COSTAR GROUP INC (CSGP)
US22160N1090 - Common Stock
Overall CSGP gets a fundamental rating of 5 out of 10. We evaluated CSGP against 65 industry peers in the Real Estate Management & Development industry. CSGP has an average financial health and profitability rating. While showing a medium growth rate, CSGP is valued expensive at the moment.
1. Profitability
1.1 Basic Checks
CSGP had positive earnings in the past year.
In the past year CSGP had a positive cash flow from operations.
In the past 5 years CSGP has always been profitable.
In the past 5 years CSGP always reported a positive cash flow from operatings.
1.2 Ratios
CSGP's Return On Assets of 1.92% is fine compared to the rest of the industry. CSGP outperforms 75.00% of its industry peers.
CSGP's Return On Equity of 2.34% is fine compared to the rest of the industry. CSGP outperforms 68.75% of its industry peers.
With a Return On Invested Capital value of 0.30%, CSGP perfoms like the industry average, outperforming 59.38% of the companies in the same industry.
The Average Return On Invested Capital over the past 3 years for CSGP is in line with the industry average of 4.83%.
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| ROA | 1.92% | ||
| ROE | 2.34% | ||
| ROIC | 0.3% |
ROA(3y)4.21%
ROA(5y)4.82%
ROE(3y)5.2%
ROE(5y)5.82%
ROIC(3y)3.82%
ROIC(5y)4.45%
1.3 Margins
CSGP has a better Profit Margin (6.58%) than 82.81% of its industry peers.
CSGP's Profit Margin has declined in the last couple of years.
The Operating Margin of CSGP (1.28%) is better than 62.50% of its industry peers.
In the last couple of years the Operating Margin of CSGP has declined.
Looking at the Gross Margin, with a value of 79.23%, CSGP belongs to the top of the industry, outperforming 92.19% of the companies in the same industry.
In the last couple of years the Gross Margin of CSGP has remained more or less at the same level.
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| OM | 1.28% | ||
| PM (TTM) | 6.58% | ||
| GM | 79.23% |
OM growth 3Y-12.95%
OM growth 5Y-12.91%
PM growth 3Y3.69%
PM growth 5Y-5.26%
GM growth 3Y-0.58%
GM growth 5Y0.67%
2. Health
2.1 Basic Checks
The Return on Invested Capital (ROIC) is below the Cost of Capital (WACC), so CSGP is destroying value.
The number of shares outstanding for CSGP has been increased compared to 1 year ago.
CSGP has more shares outstanding than it did 5 years ago.
The debt/assets ratio for CSGP has been reduced compared to a year ago.
2.2 Solvency
CSGP has an Altman-Z score of 13.22. This indicates that CSGP is financially healthy and has little risk of bankruptcy at the moment.
CSGP has a better Altman-Z score (13.22) than 89.06% of its industry peers.
A Debt/Equity ratio of 0.13 indicates that CSGP is not too dependend on debt financing.
With a decent Debt to Equity ratio value of 0.13, CSGP is doing good in the industry, outperforming 75.00% of the companies in the same industry.
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| Debt/Equity | 0.13 | ||
| Debt/FCF | N/A | ||
| Altman-Z | 13.22 |
ROIC/WACC0.03
WACC8.63%
2.3 Liquidity
A Current Ratio of 9.63 indicates that CSGP has no problem at all paying its short term obligations.
CSGP has a better Current ratio (9.63) than 92.19% of its industry peers.
A Quick Ratio of 9.63 indicates that CSGP has no problem at all paying its short term obligations.
CSGP has a Quick ratio of 9.63. This is amongst the best in the industry. CSGP outperforms 95.31% of its industry peers.
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| Current Ratio | 9.63 | ||
| Quick Ratio | 9.63 |
3. Growth
3.1 Past
The earnings per share for CSGP have decreased strongly by -37.50% in the last year.
Measured over the past years, CSGP shows a quite strong growth in Earnings Per Share. The EPS has been growing by 8.24% on average per year.
CSGP shows quite a strong growth in Revenue. In the last year, the Revenue has grown by 11.66%.
The Revenue has been growing by 15.55% on average over the past years. This is quite good.
EPS 1Y (TTM)-37.5%
EPS 3Y7.54%
EPS 5Y8.24%
EPS Q2Q%-26.67%
Revenue 1Y (TTM)11.66%
Revenue growth 3Y13.96%
Revenue growth 5Y15.55%
Sales Q2Q%10.87%
3.2 Future
CSGP is expected to show a strong growth in Earnings Per Share. In the coming years, the EPS will grow by 24.80% yearly.
CSGP is expected to show quite a strong growth in Revenue. In the coming years, the Revenue will grow by 15.69% yearly.
EPS Next Y-42.92%
EPS Next 2Y-3.28%
EPS Next 3Y14.07%
EPS Next 5Y24.8%
Revenue Next Year11.37%
Revenue Next 2Y11.99%
Revenue Next 3Y13.26%
Revenue Next 5Y15.69%
3.3 Evolution
The EPS growth rate is accelerating: in the next years the growth will be better than in the last years.
