Balance Sheet CoStar Group, Inc.

Equities

CSGP

US22160N1090

Internet Services

Market Closed - Nasdaq Other stock markets 01:30:00 09/05/2026 am IST			5-day change	1st Jan Change
32.77 ^USD	-6.32%		-5.62%	-51.26%

09/05	Nasdaq says Lumentum Holdings to join Nasdaq-100 Index replacing CoStar Group beginning May 18	RE
05/05	CoStar Group Shares Rise After CEO Buys Over 71,000 Shares	MT

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Published financial data: COSTAR GROUP, INC.

Annual

Quarterly

Halfyear

YTD

LTM

Fiscal Period: December	2021	2022	2023	2024	2025
Revenues	194.41Cr	218.24Cr	245.5Cr	273.62Cr	324.7Cr
Total Revenues	194.41Cr	218.24Cr	245.5Cr	273.62Cr	324.7Cr
Cost of Goods Sold, Total	36Cr	41Cr	49Cr	56Cr	69Cr
Gross Profit	158.69Cr	176.84Cr	196.35Cr	217.77Cr	256.1Cr
Selling General & Admin Expenses, Total	89Cr	101.72Cr	137.77Cr	181.19Cr	209.8Cr
R&D Expenses	19Cr	21Cr	26Cr	32Cr	40Cr
Amortization of Goodwill and Intangible Assets - (IS)	7.48Cr	7.36Cr	4.22Cr	4.43Cr	12Cr
Other Operating Expenses, Total	115.46Cr	130.44Cr	168.12Cr	217.3Cr	261.5Cr
Operating Income	43Cr	46Cr	28Cr	47L	-5.4Cr
Interest Expense, Total	-3.23Cr	-3.23Cr	-3.14Cr	-2.88Cr	-2Cr
Interest And Investment Income	7L	6.44Cr	24Cr	24Cr	13Cr
Net Interest Expenses	-3.16Cr	3.21Cr	21Cr	21Cr	11Cr
Currency Exchange Gains (Loss)	3L	14L	30L	-7L	-60L
Other Non Operating Income (Expenses)	29.52L	19.83L	24L	-64L	-20L
EBT, Excl. Unusual Items	40Cr	50Cr	50Cr	21Cr	4.8Cr
Merger & Related Restructuring Charges	-	-	-	-	-1.8Cr
Gain (Loss) On Sale Of Investments	-	-	-	-	-
Asset Writedown	-	-90L	-	-	-
Legal Settlements	-	-	-	-	-
Other Unusual Items	-	-40L	-	-	-
EBT, Incl. Unusual Items	40Cr	49Cr	50Cr	21Cr	3Cr
Income Tax Expense	11Cr	12Cr	13Cr	7.14Cr	2.3Cr
Earnings From Continuing Operations	29Cr	37Cr	37Cr	14Cr	70L
Net Income to Company	29Cr	37Cr	37Cr	14Cr	70L
Net Income - (IS)	29Cr	37Cr	37Cr	14Cr	70L
Net Income to Common Incl Extra Items	29Cr	37Cr	37Cr	14Cr	70L
Net Income to Common Excl. Extra Items	29Cr	37Cr	37Cr	14Cr	70L
Per Share Items
