Costar Group, Inc. · NASDAQ:CSGP
Costar — Q3 2026 Earnings Presentation
13 slides from Costar's earnings presentation, 2026
Slide 1: Third Quarter 2026 Highlights
Third Quarter 2026 Highlights
Slide 2: Forward-Looking Statements
Forward-Looking Statements This investor presentation includes “forward-looking statements”. Potential factors that may cause actual results to differ materially from those projected in these forward-looking statements are described in CoStar Group’s periodic filings with the Securities and Exchange
Slide 3: Third Quarter 2026 Highlights
Third Quarter 2026 Highlights • Third quarter revenue of $952 million increased 14% year-over-year, marking the 62nd consecutive quarter of double-digit revenue growth • Commercial segment revenue of $492 million and Residential segment revenue of $460 million • Commercial segment Adjusted EBITDA of
Slide 4: Third Quarter and YTD 2026 Results
Third Quarter and YTD 2026 Results Third Quarter YTD $952 million $2.774 billion Revenue 14% year-over-year growth 18% year-over-year growth Net Income $74 million $132 million $229 million $545 million Adjusted EBITDA 24% margin 20% margin Adjusted Net Income / $153 million $375 million Adjusted EP
Slide 5: Third Quarter and YTD 2026 Results
Third Quarter and YTD 2026 Results Third Quarter YTD $492 million $1.445 billion Commercial Revenue 7% year-over-year growth 10% year-over-year growth Commercial Adjusted $180 million $513 million EBITDA $460 million $1.329 billion Residential Revenue 23% year-over-year growth 29% year-over-year gro
Slide 6: 2026 Fourth Quarter and Full Year Outlook
2026 Fourth Quarter and Full Year Outlook Fourth Quarter Full Year $976 million to $996 million $3.75 billion to $3.77 billion Revenue 9% to 11% YoY growth 16% YoY growth Net Income $95 million to $109 million $226 million to $241 million $275 million to $295 million $820 million to $840 million Adj
Slide 7: 2026 Fourth Quarter and Full Year Outlook – Segments
2026 Fourth Quarter and Full Year Outlook – Segments Fourth Quarter Full Year Commercial $490 million to $500 million $1.935 billion to $1.945 billion Revenue 4% to 6% YoY growth 8% to 9% YoY growth Residential $486 million to $496 million $1.815 billion to $1.825 billion Revenue 13% to 16% YoY grow
Slide 8: Appendix
me CoStar Group” Appendix
Slide 9: Non-GAAP Financial Measures
Non-GAAP Financial Measures For information regarding the purpose for which management uses the non-GAAP financial measures disclosed in this presentation and why management believes they provide useful information to investors regarding the Company’s financial condition and results of operations, p
Slide 10: Reconciliations of Net Income to Adjusted Net Income and EPS to Adjusted EPS
Reconciliations of Net Income to Adjusted Net Income and EPS to Adjusted EPS - Unaudited
Slide 11: Reconciliation of Net Income to Adjusted EBITDA - Unaudited
Reconciliation of Net Income to Adjusted EBITDA - Unaudited
Slide 12: Results of Segments and Guidance Ranges - Unaudited
Results of Segments and Guidance Ranges - Unaudited
Slide 13: Use of Operating Metrics and Other Definitions
Use of Operating Metrics and Other Definitions Operating Metrics CoStar Group reviews a number of operating metrics to evaluate its business, measure performance, identify trends, formulate business plans and make strategic decisions. This presentation includes Net new bookings. Going forward, CoSta