2025-01-01 → 2025-12-31
Advertising Expense 830.00M 2025-01-01 → 2025-12-31
Selling and Marketing Expense 1.56B 2025-01-01 → 2025-12-31
Labor and Related Expense 1.56B 2025-01-01 → 2025-12-31
General and Administrative Expense 549.00M 2025-01-01 → 2025-12-31
Accounts Receivable, Credit Loss Expense (Reversal) 32.00M 2025-01-01 → 2025-12-31
Operating Expenses 2.63B 2025-01-01 → 2025-12-31
Operating Income (Loss) -72.00M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) -8.00M 2025-01-01 → 2025-12-31
Interest Expense, Debt 28.00M 2025-01-01 → 2025-12-31
Finance Lease, Interest Expense 1.00M 2025-01-01 → 2025-12-31
InterestExpenseNonoperating 19.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 30.00M 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 23.00M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 7.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 7.00M 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Unit US$ / share · 2 concepts
Label Value Period
Earnings Per Share, Basic $0.02 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $0.02 2025-01-01 → 2025-12-31

Balance Sheet

64 concepts 3 units
Unit US$ · 56 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 1.63B as of 2025-12-31
Restricted Cash, Current 100.00M as of 2025-12-31
Accounts Receivable, before Allowance for Credit Loss, Current 263.00M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 29.00M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 234.00M as of 2025-12-31
Inventory, Net 6.00M as of 2025-12-31
Contract with Customer, Asset, after Allowance for Credit Loss, Current 7.00M as of 2025-12-31
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest 29.00M as of 2025-12-31
Assets, Current 2.12B as of 2025-12-31
Operating Lease, Right-of-Use Asset 123.00M as of 2025-12-31
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 13.00M as of 2025-12-31
Property, Plant and Equipment, Gross 1.47B as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 146.00M as of 2025-12-31
Property, Plant and Equipment, Net 1.32B as of 2025-12-31
Contract with Customer, Asset, after Allowance for Credit Loss 10.00M as of 2025-12-31
Deferred Income 41.00M as of 2025-12-31
Goodwill 4.94B as of 2025-12-31
Finite-Lived Intangible Assets, Net 1.77B as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 1.77B as of 2025-12-31
Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent 3.00M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 3.00M as of 2025-12-31
Contract with Customer, Liability 206.00M as of 2025-12-31
Deferred Costs, Noncurrent 184.00M as of 2025-12-31
Deposits Assets, Noncurrent 27.00M as of 2025-12-31
Deferred Income Tax Assets, Net 47.00M as of 2025-12-31
Operating Lease, Liability 140.00M as of 2025-12-31
Assets 10.54B as of 2025-12-31
Accounts Payable, Current 42.00M as of 2025-12-31
Employee-related Liabilities, Current 145.00M as of 2025-12-31
Accrued Income Taxes, Current 1.00M as of 2025-12-31
Contract with Customer, Liability, Current 205.00M as of 2025-12-31
Deferred Income, Current 6.00M as of 2025-12-31
Long-term Debt 140.00M as of 2025-12-31
Finance Lease, Liability 11.00M as of 2025-12-31
Finance Lease, Liability, Current 5.00M as of 2025-12-31
Estimated Litigation Liability, Current 99.00M as of 2025-12-31
Other Liabilities, Current 23.00M as of 2025-12-31
Liabilities, Current 746.00M as of 2025-12-31
Long-term Debt, Excluding Current Maturities 993.00M as of 2025-12-31
Finance Lease, Liability, Noncurrent 6.00M as of 2025-12-31
Contract with Customer, Liability, Noncurrent 1.00M as of 2025-12-31
Deferred Income, Noncurrent 35.00M as of 2025-12-31
Deferred Income Tax Liabilities, Net 238.00M as of 2025-12-31
Operating Lease, Liability, Noncurrent 117.00M as of 2025-12-31
Liabilities 2.17B as of 2025-12-31
Preferred Stock, Value, Issued 0 as of 2025-12-31
Common Stock, Value, Issued 4.00M as of 2025-12-31
Additional Paid in Capital 6.41B as of 2025-12-31
Treasury Stock, Value 510.00M as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax 80.00M as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax 80.00M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 2.35B as of 2025-12-31
Stockholders' Equity Attributable to Parent 8.33B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 37.00M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 8.37B as of 2025-12-31
Liabilities and Equity 10.54B as of 2025-12-31
Unit shares · 6 concepts
Label Value Period
Preferred Stock, Shares Authorized 2.00M as of 2025-12-31
Preferred Stock, Shares Outstanding 0 as of 2025-12-31
Common Stock, Shares Authorized 1.20B as of 2025-12-31
Common Stock, Shares, Issued 425.00M as of 2025-12-31
Common Stock, Shares, Outstanding 417.90M as of 2025-12-31
Treasury Stock, Common, Shares 7.10M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