Net EPS - Basic	0.75	0.93	0.92	0.34	0.02
Basic EPS - Continuing Operations	0.75	0.93	0.92	0.34	0.02
Basic Weighted Average Shares Outstanding	39Cr	40Cr	41Cr	41Cr	42Cr
Net EPS - Diluted	0.74	0.93	0.92	0.34	0.02
Diluted EPS - Continuing Operations	0.74	0.93	0.92	0.34	0.02
Diluted Weighted Average Shares Outstanding	39Cr	40Cr	41Cr	41Cr	42Cr
Normalized Basic EPS	0.64	0.79	0.77	0.32	0.07
Normalized Diluted EPS	0.64	0.78	0.77	0.32	0.07
American Depositary Receipts Ratio (ADR)	0.01	0.01	0.01	0.01	0.01
Supplemental Items
EBITDA	57Cr	60Cr	39Cr	15Cr	21Cr
EBITA	54Cr	57Cr	36Cr	9.44Cr	14Cr
EBIT	43Cr	46Cr	28Cr	47L	-5.4Cr
EBITDAR	61Cr	64Cr	43Cr	19Cr	25Cr
Effective Tax Rate - (Ratio)	27.58	24.05	25.25	33.98	76.67
Current Domestic Taxes	8.59Cr	15Cr	16Cr	12Cr	-1.3Cr
Current Foreign Taxes	13.31L	7L	9L	28L	10L
Total Current Taxes	8.72Cr	15Cr	16Cr	12Cr	-1.2Cr
Deferred Domestic Taxes	3.13Cr	-3Cr	-3.46Cr	-5.05Cr	4.9Cr
Deferred Foreign Taxes	-71.61L	-11.66L	-26L	4L	-1.4Cr
Total Deferred Taxes	2.42Cr	-3.12Cr	-3.72Cr	-5.01Cr	3.5Cr
Normalized Net Income	25Cr	31Cr	31Cr	13Cr	3Cr
Interest Capitalized	-	-	16L	63L	1.4Cr
Interest on Long-Term Debt	3.23Cr	3.23Cr	3.14Cr	3.51Cr	3.4Cr
Supplemental Operating Expense Items
Advertising Expense	-	-	-	-	-
Marketing Expenses	31Cr	31Cr	55Cr	85Cr	83Cr
Selling and Marketing Expenses	61Cr	67Cr	97Cr	134.92Cr	154.4Cr
General and Administrative Expenses	25Cr	32Cr	38Cr	43Cr	52Cr
Research And Development Expense From Footnotes	20Cr	22Cr	27Cr	33Cr	41Cr
Net Rental Expense, Total	3.49Cr	3.36Cr	3.57Cr	4.1Cr	3.9Cr
Imputed Operating Lease Interest Expense	80.57L	78.53L	85.38L	1.03Cr	93.38L
Imputed Operating Lease Depreciation	2.68Cr	2.58Cr	2.72Cr	3.07Cr	2.97Cr
Stock-Based Comp., COGS (Total)	1.12Cr	1.26Cr	1.43Cr	1.45Cr	2.1Cr
Stock-Based Comp., R&D Exp. (Total)	1.25Cr	1.3Cr	1.75Cr	2.18Cr	4.6Cr
Stock-Based Comp., S&M Exp. (Total)	63.14L	77.97L	91L	1.12Cr	3.2Cr
Stock-Based Comp., G&A Exp. (Total)	3.37Cr	4.18Cr	4.41Cr	4.15Cr	9.5Cr
Stock-Based Comp., Other (Total)	-	-	-	-	-
Total Stock-Based Compensation	6.37Cr	7.52Cr	8.5Cr	8.9Cr	19Cr

