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Operating Data

CoStar Group Inc.

CoStar Group Inc. (CSGP)

Industrials

Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Projected
2020
Projected
2021
Projected
2022
Projected
2023
Projected
Revenue 440.94575.92711.72837.55965.111,191.711,455.321,777.242,170.362,650.453,236.73
Revenue (%)
EBITDA 97.23154.5893.31218.27239.73400.53355.39434.00530.00647.24790.41
EBITDA (%)
EBIT 54.1580.9211.46144.90173.82273.62209.13255.39311.88380.87465.12
EBIT (%)
Depreciation 43.0873.6681.8573.3765.92126.92146.26178.61218.12266.37325.29
Depreciation (%)




EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)