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10-Q Filing

COSTAR GROUP, INC. CIK: 1057352 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001057352-19-000052
Period End Date 20190331
Filing Date 20190424
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance csgp-20190331.xml
Balance Sheet 69 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $931.43M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.23B USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $5.71M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.79M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.21B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.10B USD Point-in-time
Accounts receivable, less allowance of $4,790 and $5,709 as of March 31, 2019 and December 31, 2018, respectively AccountsReceivableNetCurrent $89.19M USD Point-in-time
Accounts receivable, less allowance of $4,790 and $5,709 as of March 31, 2019 and December 31, 2018, respectively AccountsReceivableNetCurrent $92.84M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $20.71M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $23.69M USD Point-in-time
Total current assets AssetsCurrent $1.35B USD Point-in-time
Total current assets AssetsCurrent $1.21B USD Point-in-time
Long-term investments LongTermInvestments $10.07M USD Point-in-time
Long-term investments LongTermInvestments $10.07M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxAssetsNet $6.45M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxAssetsNet $7.47M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $83.30M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $85.98M USD Point-in-time
Lease right-of-use assets OperatingLeaseRightOfUseAsset $112.04M USD Point-in-time
Lease right-of-use assets OperatingLeaseRightOfUseAsset - USD Point-in-time
Goodwill Goodwill $1.61B USD Point-in-time
Goodwill Goodwill $1.61B USD Point-in-time
Goodwill Goodwill $1.28B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $288.91M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $275.75M USD Point-in-time
Deferred commission costs, net DeferredCosts $77.38M USD Point-in-time
Deferred commission costs, net DeferredCosts $76.03M USD Point-in-time
Deposits and other assets DepositsAssetsNoncurrent $7.43M USD Point-in-time
Deposits and other assets DepositsAssetsNoncurrent $7.27M USD Point-in-time
Income tax receivable IncomeTaxesReceivableNoncurrent $14.91M USD Point-in-time
Income tax receivable IncomeTaxesReceivableNoncurrent $14.91M USD Point-in-time
Total assets Assets $3.31B USD Point-in-time
Total assets Assets $3.55B USD Point-in-time
Accounts payable AccountsPayableCurrent $6.33M USD Point-in-time
Accounts payable AccountsPayableCurrent $7.92M USD Point-in-time
Accrued wages and commissions EmployeeRelatedLiabilitiesCurrent $49.26M USD Point-in-time
Accrued wages and commissions EmployeeRelatedLiabilitiesCurrent $45.59M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $36.29M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $29.82M USD Point-in-time
Deferred gain on the sale of building Deferredgainonthesaleofbuildingcurrent $2.52M USD Point-in-time
Deferred gain on the sale of building Deferredgainonthesaleofbuildingcurrent - USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $22.54M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $14.29M USD Point-in-time
Deferred rent DeferredRentCurrent $4.15M USD Point-in-time
Deferred rent DeferredRentCurrent - USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent - USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $26.06M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $51.46M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $56.16M USD Point-in-time
Total current liabilities LiabilitiesCurrent $198.23M USD Point-in-time
Total current liabilities LiabilitiesCurrent $154.16M USD Point-in-time
Deferred gain on the sale of building DeferredGainOnSaleOfProperty - USD Point-in-time
Deferred gain on the sale of building DeferredGainOnSaleOfProperty $13.67M USD Point-in-time
Deferred rent DeferredRent - USD Point-in-time
Deferred rent DeferredRent $31.94M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $76.68M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $69.86M USD Point-in-time
Income taxes payable AccruedIncomeTaxesNoncurrent $17.39M USD Point-in-time
Income taxes payable AccruedIncomeTaxesNoncurrent $17.44M USD Point-in-time
Lease and other long-term liabilities LeaseandOtherLongTermLiabilities $4.00M USD Point-in-time
Lease and other long-term liabilities LeaseandOtherLongTermLiabilities $127.32M USD Point-in-time
Total liabilities Liabilities $419.67M USD Point-in-time
Total liabilities Liabilities $291.01M USD Point-in-time
Total stockholders equity StockholdersEquity $3.13B USD Point-in-time
Total stockholders equity StockholdersEquity $2.65B USD Point-in-time
Total stockholders equity StockholdersEquity $2.80B USD Point-in-time
Total stockholders equity StockholdersEquity $3.02B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.31B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.55B USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $273.72M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $328.43M USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $62.48M USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $71.15M USD 1 Quarter
Gross profit GrossProfit $211.24M USD 1 Quarter
Gross profit GrossProfit $257.27M USD 1 Quarter
Selling and marketing (excluding customer base amortization) SellingAndMarketingExpense $88.09M USD 1 Quarter
Selling and marketing (excluding customer base amortization) SellingAndMarketingExpense $88.49M USD 1 Quarter
Software development ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost $22.91M USD 1 Quarter
Software development ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost $27.93M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $40.08M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $40.59M USD 1 Quarter
Customer base amortization AmortizationOfIntangibleAssets $5.80M USD 1 Quarter
Customer base amortization AmortizationOfIntangibleAssets $7.68M USD 1 Quarter
Total operating expenses OperatingExpenses $157.80M USD 1 Quarter
Total operating expenses OperatingExpenses $163.78M USD 1 Quarter
Income from operations OperatingIncomeLoss $93.49M USD 1 Quarter
Income from operations OperatingIncomeLoss $53.45M USD 1 Quarter
Interest and other income OtherNonoperatingIncome $2.99M USD 1 Quarter
Interest and other income OtherNonoperatingIncome $4.95M USD 1 Quarter
Interest and other expense InterestExpense $732.00K USD 1 Quarter
Interest and other expense InterestExpense $690.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $55.74M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $97.70M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $12.54M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.51M USD 1 Quarter
Net income NetIncomeLoss $52.23M USD 1 Quarter
Net income NetIncomeLoss $85.17M USD 1 Quarter
Net income per share-basic (in dollars per share) EarningsPerShareBasic $2.35 USD 1 Quarter
Net income per share-basic (in dollars per share) EarningsPerShareBasic $1.46 USD 1 Quarter
Net income per share-diluted (in dollars per share) EarningsPerShareDiluted $1.44 USD 1 Quarter
Net income per share-diluted (in dollars per share) EarningsPerShareDiluted $2.33 USD 1 Quarter
