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Tables in the 10-Q of COSTAR GROUP, INC.
40 tables with numbers, filed Jul 25, 2024. Each one downloads as a CSV for Excel or
Google Sheets, with the filing's address in the last row. Only the layout is tidied (a "$" or ")" in a cell of its own is joined to its number); no value is changed.
Open the filing on sec.gov ↗
| | Glossary of Terms | 3 |
| PART I | | FINANCIAL INFORMATION | |
| Item 1. | | Financial Statements | 5 |
| | Condensed Consolidated Statements of Operations | 5 |
| | Condensed Consolidated Statements of Comprehensive Income | 6 |
| | Condensed Consolidated Balance Sheets | 7 |
| | Condensed Consolidated Statements of Changes in Stockholders’ Equity | 8 |
| | Condensed Consolidated Statements of Cash Flows | 10 |
First 8 of 21 rows. The CSV has all of them.
Table 2 after “The following abbreviations or acronyms used in this Quarterly Report on Form 10-Q (this "Report") are defined below:”
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| Abbreviation or Acronym | Definition |
| 2020 Credit Agreement | The second amended and restated credit agreement, dated July 1, 2020, which amended and restated in its entirety the then-existing credit agreement originally entered into on April 1, 2014, as amended by the first amendment to the second amended and restated credit agreement, dated May 8, 2023 and was replaced by the 2024 Credit Agreement in May 2024 |
| 2023 Form 10-K | CoStar Group's Annual Report on Form 10-K for the year ended December 31, 2023 filed with the SEC on February 21, 2024 |
| 2024 Credit Agreement | On May 24, 2024, the Company entered into a credit agreement replacing the Company’s 2020 Credit Agreement |
| ASU | Accounting Standards Update |
| Business Immo | The legal entity BIH, a French société par actions simplifiée, the owner and operator of Business Immo, a leading commercial real estate news service provider in France |
| CECL | Current expected credit losses |
| CODM | Chief Operating Decision Maker |
First 8 of 29 rows. The CSV has all of them.
| Abbreviation or Acronym | Definition |
| Matterport Common Stock | Each share of Matterport Class A common stock, par value $0.0001 per share |
| Merger Sub I | Matrix Merger Sub, Inc., a Delaware corporation and wholly owned subsidiary of the Company |
| Merger Sub II | Matrix Merger Sub II LLC, a Delaware limited liability company and wholly owned subsidiary of the Company |
| Merger Exchange Ratio | A ratio determined based on the average of the volume-weighted average prices at which the CoStar Group Shares trade on Nasdaq Global Select Market for the 20 consecutive Trading Days (as defined in the Merger Agreement) ending on (and including) the Trading Day that is three Trading Days prior to the date of the First Effective Time (the “Average CoStar Group Share Price”) and shall be subject to a symmetrical collar, applied as follows: (i) if the Average CoStar Group Share Price is greater than or equal to $94.62 (the “Ceiling Price”), then the Merger Exchange Ratio shall be set at 0.02906; (ii) if the Average CoStar Group Share Price is less than or equal to $77.42 (the “Floor Price”), then the Merger Exchange Ratio shall be set at 0.03552; or (iii) if the Average CoStar Group Share Price is greater than the Floor Price and less than the Ceiling Price, then the Merger Exchange Ratio shall be equal to the quotient of (x) $2.75 divided by (y) the Average CoStar Group Share Price |
| MLS | Multiple Listing Services |
| MSPP | Management Stock Purchase Plan |
| OnTheMarket | The legal entity OnTheMarket Limited. (formerly OnTheMarket Plc), the operator of onthemarket.com, a leading U.K. residential property portal |
First 8 of 20 rows. The CSV has all of them.