Fiscal Period: December	2021	2022	2023	2024	2025
Assets
Cash And Equivalents	382.71Cr	496.8Cr	521.59Cr	468.1Cr	163.3Cr
Total Cash And Short Term Investments	382.71Cr	496.8Cr	521.59Cr	468.1Cr	163.3Cr
Accounts Receivable, Total	12Cr	15Cr	20Cr	19Cr	24Cr
Other Receivables	-	-	-	-	1.8Cr
Total Receivables	12Cr	15Cr	20Cr	19Cr	26Cr
Inventory	-	-	-	-	60L
Prepaid Expenses	3.62Cr	6.4Cr	6.44Cr	7.55Cr	12Cr
Restricted Cash	-	-	-	-	10Cr
Total Current Assets	398.81Cr	518.59Cr	547.61Cr	495.02Cr	211.9Cr
Gross Property Plant And Equipment	46Cr	49Cr	66Cr	125.28Cr	159.2Cr
Accumulated Depreciation	-8.59Cr	-8.56Cr	-11Cr	-13Cr	-15Cr
Net Property Plant And Equipment	37Cr	40Cr	55Cr	111.79Cr	144.6Cr
Long-term Investments	-	-	-	-	-
Goodwill	232.1Cr	231.48Cr	238.62Cr	252.76Cr	494.4Cr
Other Intangibles, Total	44Cr	33Cr	31Cr	43Cr	177.1Cr
Accounts Receivable Long-Term	-	-	80L	60L	30L
Deferred Tax Assets Long-Term	50.34L	97.22L	43L	3.06Cr	4.7Cr
Deferred Charges Long-Term	11Cr	15Cr	17Cr	17Cr	19Cr
Other Long-Term Assets, Total	2.92Cr	1.6Cr	1.01Cr	1.79Cr	2.1Cr
Total Assets	725.69Cr	840.25Cr	891.97Cr	925.68Cr	1.05TCr
Liabilities
Accounts Payable, Total	2.22Cr	2.85Cr	2.31Cr	4.7Cr	4.2Cr
Accrued Expenses, Total	16Cr	19Cr	28Cr	31Cr	35Cr
Current Portion of Long-Term Debt	-	-	-	-	-
Current Portion of Leases	2.63Cr	3.6Cr	4Cr	3.2Cr	2.8Cr
Current Income Taxes Payable	3.12Cr	1.04Cr	77L	2.32Cr	10L
Unearned Revenue Current, Total	9.55Cr	10Cr	10Cr	14Cr	21Cr
Other Current Liabilities	-	-	-	-	12Cr
Total Current Liabilities	34Cr	37Cr	46Cr	55Cr	75Cr
Long-Term Debt	99Cr	99Cr	99Cr	99Cr	99Cr
Long-Term Leases	9.94Cr	7.6Cr	7.59Cr	10Cr	12Cr
Unearned Revenue Non Current	12.53L	2L	1L	1.87Cr	3.6Cr
Deferred Tax Liability Non Current	9.87Cr	7.62Cr	3.67Cr	76L	24Cr
Other Non Current Liabilities	1.93Cr	1.81Cr	2.21Cr	2.91Cr	3.1Cr
Total Liabilities	154.52Cr	153.23Cr	158.11Cr	170.33Cr	216.7Cr
Common Stock, Total	39.46L	40.66L	41L	41L	40L
Additional Paid In Capital	425.33Cr	506.55Cr	514.78Cr	523.19Cr	641Cr
Retained Earnings	146.02Cr	182.96Cr	220.43Cr	234.3Cr	235Cr
Treasury Stock	-	-	-	-	-51Cr
Comprehensive Income and Other	-57.58L	-2.91Cr	-1.76Cr	-2.55Cr	8Cr
Total Common Equity	571.17Cr	687.01Cr	733.86Cr	755.35Cr	833.4Cr
Minority Interest	-	-	-	-	3.7Cr
Total Equity	571.17Cr	687.01Cr	733.86Cr	755.35Cr	837.1Cr
Total Liabilities And Equity	725.69Cr	840.25Cr	891.97Cr	925.68Cr	1.05TCr
Supplemental Items
ECS Total Shares Outstanding on Filing Date	39Cr	41Cr	41Cr	41Cr	42Cr
ECS Total Common Shares Outstanding	39Cr	41Cr	41Cr	41Cr	42Cr
Book Value / Share	14.46	16.89	17.98	18.45	19.94
Tangible Book Value	295.5Cr	422.61Cr	463.87Cr	459.27Cr	161.9Cr
Tangible Book Value Per Share	7.48	10.39	11.37	11.22	3.87
Total Debt	111.36Cr	110.13Cr	110.64Cr	112.76Cr	114.4Cr
Net Debt	-271.35Cr	-386.67Cr	-410.95Cr	-355.34Cr	-49Cr
Debt Equivalent Oper. Leases	28Cr	27Cr	29Cr	33Cr	31Cr
Minority Interest, Total (Incl. Fin. Div)	-	-	-	-	3.7Cr
Account Code - Inventory Valuation	3	3	-	3	3
Inventories - Raw Materials, Total	-	-	-	-	20L
Inventories - Finished Goods, Total	-	-	-	-	40L
Land - (BS)	3.88Cr	5.22Cr	5.22Cr	6.98Cr	7Cr
Buildings, Total	9.65Cr	11Cr	26Cr	37Cr	37Cr
Machinery, Total	15Cr	14Cr	17Cr	19Cr	20Cr
Full Time Employees	4.74T	5.65T	6.15T	6.59T	8.44T
Accumulated Allowance for Doubtful Accounts (Supple)	1.34Cr	1.22Cr	2.32Cr	2.28Cr	2.9Cr

