CS

CoStar Group, Inc. stock research

Mar 31, 2023

FY2023 Q1

CoStar Group (CSGP) Gross Margin — Quarter Ended Mar 31, 2023

Revenue increased while gross profit rose modestly, but cost of revenue grew at a faster pace, causing gross margin to decline. Compared to both the prior quarter and the same quarter last year, gross margin was lower, reflecting higher cost of revenue relative to revenue.

Gross margin takeaway

Quarter ended Mar 31, 2023 · FY2023 Q1

Revenue increased while gross profit rose modestly, but cost of revenue grew at a faster pace, causing gross margin to decline. Compared to both the prior quarter and the same quarter last year, gross margin was lower, reflecting higher cost of revenue relative to revenue.

  • The strongest observable margin driver was the faster growth in cost of revenue compared to revenue, which compressed gross margin.
  • Gross margin weakened from the prior quarter and from the same quarter one year ago. Revenue was higher in both comparisons, but cost of revenue increased at a greater rate, outweighing the gross profit improvement.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

79.6%

Gross profit

$465.2M

Revenue

$584.4M

Cost of revenue

$119.2M

Quarter-over-quarter change

n/a

Year-over-year change

-1.9 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$584.4M$465.2M$119.2M79.6%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Previous quarter unavailable

n/a

Year-over-year change

Mar 31, 2022

-1.9 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The strongest observable margin driver was the faster growth in cost of revenue compared to revenue, which compressed gross margin.

Gross margin weakened from the prior quarter and from the same quarter one year ago. Revenue was higher in both comparisons, but cost of revenue increased at a greater rate, outweighing the gross profit improvement.

Monitor the company's campus expansion commitments and related capital expenditures, as they could influence future cost structure.