Weighted average outstanding shares-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 35.89M shares 1 Quarter
Weighted average outstanding shares-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 36.24M shares 1 Quarter
Weighted average outstanding shares-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 36.35M shares 1 Quarter
Weighted average outstanding shares-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 36.57M shares 1 Quarter
Cash Flow Statement 58 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $52.23M USD 1 Quarter
Net income NetIncomeLoss $85.17M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $19.66M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $16.98M USD 1 Quarter
Amortization of deferred commissions costs AmortizationOfDeferredSalesCommissions $12.01M USD 1 Quarter
Amortization of deferred commissions costs AmortizationOfDeferredSalesCommissions $12.41M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCostsAndDiscounts $219.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCostsAndDiscounts $219.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $12.03M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $10.41M USD 1 Quarter
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $1.85M USD 1 Quarter
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $3.70M USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts $2.19M USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts $1.43M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.83M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.51M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $9.52M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-206.00K USD 1 Quarter
Deferred commissions IncreaseDecreaseDeferredCommissions $-13.73M USD 1 Quarter
Deferred commissions IncreaseDecreaseDeferredCommissions $-16.26M USD 1 Quarter
Lease right-of-use and other assets IncreaseDecreaseLeaseRightofUseandOtherAssets $5.14M USD 1 Quarter
Lease right-of-use and other assets IncreaseDecreaseLeaseRightofUseandOtherAssets $-3.41M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.29M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $18.64M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $8.71M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $5.27M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $72.98M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $148.49M USD 1 Quarter
Purchases of property and equipment and other assets PaymentsToAcquireProductiveAssets $9.43M USD 1 Quarter
Purchases of property and equipment and other assets PaymentsToAcquireProductiveAssets $8.62M USD 1 Quarter
Cash paid for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Cash paid for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $340.07M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-9.43M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-348.69M USD 1 Quarter
Repurchase of restricted stock to satisfy tax withholding obligations PaymentsRelatedToTaxWithholdingForShareBasedCompensation $18.68M USD 1 Quarter
Repurchase of restricted stock to satisfy tax withholding obligations PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.39M USD 1 Quarter
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromExerciseOfStockOptionsAndEspp $12.06M USD 1 Quarter
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromExerciseOfStockOptionsAndEspp $10.62M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-6.62M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-4.78M USD 1 Quarter
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $448.00K USD 1 Quarter
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-46.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-280.03M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $132.40M USD 1 Quarter
Cash and cash equivalents at the beginning of period CashAndCashEquivalentsAtCarryingValue $931.43M USD Point-in-time
Cash and cash equivalents at the beginning of period CashAndCashEquivalentsAtCarryingValue $1.23B USD Point-in-time
Cash and cash equivalents at the beginning of period CashAndCashEquivalentsAtCarryingValue $1.21B USD Point-in-time
Cash and cash equivalents at the beginning of period CashAndCashEquivalentsAtCarryingValue $1.10B USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValue $931.43M USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValue $1.23B USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValue $1.21B USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValue $1.10B USD Point-in-time
Interest paid InterestPaidNet $519.00K USD 1 Quarter
Interest paid InterestPaidNet $381.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid $533.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid $521.00K USD 1 Quarter
Stock issued in connection with acquisition - ForRent OtherSignificantNoncashTransactionValueOfConsiderationGiven1 - USD 1 Quarter
Stock issued in connection with acquisition - ForRent OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $36.37M USD 1 Quarter
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $3.13B USD Point-in-time
Beginning balance StockholdersEquity $2.65B USD Point-in-time
Beginning balance StockholdersEquity $2.80B USD Point-in-time
Beginning balance StockholdersEquity $3.02B USD Point-in-time
Balance at January 1, 2019 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 $2.71B USD Point-in-time
Balance at January 1, 2019 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 $3.03B USD Point-in-time
Net income NetIncomeLoss $52.23M USD 1 Quarter
Net income NetIncomeLoss $85.17M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $380.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $951.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $9.33M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $10.64M USD 1 Quarter
Restricted stock grants StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Restricted stock grants StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Restricted stock grants surrendered AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $15.39M USD 1 Quarter
Restricted stock grants surrendered AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $18.68M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $12.03M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $10.34M USD 1 Quarter
Management stock purchase plan AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.49M USD 1 Quarter
Employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.43M USD 1 Quarter
Employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.58M USD 1 Quarter
Stock issued for acquisitions StockIssuedDuringPeriodValueAcquisitions $36.37M USD 1 Quarter
Ending balance StockholdersEquity $3.13B USD Point-in-time
Ending balance StockholdersEquity $2.65B USD Point-in-time
Ending balance StockholdersEquity $2.80B USD Point-in-time
Ending balance StockholdersEquity $3.02B USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $52.23M USD 1 Quarter
Net income NetIncomeLoss $85.17M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $951.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $380.00K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $380.00K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $951.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $85.55M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $53.18M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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