COSTAR GROUP INC (CSGP)
US22160N1090 - Common Stock
CSGP gets a fundamental rating of 6 out of 10. The analysis compared the fundamentals against 66 industry peers in the Real Estate Management & Development industry. CSGP gets an excellent profitability rating and is at the same time showing great financial health properties. CSGP is valied quite expensively at the moment, while it does show a decent growth rate. This makes CSGP very considerable for quality investing!
1. Profitability
1.1 Basic Checks
In the past year CSGP was profitable.
In the past year CSGP had a positive cash flow from operations.
CSGP had positive earnings in each of the past 5 years.
In the past 5 years CSGP always reported a positive cash flow from operatings.
1.2 Ratios
CSGP's Return On Assets of 3.26% is amongst the best of the industry. CSGP outperforms 86.15% of its industry peers.
The Return On Equity of CSGP (4.01%) is better than 80.00% of its industry peers.
CSGP has a Return On Invested Capital of 1.49%. This is in the better half of the industry: CSGP outperforms 72.31% of its industry peers.
CSGP had an Average Return On Invested Capital over the past 3 years of 3.82%. This is in line with the industry average of 5.54%.
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| ROA | 3.26% | ||
| ROE | 4.01% | ||
| ROIC | 1.49% |
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's Profit Margin of 11.64% is amongst the best of the industry. CSGP outperforms 84.62% of its industry peers.
In the last couple of years the Profit Margin of CSGP has declined.
The Operating Margin of CSGP (6.62%) is better than 75.38% of its industry peers.
CSGP's Operating Margin has declined in the last couple of years.
With an excellent Gross Margin value of 79.68%, CSGP belongs to the best of the industry, outperforming 92.31% of the companies in the same industry.
CSGP's Gross Margin has been stable in the last couple of years.
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| OM | 6.62% | ||
| PM (TTM) | 11.64% | ||
| GM | 79.68% |
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.
Compared to 1 year ago, CSGP has more shares outstanding
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
An Altman-Z score of 14.72 indicates that CSGP is not in any danger for bankruptcy at the moment.
With an excellent Altman-Z score value of 14.72, CSGP belongs to the best of the industry, outperforming 87.69% of the companies in the same industry.
The Debt to FCF ratio of CSGP is 419.71, which is on the high side as it means it would take CSGP, 419.71 years of fcf income to pay off all of its debts.
Looking at the Debt to FCF ratio, with a value of 419.71, CSGP is in line with its industry, outperforming 53.85% of the companies in the same industry.
CSGP has a Debt/Equity ratio of 0.14. This is a healthy value indicating a solid balance between debt and equity.
CSGP has a better Debt to Equity ratio (0.14) than 69.23% of its industry peers.
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| Debt/Equity | 0.14 | ||
| Debt/FCF | 419.71 | ||
| Altman-Z | 14.72 |
ROIC/WACC0.16
WACC9.13%
2.3 Liquidity
CSGP has a Current Ratio of 9.09. This indicates that CSGP is financially healthy and has no problem in meeting its short term obligations.
Looking at the Current ratio, with a value of 9.09, CSGP belongs to the top of the industry, outperforming 86.15% of the companies in the same industry.
A Quick Ratio of 9.09 indicates that CSGP has no problem at all paying its short term obligations.
CSGP's Quick ratio of 9.09 is amongst the best of the industry. CSGP outperforms 90.77% of its industry peers.
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| Current Ratio | 9.09 | ||
| Quick Ratio | 9.09 |
3. Growth
3.1 Past
The earnings per share for CSGP have decreased strongly by -16.80% 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.
Looking at the last year, CSGP shows a quite strong growth in Revenue. The Revenue has grown by 12.27% in the last year.
The Revenue has been growing by 15.55% on average over the past years. This is quite good.