| Three Months Ended June 30, | Six Months Ended June 30, | | | | |
| 2024 | 2023 | | 2024 | 2023 | |
| Revenues | $677.8 | | $605.9 | | $1,334.2 | $1,190.3 |
| Cost of revenues | 135.8 | | 112.4 | | 277.0 | 231.6 |
| Gross profit | 542.0 | | 493.5 | | 1,057.2 | 958.7 |
| Operating expenses: | | | | | | |
| Selling and marketing (excluding customer base amortization) | 358.4 | | 250.0 | | 724.5 | 476.2 |
| Software development | 79.6 | | 63.4 | | 162.0 | 130.0 |
First 8 of 21 rows. The CSV has all of them.
| Three Months Ended June 30, | Six Months Ended June 30, | | | | |
| 2024 | 2023 | | 2024 | 2023 | |
| Net income | $19.2 | | $100.5 | | $25.9 | $187.7 |
| Other comprehensive (loss) income, net of tax | | | | | | |
| Foreign currency translation adjustment | (0.2) | | 3.4 | | (4.5) | 7.4 |
| Total other comprehensive (loss) income, net of tax | (0.2) | | 3.4 | | (4.5) | 7.4 |
| Total comprehensive income | $19.0 | | $103.9 | | $21.4 | $195.1 |
| June 30, 2024 | December 31, 2023 | |
| ASSETS | | | |
| Current assets: | | | |
| Cash and cash equivalents | $4,919.5 | | $5,215.9 |
| Accounts receivable | 226.2 | | 213.2 |
| Less: Allowance for credit losses | (22.4) | | (23.2) |
| Accounts receivable, net | 203.8 | | 190.0 |
| Prepaid expenses and other current assets | 83.9 | | 70.2 |
First 8 of 34 rows. The CSV has all of them.
| Common Stock | Additional Paid-In Capital | | Accumulated Other Comprehensive Loss | Retained Earnings | Total Stockholders’ Equity | | | |
| Shares | Amount | | | | | | | |
| Balance at December 31, 2023 | 408.1 | | $4.1 | | $5,147.8 | | $(17.6) | $2,204.3 | $7,338.6 |
| Net income | — | | — | | — | | — | 6.7 | 6.7 |
| Other comprehensive loss | — | | — | | — | | (4.3) | — | (4.3) |
| Restricted stock grants | 1.4 | | — | | — | | — | — | — |
| Restricted stock grants surrendered | (0.4) | | — | | (24.5) | | — | — | (24.5) |
| Employee stock purchase plan | 0.1 | | — | | 5.2 | | — | — | 5.2 |
First 8 of 20 rows. The CSV has all of them.
| Common Stock | Additional Paid-In Capital | | Accumulated Other Comprehensive Loss | Retained Earnings | Total Stockholders’ Equity | | | |
| Shares | Amount | | | | | | | |
| Balance at December 31, 2022 | 406.7 | | $4.1 | | $5,065.5 | | $(29.1) | $1,829.6 | $6,870.1 |
| Net income | — | | — | | — | | — | 87.1 | 87.1 |
| Other comprehensive income | — | | — | | — | | 4.1 | — | 4.1 |
| Exercise of stock options | — | | — | | 0.5 | | — | — | 0.5 |
| Restricted stock grants | 1.3 | | — | | — | | — | — | — |
| Restricted stock grants surrendered | (0.5) | | — | | (18.6) | | — | — | (18.6) |
First 8 of 19 rows. The CSV has all of them.
| Six Months Ended June 30, | | |
| 2024 | 2023 | |
| Operating activities: | | | |
| Net income | $25.9 | | $187.7 |
| Adjustments to reconcile net income to net cash provided by operating activities: | | | |
| Depreciation and amortization | 72.1 | | 51.7 |
| Amortization of deferred commissions costs | 56.3 | | 45.3 |
| Amortization of Senior Notes discount and issuance costs | 1.7 | | 1.2 |
First 8 of 43 rows. The CSV has all of them.
