Slide 1: First Quarter 2026 Highlights
First Quarter 2026 Highlights
Slide 2: Forward-Looking Statement
Forward-Looking Statement 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: First Quarter 2026 Highlights
First Quarter 2026 Highlights • First quarter revenue of $897 million increased 23% year-over-year, marking the 60th consecutive quarter of double-digit revenue growth • Commercial segment revenue of $472 million and Residential segment revenue of $425 million • Net New Bookings were $67 million in
Slide 4: Global Traffic of Million Unique Visitors in Q1 2026
Global Traffic of 131 Million Unique Visitors in Q1 2026 200 180 131 MILLION Average Monthly Unique Visitors (in millions) 160 140 120 100 80 60 40 20 - *Prior to June 1, 2024, we measured average monthly unique visitors for all CoStar Group sites using Google’s Universal Analytics. Beginning June 1
Slide 5: First Quarter 2026 Results
First Quarter 2026 Results First Quarter $897 million Revenue 23% year-over-year growth Net Income $3 million $132 million Adjusted EBITDA 15% margin Adjusted Net Income / $94 million Adjusted EPS $0.23 per diluted share
Slide 6: First Quarter 2026 Results
First Quarter 2026 Results First Quarter $472 million Commercial Revenue up 15% year-over-year Commercial Adjusted $161 million EBITDA $425 million Residential Revenue up 32% year-over-year Residential Adjusted ($29 million) EBITDA
Slide 7: 2026 Second Quarter and Full Year Outlook
2026 Second Quarter and Full Year Outlook Second Quarter Full Year $922 million to $932 million $3.78 billion to $3.82 billion Revenue 18% to 19% YoY growth 16% to 18% YoY growth Net Income $29 million to $43 million $213 million to $241 million $160 million to $180 million $780 million to $820 mill
Slide 8: 2026 Second Quarter and Full Year Outlook – Segments
2026 Second Quarter and Full Year Outlook – Segments Second Quarter Full Year Commercial $479 million to $484 million $1.955 billion to $1.975 billion Revenue 7% to 9% YoY growth 9% to 11% YoY growth Residential $443 million to $448 million $1.825 billion to $1.845 billion Revenue 32% to 34% YoY gro
Slide 9: Appendix
me CoStar Group” Appendix
Slide 10: 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 11: 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 12: Reconciliation of Net Income to Adjusted EBITDA - Unaudited
Reconciliation of Net Income to Adjusted EBITDA - Unaudited
Slide 13: Results of Segments and Guidance Ranges - Unaudited
Results of Segments and Guidance Ranges - Unaudited
Slide 14: 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