EPS 1Y (TTM)-16.8%
EPS 3Y7.54%
EPS 5Y8.24%
EPS growth Q2Q-65.52%
Revenue 1Y (TTM)12.27%
Revenue growth 3Y13.96%
Revenue growth 5Y15.55%
Revenue growth Q2Q12.32%
3.2 Future
CSGP is expected to show a strong growth in Earnings Per Share. In the coming years, the EPS will grow by 24.53% yearly.
The Revenue is expected to grow by 15.05% on average over the next years. This is quite good.
EPS Next Y-50.42%
EPS Next 2Y2.07%
EPS Next 3Y21.24%
EPS Next 5Y24.53%
Revenue Next Year13.05%
Revenue Next 2Y15.25%
Revenue Next 3Y16.54%
Revenue Next 5Y15.05%
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 89.09 indicates a quite expensive valuation of CSGP.
Based on the Price/Earnings ratio, CSGP is valued a bit cheaper than 61.54% of the companies in the same industry.
CSGP's Price/Earnings ratio indicates a rather expensive valuation when compared to the S&P500 average which is at 24.84.
With a Price/Forward Earnings ratio of 72.30, CSGP can be considered very expensive at the moment.
CSGP's Price/Forward Earnings ratio is a bit cheaper when compared to the industry. CSGP is cheaper than 70.77% of the companies in the same industry.
The average S&P500 Price/Forward Earnings ratio is at 21.35. CSGP is valued rather expensively when compared to this.
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| PE | 89.09 | ||
| Fwd PE | 72.3 |
4.2 Price Multiples
CSGP's Enterprise Value to EBITDA ratio is in line with the industry average.
Compared to the rest of the industry, the Price/Free Cash Flow ratio of CSGP is on the same level as its industry peers.
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| P/FCF | 15766.32 | ||
| EV/EBITDA | 120.01 |
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 21.24% in the coming years.
PEG (NY)N/A
PEG (5Y)10.82
EPS Next 2Y2.07%
EPS Next 3Y21.24%
5. Dividend
5.1 Amount
No dividends for CSGP!.
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| Dividend Yield | N/A |
COSTAR GROUP INC
NASDAQ:CSGP (4/26/2024, 7:00:00 PM)
Premarket: 92.73 +0.08 (+0.09%)92.65
+2.31 (+2.56%)
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 Cap37.84B
Analysts
Price Target
Dividend
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| Dividend Yield | N/A |
Dividend Growth(5Y)
DP
Div Incr Years
Div Non Decr Years
Ex-Date
Surprises & Revisions
EPS beat(2)
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EPS beat(8)
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EPS beat(16)
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PT rev (1m)
PT rev (3m)
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Revenue NQ rev (1m)
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Valuation
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| PE | 89.09 | ||
| Fwd PE | 72.3 | ||
| 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)10.82
Profitability
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| ROA | 3.26% | ||
| ROE | 4.01% | ||
| ROCE | |||
| ROIC | |||
| ROICexc | |||
| ROICexgc | |||
| OM | 6.62% | ||
| PM (TTM) | 11.64% | ||
| GM | 79.68% | ||
| 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 Turnover0.28
Health
| Industry Rank | Sector Rank | ||
|---|---|---|---|
| Debt/Equity | 0.14 | ||
| Debt/FCF | |||
| Debt/EBITDA | |||
| Cap/Depr | |||
| Cap/Sales | |||
| Interest Coverage | |||
| Cash Conversion | |||
| Profit Quality | |||
| Current Ratio | 9.09 | ||
| Quick Ratio | 9.09 | ||
| 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)
Growth
EPS 1Y (TTM)-16.8%
EPS 3Y7.54%
EPS 5Y
EPS growth Q2Q
EPS Next Y-50.42%
EPS Next 2Y
EPS Next 3Y
EPS Next 5Y
Revenue 1Y (TTM)12.27%
Revenue growth 3Y13.96%
Revenue growth 5Y
Revenue growth 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
EBIT Next 3Y
EBIT Next 5Y
FCF growth 1Y
FCF growth 3Y
FCF growth 5Y
OCF growth 1Y
OCF growth 3Y
OCF growth 5Y