Table 10 after “The components of accumulated other comprehensive loss, net of tax, were as follows (in millions):”
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| June 30, 2024 | December 31, 2023 | |
| Foreign currency translation loss | $(22.1) | | $(17.6) |
| Total accumulated other comprehensive loss | $(22.1) | | $(17.6) |
Table 11 after “The following table sets forth the calculation of basic and diluted net income per share (in millions, except per share data):”
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| Three Months Ended June 30, | Six Months Ended June 30, | | | | |
| Numerator: | 2024 | 2023 | | 2024 | 2023 | |
| Net income | $19.2 | | $100.5 | | $25.9 | $187.7 |
| Denominator: | | | | | | |
| Denominator for basic net income per share — weighted-average outstanding shares | 406.0 | | 405.4 | | 405.8 | 405.0 |
| Effect of dilutive securities: | | | | | | |
| Stock options, restricted stock awards and restricted stock units | 1.4 | | 1.3 | | 1.5 | 1.5 |
| Denominator for diluted net income per share — weighted-average outstanding shares | 407.4 | | 406.7 | | 407.3 | 406.5 |
First 8 of 10 rows. The CSV has all of them.
Table 12 after “The following table summarizes the shares underlying the unvested performance-based restricted stock and anti-dilutive securities excluded f”
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| Three Months Ended June 30, | Six Months Ended June 30, | | | | |
| 2024 | 2023 | | 2024 | 2023 | |
| Performance-based restricted stock awards | 0.9 | | 0.7 | | 0.9 | 0.7 |
| Anti-dilutive securities | 0.5 | | 0.5 | | 1.1 | 1.1 |
Table 13 after “Stock-based compensation expense for stock options, restricted stock awards and restricted stock units issued under equity incentive plans, ”
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| Three Months Ended June 30, | Six Months Ended June 30, | | | | |
| 2024 | 2023 | | 2024 | 2023 | |
| Cost of revenues | $3.6 | | $3.5 | | $7.3 | $6.9 |
| Selling and marketing (excluding customer base amortization) | 3.0 | | 2.4 | | 5.5 | 4.6 |
| Software development | 5.7 | | 4.3 | | 11.0 | 8.4 |
| General and administrative | 10.4 | | 11.6 | | 21.7 | 22.0 |
| Total stock-based compensation expense | $22.7 | | $21.8 | | $45.5 | $41.9 |
Table 14 after “Components of other (expense) income, net related to leasing operations for the three and six months ended June 30, 2024 were as follows (in”
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| Three Months Ended June 30, 2024 | Six Months Ended June 30, 2024 | |
| Lease income | $6.6 | | $9.8 |
| Property operating expenses | 2.7 | | 4.2 |
| Depreciation and amortization expense | 5.3 | | 8.9 |
| Other expense, net from leasing operations | $(1.4) | | $(3.3) |
Table 15 after “million and was allocated to the following components (in millions):”
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| Component | Balance Sheet Caption | Amount |
| Land | Property and equipment, net | $17.2 |
| Building | Property and equipment, net | 224.5 |
| Land and building improvements | Property and equipment, net | 27.5 |
| Above-market leases | Intangible assets, net | 41.7 |
| In-place leases | Intangible assets, net | 32.1 |
| | $343.0 |
Table 16 after “Revenues by operating segment and type of service consist of the following (in millions):”
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| Three Months Ended June 30, | | | | | | | | | |
| 2024 | 2023 | | | | | | | | |
| North America | International | | Total | North America | International | | Total | | |
| CoStar | $237.1 | | $15.9 | | $253.0 | | $219.6 | | $9.6 | $229.2 |
| Information Services | 27.9 | | 5.5 | | 33.4 | | 32.2 | | 9.7 | 41.9 |
| Multifamily | 264.2 | | — | | 264.2 | | 224.3 | | — | 224.3 |
| LoopNet | 67.2 | | 2.6 | | 69.8 | | 63.2 | | 2.3 | 65.5 |
| Residential | 16.2 | | 10.0 | | 26.2 | | 12.7 | | — | 12.7 |
First 8 of 10 rows. The CSV has all of them.
