v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
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
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
Current portion 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