COSTAR GROUP, INC.CSGP
時価総額
$283.7億
PER
不動産向けオンラインマーケットプレイスと情報・分析の最大手。LoopNet、Apartments.com、Homes.comを展開。2023年12月にOnTheMarket、2024年11月にVisual Leaseを買収。北米・欧州・アジア太平洋で展開。
| 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | 2024年 12月31日 | |
| Cash and cash equivalents | - | - | - | - | - | - | - | - | 1,071 | 3,756 | 3,827 | 4,968 | 5,216 | 4,681 |
| Accounts receivable | - | - | - | - | - | - | - | - | - | 119 | 138 | 166 | 213 | 211 |
| Less: Allowance for credit losses | - | - | - | - | - | - | - | - | - | 15 | 13 | 12 | 23 | 23 |
| Accounts receivable, net | 17 | 16 | 21 | 39 | 40 | 49 | 61 | 89 | 92 | 104 | 125 | 154 | 190 | 188 |
| Prepaid expenses and other current assets | 6 | 10 | 7 | 10 | 10 | 12 | 16 | 24 | 36 | 29 | 36 | 64 | 70 | 81 |
| Total current assets | 583 | 200 | 308 | 600 | 473 | 627 | 1,288 | 1,213 | 1,199 | 3,889 | 3,988 | 5,186 | 5,476 | 4,950 |
| Deferred income taxes, net | - | - | - | - | - | - | 5 | 7 | 5 | 5 | 5 | 10 | 4 | 31 |
| Property and equipment, net | - | - | - | - | - | - | - | - | - | - | - | - | 472 | 1,015 |
| Lease right-of-use assets | - | - | - | - | - | - | - | - | 115 | 109 | 101 | 80 | 80 | 103 |
| Goodwill | 92 | 718 | 719 | 1,139 | 1,253 | 1,255 | 1,283 | 1,612 | 1,882 | 2,236 | 2,321 | 2,315 | 2,386 | 2,528 |
| Intangible assets, net | 21 | 171 | 144 | 242 | 238 | 196 | 183 | 289 | 421 | 427 | 436 | 329 | 314 | 433 |
| Deferred commission costs, net | - | - | - | - | - | - | - | - | - | - | - | - | - | 170 |
| Deposits and other assets | 3 | 2 | 2 | 3 | 3 | 2 | 6 | 7 | 9 | 16 | 22 | 17 | 18 | 28 |
| Total assets | 771 | 1,165 | 1,257 | 2,084 | 2,080 | 2,185 | 2,873 | 3,313 | 3,854 | 6,915 | 7,257 | 8,402 | 8,920 | 9,257 |
| Accounts payable | 6 | 6 | 5 | 9 | 10 | 11 | 9 | 6 | 8 | 16 | 22 | 28 | 23 | 47 |
| Accrued wages and commissions | 17 | 24 | 20 | 23 | 31 | 34 | 54 | 46 | 53 | 81 | 82 | 105 | 118 | 133 |
| Accrued expenses and other current liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | 180 |
| Income taxes payable | 1 | - | 2 | - | - | 4 | 8 | 14 | 11 | 16 | 31 | 10 | 8 | 23 |
| Lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - | 40 | 32 |
| Deferred revenue | - | - | - | - | - | - | - | 51 | 67 | 75 | 96 | 104 | 104 | 137 |
| Total current liabilities | 62 | 102 | 112 | 119 | 135 | 155 | 147 | 154 | 207 | 331 | 339 | 373 | 456 | 552 |
| Long-term debt, net | - | 153 | 129 | 365 | 338 | 306 | - | - | - | - | 988 | 989 | 991 | 992 |
| Deferred income taxes, net | - | - | - | - | - | - | 12 | 70 | 87 | 73 | 99 | 76 | 37 | 8 |
| Income taxes payable | 2 | 3 | 5 | 5 | 7 | 1 | 13 | 17 | 21 | 25 | 12 | 14 | 18 | 25 |
| Lease and other long-term liabilities | - | - | - | - | - | - | - | - | - | - | 107 | 80 | 80 | 127 |
| Total liabilities | 112 | 339 | 329 | 570 | 536 | 531 | 222 | 291 | 448 | 1,540 | 1,545 | 1,532 | 1,581 | 1,703 |
| Preferred Stock, Value, Issued | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Common Stock, Value, Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 |
| Additional paid-in capital | 638 | 793 | 864 | 1,405 | 1,440 | 1,471 | 2,339 | 2,420 | 2,473 | 4,208 | 4,253 | 5,066 | 5,148 | 5,232 |
| Accumulated other comprehensive loss | -9 | -7 | -6 | -6 | -8 | -13 | -9 | -12 | -9 | -1 | -6 | -29 | -18 | -25 |
| Retained earnings | 30 | 40 | 69 | 114 | 111 | 196 | 321 | 613 | 940 | 1,168 | 1,460 | 1,830 | 2,204 | 2,343 |
| Total stockholders’ equity | 659 | 826 | 928 | 1,514 | 1,544 | 1,654 | 2,651 | 3,022 | 3,406 | 5,375 | 5,712 | 6,870 | 7,339 | 7,554 |
| Total liabilities and stockholders’ equity | 771 | 1,165 | 1,257 | 2,084 | 2,080 | 2,185 | 2,873 | 3,313 | 3,854 | 6,915 | 7,257 | 8,402 | 8,920 | 9,257 |