35 concepts 1 unit
Unit US$ · 35 concepts
Label Value Period
Income Taxes Paid 73.00M 2025-01-01 → 2025-12-31
Depreciation 64.00M 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), Realized -6.00M 2025-01-01 → 2025-12-31
Amortization 199.00M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 263.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 194.00M 2025-01-01 → 2025-12-31
Finance Lease, Interest Payment on Liability 1.00M 2025-01-01 → 2025-12-31
Operating Lease, Payments 36.00M 2025-01-01 → 2025-12-31
Restructuring Costs 6.00M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 30.00M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 36.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 40.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 15.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidForeignAfterRefundReceived 18.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 73.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable 28.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense and Other Assets 21.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Contract with Customer, Liability 21.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable and Accrued Liabilities -12.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Income Taxes Payable -45.00M 2025-01-01 → 2025-12-31
Other Operating Activities, Cash Flow Statement -5.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 430.00M 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 307.00M 2025-01-01 → 2025-12-31
PaymentsToAcquireEquitySecuritiesFvNi 285.00M 2025-01-01 → 2025-12-31
Proceeds from Sale, Maturity and Collection of Investments 205.00M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 2.35B 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -2.82B 2025-01-01 → 2025-12-31
Finance Lease, Principal Payments 5.00M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 500.00M 2025-01-01 → 2025-12-31
Payment, Tax Withholding, Share-based Payment Arrangement 75.00M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -8.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -559.00M 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents -3.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -2.95B 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 1.73B as of 2025-12-31