Table 17 after “NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited)”
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| Six Months Ended June 30, | | | | | | | | | |
| 2024 | 2023 | | | | | | | | |
| North America | International | | Total | North America | International | | Total | | |
| CoStar | $472.8 | | $30.5 | | $503.3 | | $435.4 | | $18.8 | $454.2 |
| Information Services | 55.3 | | 11.1 | | 66.4 | | 64.3 | | 19.2 | 83.5 |
| Multifamily | 519.0 | | — | | 519.0 | | 435.0 | | — | 435.0 |
| LoopNet | 133.6 | | 5.3 | | 138.9 | | 124.4 | | 4.4 | 128.8 |
| Residential | 24.6 | | 20.2 | | 44.8 | | 25.9 | | — | 25.9 |
First 8 of 10 rows. The CSV has all of them.
Table 18 after “Deferred revenue as of June 30, 2024 and December 31, 2023 was as follows (in millions):”
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| Balance | Balance Sheet Caption | June 30, 2024 | December 31, 2023 | |
| Current portion | Deferred revenue | $122.9 | | $104.2 |
| Non-current portion | Lease and other long-term liabilities | 0.2 | | 0.1 |
| Total deferred revenue | | $123.1 | | $104.3 |
Table 19 after “Changes in deferred revenue for the period were as follows (in millions):”
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| Balance at December 31, 2023 | $104.3 |
| Revenues recognized in the current period from the amounts in the beginning balance | (85.3) |
| New deferrals, net of amounts recognized in the current period | 104.3 |
| Effects of foreign currency | (0.2) |
| Balance at June 30, 2024 | $123.1 |
Table 20 after “Contract assets as of June 30, 2024 and December 31, 2023 were as follows (in millions):”
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| Balance | Balance Sheet Caption | June 30, 2024 | December 31, 2023 | |
| Current portion | Prepaid expenses and other current assets | $5.7 | | $5.8 |
| Non-current portion | Deposits and other assets | 7.6 | | 8.0 |
| Total contract assets | | $13.3 | | $13.8 |
Table 21 after “Commissions expense activity for the three and six months ended June 30, 2024 and 2023 was as follows (in millions):”
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| Three Months Ended June 30, | Six Months Ended June 30, | | | | |
| 2024 | 2023 | | 2024 | 2023 | |
| Commissions incurred | $44.7 | | $46.7 | | $96.5 | $92.3 |
| Commissions capitalized in the current period | (28.9) | | (32.8) | | (67.6) | (65.0) |
| Amortization of deferred commissions costs | 29.1 | | 23.4 | | 56.3 | 45.3 |
| Total commissions expense | $44.9 | | $37.3 | | $85.2 | $72.6 |
Table 22 after “The following tables detail the activity related to the allowance for credit losses for trade receivables by portfolio segment (in millions)”
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| Six Months Ended June 30, 2024 | | | | | | | | |
| CoStar | Information Services | | Multifamily | LoopNet | | Other Marketplaces | Total | |
| Beginning balance at December 31, 2023 | $9.7 | | $2.5 | | $7.3 | $2.7 | | $1.0 | $23.2 |
| Current-period provision for expected credit losses | 7.1 | | 0.7 | | 6.5 | 2.5 | | 0.2 | 17.0 |
| Write-offs charged against the allowance, net of recoveries and other | (9.5) | | (0.7) | | (4.8) | (2.9) | | 0.1 | (17.8) |
| Ending balance at June 30, 2024 | $7.3 | | $2.5 | | $9.0 | $2.3 | | $1.3 | $22.4 |
Table 23 after “The following tables detail the activity related to the allowance for credit losses for trade receivables by portfolio segment (in millions)”
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| Six Months Ended June 30, 2023 | | | | | | | | |
| CoStar | Information Services | | Multifamily | LoopNet | | Other Marketplaces | Total | |
| Beginning balance at December 31, 2022 | $4.5 | | $1.1 | | $4.3 | $1.4 | | $0.9 | $12.2 |
| Current-period provision for expected credit losses | 8.8 | | 0.5 | | 2.1 | 2.6 | | — | 13.9 |
| Write-offs charged against the allowance, net of recoveries and other | (8.1) | | (0.1) | | (0.9) | (2.0) | | — | (11.1) |
| Ending balance at June 30, 2023 | $5.2 | | $1.5 | | $5.5 | $2.0 | | $0.9 | $15.0 |
Table 24 after “The following table summarized the amounts recorded for acquired assets and assumed liabilities recorded at their fair value as of the closi”
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| Preliminary: December 12, 2023 |
| Cash and cash equivalents | $18.2 |
| Accounts receivable | 2.3 |
| Goodwill | 62.8 |
| Intangible assets | 55.2 |
| Accrued expenses | (12.7) |
| Accrued wages and commissions | (2.0) |
| Deferred income taxes, net | (3.0) |
First 8 of 10 rows. The CSV has all of them.