When comparing the Revenue growth rate of the last years to the growth rate of the upcoming years, we see that the growth is stable.
4. Valuation
4.1 Price/Earnings Ratio
A Price/Earnings ratio of 100.09 indicates a quite expensive valuation of CSGP.
CSGP's Price/Earnings is on the same level as the industry average.
The average S&P500 Price/Earnings ratio is at 29.70. CSGP is valued rather expensively when compared to this.
A Price/Forward Earnings ratio of 69.58 indicates a quite expensive valuation of CSGP.
Based on the Price/Forward Earnings ratio, CSGP is valued a bit cheaper than the industry average as 70.31% of the companies are valued more expensively.
CSGP's Price/Forward Earnings ratio indicates a rather expensive valuation when compared to the S&P500 average which is at 24.16.
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| PE | 100.09 | ||
| Fwd PE | 69.58 |
4.2 Price Multiples
Compared to the rest of the industry, the Enterprise Value to EBITDA ratio of CSGP is on the same level as its industry peers.
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| P/FCF | N/A | ||
| EV/EBITDA | 169.54 |
4.3 Compensation for Growth
CSGP has a very decent profitability rating, which may justify a higher PE ratio.
A more expensive valuation may be justified as CSGP's earnings are expected to grow with 14.07% in the coming years.
PEG (NY)N/A
PEG (5Y)12.15
EPS Next 2Y-3.28%
EPS Next 3Y14.07%
5. Dividend
5.1 Amount
No dividends for CSGP!.
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| Dividend Yield | N/A |
COSTAR GROUP INC
NASDAQ:CSGP (12/2/2024, 8:00:00 PM)
Premarket: 79.74 -0.33 (-0.41%)80.07
-1.27 (-1.56%)
Chartmill FA Rating
GICS SectorReal Estate
GICS IndustryGroupEquity Real Estate Investment Trusts (REITs)
GICS IndustryReal Estate Management & Development
Earnings (Last)
Earnings (Next)
Inst Owners
Inst Owner Change
Ins Owners
Ins Owner Change
Market Cap32.83B
Analysts
Price Target
Dividend
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| Dividend Yield | N/A |
Dividend Growth(5Y)
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Div Incr Years
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Surprises & Revisions
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Valuation
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| PE | 100.09 | ||
| Fwd PE | 69.58 | ||
| P/S | |||
| P/FCF | |||
| P/OCF | |||
| P/B | |||
| P/tB | |||
| EV/EBITDA |
EPS(TTM)
EY
EPS(NY)
Fwd EY
FCF(TTM)
FCFY
OCF(TTM)
OCFY
SpS
BVpS
TBVpS
PEG (NY)N/A
PEG (5Y)12.15
Profitability
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| ROA | 1.92% | ||
| ROE | 2.34% | ||
| ROCE | |||
| ROIC | |||
| ROICexc | |||
| ROICexgc | |||
| OM | 1.28% | ||
| PM (TTM) | 6.58% | ||
| GM | 79.23% | ||
| FCFM |
ROA(3y)
ROA(5y)
ROE(3y)
ROE(5y)
ROIC(3y)
ROIC(5y)
ROICexc(3y)
ROICexc(5y)
ROICexgc(3y)
ROICexgc(5y)
ROCE(3y)
ROCE(5y)
ROICexcg growth 3Y
ROICexcg growth 5Y
ROICexc growth 3Y
ROICexc growth 5Y
OM growth 3Y
OM growth 5Y
PM growth 3Y
PM growth 5Y
GM growth 3Y
GM growth 5Y
F-Score
Asset Turnover0.29
Health
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| Debt/Equity | 0.13 | ||
| Debt/FCF | |||
| Debt/EBITDA | |||
| Cap/Depr | |||
| Cap/Sales | |||
| Interest Coverage | |||
| Cash Conversion | |||
| Profit Quality | |||
| Current Ratio | 9.63 | ||
| Quick Ratio | 9.63 | ||
| Altman-Z |
F-Score
WACC
ROIC/WACC
Cap/Depr(3y)
Cap/Depr(5y)
Cap/Sales(3y)
Cap/Sales(5y)
Profit Quality(3y)
Profit Quality(5y)
High Growth Momentum
Growth
EPS 1Y (TTM)-37.5%
EPS 3Y7.54%
EPS 5Y
EPS Q2Q%
EPS Next Y-42.92%
EPS Next 2Y
EPS Next 3Y
EPS Next 5Y
Revenue 1Y (TTM)11.66%
Revenue growth 3Y13.96%
Revenue growth 5Y
Sales Q2Q%
Revenue Next Year
Revenue Next 2Y
Revenue Next 3Y
Revenue Next 5Y
EBIT growth 1Y
EBIT growth 3Y
EBIT growth 5Y
EBIT Next Year
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