Stockholders' Equity

2 concepts 1 unit
Unit US$ · 2 concepts

Notes

124 concepts 6 units
Unit US$ · 105 concepts
Label Value Period
Current Federal Tax Expense (Benefit) -14.00M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 1.00M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 1.00M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) -12.00M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 44.00M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 5.00M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -14.00M 2025-01-01 → 2025-12-31
Deferred Other Tax Expense (Benefit) 35.00M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 23.00M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 1.00M 2025-01-01 → 2025-12-31
Prepaid Expense and Other Assets, Current 134.00M as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization 1.32B as of 2025-12-31
Share-based Payment Arrangement, Expense 194.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 6.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 5.00M 2025-01-01 → 2025-12-31
Inventory, Finished Goods, Net of Reserves 4.00M as of 2025-12-31
Contract with Customer, Asset, Reclassified to Receivable 2.00M 2025-01-01 → 2025-12-31
Contract with Customer, Liability, Revenue Recognized 127.00M 2025-01-01 → 2025-12-31
Inventory, Parts and Components, Net of Reserves 2.00M as of 2025-12-31
Interest Income (Expense), Nonoperating, Net 110.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount -3.00M 2025-01-01 → 2025-12-31
Line of Credit Facility, Commitment Fee Amount 3.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount -1.00M 2025-01-01 → 2025-12-31
Accrued Income Taxes, Noncurrent 27.00M as of 2025-12-31
Loss Contingency, Damages Sought, Value 17.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 2.00M 2025-01-01 → 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities 46.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 252.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 219.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 193.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 179.00M as of 2025-12-31
Revenue, Remaining Performance Obligation, Amount 527.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 147.00M as of 2025-12-31
Treasury Stock, Value, Acquired, Cost Method 500.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 2.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 169.00M as of 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards 36.00M as of 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 64.00M 2025-01-01 → 2025-12-31
Business Acquisition, Goodwill, Expected Tax Deductible Amount 0 as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 28.00M as of 2025-12-31
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal 32.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation 15.00M as of 2025-12-31
Operating Lease, Cost 39.00M 2025-01-01 → 2025-12-31
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoffAfterRecovery 26.00M 2025-01-01 → 2025-12-31
Lease, Cost 43.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts 7.00M as of 2025-12-31
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability 1.00M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 47.00M 2025-01-01 → 2025-12-31
Finance Lease, Liability, to be Paid, Year One 6.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Two 5.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Three 1.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Four 0 as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves 43.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Five 0 as of 2025-12-31
Finance Lease, Liability, to be Paid, after Year Five 0 as of 2025-12-31
Finance Lease, Liability, Payment, Due 12.00M as of 2025-12-31
Finance Lease, Liability, Undiscounted Excess Amount 1.00M as of 2025-12-31
Business Acquisition, Pro Forma Revenue 3.45B 2025-01-01 → 2025-12-31
Deferred Tax Assets, in Process Research and Development 109.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 29.00M as of 2025-12-31
Business Acquisition, Pro Forma Net Income (Loss) 1.00M 2025-01-01 → 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 33.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 33.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 24.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 19.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 23.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 161.00M as of 2025-12-31
Deferred Tax Assets, Gross 445.00M as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 49.00M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 396.00M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 21.00M as of 2025-12-31
Deferred Tax Liabilities, Gross 587.00M as of 2025-12-31
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 16.00M 2025-01-01 → 2025-12-31
Debt Instrument, Face Amount 1.00B as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 3.00M as of 2025-12-31
Deferred Tax Liabilities, Prepaid Expenses 5.00M as of 2025-12-31
Deferred Tax Liabilities, Goodwill and Intangible Assets 514.00M as of 2025-12-31
Operating Leases, Income Statement, Depreciation Expense on Property Subject to or Held-for-lease 21.00M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Net 191.00M as of 2025-12-31
Long-Term Debt, Maturity, Year One 28.00M as of 2025-12-31
Defined Contribution Plan, Cost 33.00M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year Two 28.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Three 28.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Four 28.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Five 28.00M as of 2025-12-31
Defined Contribution Plan, Administrative Expense 0 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, after Year Five 0 as of 2025-12-31
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net 7.00M as of 2025-12-31
Unrecognized Tax Benefits 30.00M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 2.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 5.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 4.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 30.00M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year One 11.00M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Two 13.00M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Three 9.00M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Four 8.00M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Five 7.00M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, after Year Five 26.00M as of 2025-12-31
Lessor, Operating Lease, Payments to be Received 74.00M as of 2025-12-31
Income Taxes Receivable, Current 18.00M as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 122.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign -92.00M 2025-01-01 → 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 192.00M 2025-01-01 → 2025-12-31
Unit operating_segment · 1 concept
Label Value Period
Number of Operating Segments 2 2025-01-01 → 2025-12-31
Unit segment · 2 concepts
Label Value Period
Number of Operating Segments 2 2025-01-01 → 2025-12-31
Number of Reportable Segments 2 2025-01-01 → 2025-12-31

Other

3 concepts 2 units
Unit US$ · 2 concepts
Label Value Period
Stock Issued During Period, Value, Employee Stock Purchase Plan 20.00M 2025-01-01 → 2025-12-31
Stock Issued During Period, Value, Stock Options Exercised 6.00M 2025-01-01 → 2025-12-31
Unit shares · 1 concept
Label Value Period
Stock Issued During Period, Shares, Employee Stock Purchase Plans 252,028 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (CSGP CIK 0001057352), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.