Table 25 after “The following table summarizes the fair values (in millions) of the identifiable intangible assets acquired in the OnTheMarket Acquisition, ”
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| Estimated Fair Value | Estimated Useful Life | | Amortization Method | |
| Customer base | $42.0 | | 8 | | Accelerated |
| Trade name | 10.2 | | 15 | | Straight-line |
| Technology | 3.0 | | 2 | | Straight-line |
| Total intangible assets | $55.2 | | | | |
Table 26 after “Lease costs related to the Company's operating and finance leases included in the condensed consolidated statements of operations were as fo”
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| Three Months Ended June 30, | Six Months Ended June 30, | | | | |
| Operating lease costs: | 2024 | 2023 | | 2024 | 2023 | |
| Cost of revenues | $2.4 | | $2.4 | | $5.0 | $4.5 |
| Software development | 1.9 | | 1.5 | | 3.6 | 3.0 |
| Selling and marketing (excluding customer base amortization) | 3.5 | | 3.9 | | 7.4 | 7.5 |
| General and administrative | 1.9 | | 1.0 | | 3.3 | 2.0 |
| Total operating lease costs | $9.7 | | $8.8 | | $19.3 | $17.0 |
| Finance lease costs: | | | | | | |
First 8 of 12 rows. The CSV has all of them.
Table 27 after “Supplemental balance sheet information related to operating leases was as follows (in millions):”
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| Balance | Balance Sheet Location | June 30, 2024 | December 31, 2023 | |
| Operating lease liabilities | | $97.0 | | $109.9 |
| Less: imputed interest | | (6.7) | | (7.0) |
| Present value of lease liabilities | | 90.3 | | 102.9 |
| Less: current portion of lease liabilities | Lease liabilities | 36.7 | | 36.9 |
| Long-term lease liabilities | Lease and other long-term liabilities | $53.6 | | $66.0 |
| Weighted-average remaining lease term in years | | 3.8 | 3.9 | |
| Weighted-average discount rate | | 3.7% | | 3.6% |
First 8 of 17 rows. The CSV has all of them.
Table 28 after “Supplemental cash flow information related to leases was as follows (in millions):”
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| Six Months Ended June 30, | | |
| 2024 | 2023 | |
| Cash paid for amounts included in the measurement of lease liabilities: | | | |
| Operating cash flows used in operating leases | $17.4 | | $19.4 |
| Operating cash flows used in finance leases | $0.6 | | $— |
| Financing cash flows used in finance leases | $2.2 | | $— |
| ROU assets obtained in exchange for lease obligations: | | | |
| Operating leases | $6.4 | | $10.5 |
First 8 of 9 rows. The CSV has all of them.
