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Major Indexes

Operating Data

CoStar Group Inc.

CoStar Group Inc. (CSGP)

$659.1
15.5 (+2.41%)

Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Actual
2020
Projected
2021
Projected
2022
Projected
2023
Projected
Revenue 440.94575.92711.72837.55965.111,191.711,399.551,698.212,060.612,500.343,033.92
Revenue (%)
EBITDA 97.23154.5893.31218.27239.73400.53498.94441.87536.17650.59789.43
EBITDA (%)
EBIT 54.1580.9211.46144.90173.82273.62363.46272.05330.11400.56486.03
EBIT (%)
Depreciation 43.0873.6681.8573.3765.92126.92135.48169.82206.06250.03303.39
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)