COSTAR GROUP, INC.

For the period ended Mar 31, 2026. Filed Apr 29, 2026.

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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2026 · Filed Apr 29, 2026

CSGP$31.24+2.3%Stored close · as of Nov 9, 2026

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Contents

Condensed Consolidated Balance Sheets

	March 31,2026	December 31,2025
ASSETS
Current assets:
Cash and cash equivalents	$1,215	$1,633
Restricted cash	101	100
Accounts receivable	301	263
Less: Allowance for credit losses	(32)	(29)
Accounts receivable, net	269	234
Income taxes receivable	18	18
Prepaid expenses and other current assets	103	134
Total current assets	1,706	2,119
Deferred income taxes, net	44	47
Property and equipment, net	1,367	1,323
Lease right-of-use assets	120	123
Goodwill	4,975	4,944
Intangible assets, net	1,731	1,771
Deferred commission costs, net	188	184
Deposits and other assets	33	27
Total assets	$10,164	$10,538
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$39	$42
Accrued wages and commissions	126	145
Accrued expenses	216	203
Litigation accrual	99	99
Income taxes payable	1	1
Lease liabilities	28	28
Deferred revenue	237	205
Other current liabilities	31	23
Total current liabilities	777	746
Long-term debt, net	994	993
Deferred income taxes, net	244	238
Income taxes payable	30	27
Lease and other long-term liabilities	168	163
Total liabilities	2,213	2,167
Stockholders' equity attributable to CoStar Group	7,913	8,334
Equity attributable to NCI	38	37
Total equity	7,951	8,371
Total liabilities and stockholders' equity	$10,164	$10,538
See accompanying notes.

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