Table 29 after “The changes in the carrying amount of goodwill by operating segment consist of the following (in millions):”
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| North America | International | | Total | |
| Goodwill, December 31, 2022 | $2,149.2 | | $165.6 | | $2,314.8 |
| Acquisitions, including measurement period adjustments(1) | — | | 62.8 | | 62.8 |
| Effect of foreign currency translation | — | | 8.6 | | 8.6 |
| Goodwill, December 31, 2023 | 2,149.2 | | 237.0 | | 2,386.2 |
| Effect of foreign currency translation | — | | (2.6) | | (2.6) |
| Goodwill, June 30, 2024 | $2,149.2 | | $234.4 | | $2,383.6 |
| __________________________ | | | | | |
Table 30 after “Intangible assets consist of the following (in millions, except amortization period data):”
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| June 30, 2024 | December 31, 2023 | | Weighted- Average Amortization Period (in years) | |
| Acquired technology and data | $36.2 | | $36.3 | | 5 |
| Accumulated amortization | (24.8) | | (21.0) | | |
| Acquired technology and data, net | 11.4 | | 15.3 | | |
| Acquired customer base | 438.9 | | 509.5 | | 10 |
| Accumulated amortization | (281.9) | | (330.7) | | |
| Acquired customer base, net | 157.0 | | 178.8 | | |
| Acquired trade names and other intangible assets | 251.8 | | 258.9 | | 13 |
First 8 of 17 rows. The CSV has all of them.
Table 31 after “The table below presents the components of outstanding debt (in millions):”
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| June 30, 2024 | December 31, 2023 | |
| 2.800% Senior Notes due July 15, 2030 | $1,000.0 | | $1,000.0 |
| 2020 Credit Agreement, due July 1, 2025 | — | | — |
| 2024 Credit Agreement, due July 1, 2029 | — | | — |
| Total face amount of long-term debt | 1,000.0 | | 1,000.0 |
| Senior Notes unamortized discount and issuance costs | (8.8) | | (9.5) |
| Long-term debt, net | 991.2 | | 990.5 |
Table 32 after “The Company recognized interest expense as follows (in millions):”
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| Three Months Ended June 30, | Six Months Ended June 30, | | | | |
| 2024 | 2023 | | 2024 | 2023 | |
| Interest on outstanding borrowings | $7.0 | | $7.0 | | $14.0 | $14.0 |
| Amortization of Senior Notes discount and issuance costs | 1.1 | | 0.6 | | 1.7 | 1.2 |
| Interest capitalized for construction in process | (1.5) | | — | | (2.6) | — |
| Commitment fees and other | 0.8 | | 0.5 | | 1.6 | 1.4 |
| Total interest expense | $7.4 | | $8.1 | | $14.7 | $16.6 |
Table 33 after “The following summarizes the Company's significant contractual obligations, including related payments due by period, as of June 30, 2024 (i”
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| Year Ending December 31, | Operating lease obligations | Finance lease obligations | | Long-term debt principal payments | Long-term interest payments | |
| Remainder of 2024 | $22.1 | | $2.7 | | $— | $14.0 |
| 2025 | 27.4 | | 5.4 | | — | 28.0 |
| 2026 | 16.4 | | 5.4 | | — | 28.0 |
| 2027 | 13.7 | | 4.4 | | — | 28.0 |
| 2028 | 10.8 | | 0.1 | | — | 28.0 |
| Thereafter | 6.6 | | — | | 1,000.0 | 56.0 |
| Total | $97.0 | | $18.0 | | $1,000.0 | $182.0 |
Table 34 after “Summarized EBITDA information by operating segment consists of the following (in millions):”
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| Three Months Ended June 30, | Six Months Ended June 30, | | | | |
| 2024 | 2023 | | 2024 | 2023 | |
| North America | $30.8 | | $104.6 | | $34.0 | $201.3 |
| International | (18.7) | | 0.6 | | (34.6) | 1.8 |
| Total EBITDA | $12.1 | | $105.2 | | $(0.6) | $203.1 |
Table 35 after “The reconciliation of net income to EBITDA consists of the following (in millions):”
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| Three Months Ended June 30, | Six Months Ended June 30, | | | | |
| 2024 | 2023 | | 2024 | 2023 | |
| Net income | $19.2 | | $100.5 | | $25.9 | $187.7 |
| Amortization of acquired intangible assets in cost of revenues | 7.9 | | 7.5 | | 16.7 | 14.6 |
| Amortization of acquired intangible assets in operating expenses | 10.2 | | 10.5 | | 21.2 | 21.1 |
| Depreciation and other amortization | 10.1 | | 8.1 | | 20.4 | 16.0 |
| Interest income, net | (53.5) | | (51.9) | | (109.7) | (95.4) |
| Other expense (income), net(1) | 1.5 | | (0.6) | | 3.4 | (1.2) |
First 8 of 12 rows. The CSV has all of them.
Table 36 after “Summarized information by operating segment consists of the following (in millions):”
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| June 30, 2024 | December 31, 2023 | |
| Property and equipment, net: | | | |
| North America | $845.5 | | $465.7 |
| International | 7.7 | | 6.5 |
| Total property and equipment, net | $853.2 | | $472.2 |
| Goodwill: | | | |
| North America | $2,149.3 | | $2,149.2 |
| International | 234.3 | | 237.0 |
First 8 of 17 rows. The CSV has all of them.
Table 37 after “The following table compares our selected consolidated results of operations for the three months ended June 30, 2024 and 2023 (in millions,”
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| Three Months Ended June 30, | | | | | |
| 2024 | 2023 | | Increase (Decrease) ($) | Increase (Decrease) (%) | |
| Revenues: | | | | | | |
| CoStar | $253.0 | | $229.2 | | $23.8 | 10% |
| Information Services | 33.4 | | 41.9 | | (8.5) | (20) |
| Multifamily | 264.2 | | 224.3 | | 39.9 | 18 |
| LoopNet | 69.8 | | 65.5 | | 4.3 | 7 |
| Residential | 26.2 | | 12.7 | | 13.5 | 106 |
First 8 of 26 rows. The CSV has all of them.
Table 38 after “The following table provides a comparison of our selected consolidated results of operations for the six months ended June 30, 2024 and 2023”
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| Six Months Ended June 30, | | | | | |
| 2024 | 2023 | | Increase (Decrease) ($) | Increase (Decrease) (%) | |
| Revenues: | | | | | | |
| CoStar | $503.3 | | $454.2 | | $49.1 | 11% |
| Information Services | 66.4 | | 83.5 | | (17.1) | (20) |
| Multifamily | 519.0 | | 435.0 | | 84.0 | 19 |
| LoopNet | 138.9 | | 128.8 | | 10.1 | 8 |
| Residential | 44.8 | | 25.9 | | 18.9 | 73 |
First 8 of 26 rows. The CSV has all of them.
Table 39 after “ISSUER PURCHASES OF EQUITY SECURITIES”
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| 2024 | Total Number ofSharesPurchased(1) | Average Price Paid per Share | | Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs | Maximum Number of Shares that May Yet Be Purchased Under the Plans or Programs | |
| April 1 through 30 | 1,234 | | $95.56 | | — | — |
| May 1 through 31 | 38 | | 91.53 | | — | — |
| June 1 through 30 | 7,119 | | 76.30 | | — | — |
| Total | 8,391 | | $79.20 | | — | — |
| __________________________ | | | | | | |
| Exhibit No. | Description |
| 2.1 | Agreement and Plan of Merger and Reorganization dated April 21, 2024, by and among CoStar Group, Inc., Matterport, Inc., Matrix Merger Sub, Inc. and Matrix Merger Sub II LLC. (Incorporated by reference to Exhibit 2.1 to the Registrant's Current Report on Form 8-K filed with the SEC on April 22, 2024). |
| 3.1 | Fourth Amended and Restated Certificate of Incorporation (Incorporated by reference to Exhibit 3.1 to the Registrant's Current Report on Form 8-K filed with the SEC on June 7, 2021). |
| 3.2 | Fourth Amended and Restated By-Laws (Incorporated by reference to Exhibit 3.1 to the Registrant's Current Report on Form 8-K filed with the SEC on May 9, 2022). |
| 10.1* | Credit Agreement, dated as of May 24, 2024, by and among CoStar Group, Inc., as borrower, the lenders party thereto and Bank of America, N.A., as administrative agent. (Incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed with the SEC on May 31, 2024). |
| 31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith). |
| 31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith). |
| 32.1 | Certification of Principal Executive Officer pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith). |
First 8 of 17 rows. The CSV has all of them.