Fiscal Period: December	2021	2022	2023	2024	2025
Net Income	29Cr	37Cr	37Cr	14Cr	70L
Depreciation & Amortization - CF	3.59Cr	3.53Cr	3.38Cr	5.72Cr	6.4Cr
Amortization of Goodwill and Intangible Assets - (CF)	10Cr	10Cr	7.37Cr	8.97Cr	20Cr
Depreciation & Amortization, Total	14Cr	14Cr	11Cr	15Cr	26Cr
Amortization of Deferred Charges, Total - (CF)	6.57Cr	7.84Cr	9.76Cr	12Cr	14Cr
(Gain) Loss From Sale Of Asset	-	-	-	-	-
(Gain) Loss on Sale of Investments - (CF)	-	-	-	-	-
Asset Writedown & Restructuring Costs	-	-	-	-	-
Stock-Based Compensation (CF)	6.37Cr	7.52Cr	8.5Cr	8.9Cr	19Cr
Tax Benefit from Stock Options	-	-	-	-	-
Provision and Write-off of Bad Debts	1.09Cr	1.83Cr	3.5Cr	3.64Cr	3.2Cr
Other Operating Activities, Total	5.2Cr	48.47L	-1.04Cr	-1.87Cr	6.1Cr
Change In Accounts Receivable	-2.96Cr	-4.64Cr	-6.66Cr	-3.02Cr	-2.8Cr
Change In Accounts Payable	-3.01Cr	2.32Cr	3.39Cr	4.35Cr	-1.2Cr
Change in Unearned Revenues	1.74Cr	67.85L	-13L	1.12Cr	2.1Cr
Change In Income Taxes	58.6L	-1.93Cr	1.07Cr	2.24Cr	-4.5Cr
Change in Other Net Operating Assets	-12Cr	-17Cr	-18Cr	-17Cr	-20Cr
Cash from Operations	47Cr	48Cr	49Cr	39Cr	43Cr
Capital Expenditure	-19Cr	-9.37Cr	-14Cr	-64Cr	-39Cr
Sale of Property, Plant, and Equipment	6L	3.01Cr	-	17L	-
Cash Acquisitions	-19Cr	-62.73L	-9.96Cr	-28Cr	-234.7Cr
Investment in Marketable and Equity Securities, Total	-	9L	38L	-	-8Cr
Cash from Investing	-38Cr	-6.91Cr	-24Cr	-91Cr	-281.6Cr
Long-Term Debt Issued, Total	-	-	-	-	-
Total Debt Issued	-	-	-	-	-
Long-Term Debt Repaid, Total	-	-21.55L	-	-51L	-
Total Debt Repaid	-	-21.55L	-	-51L	-
Issuance of Common Stock	1.8Cr	76Cr	2.34Cr	2.45Cr	2.4Cr
Repurchase of Common Stock	-3.33Cr	-2.31Cr	-2.64Cr	-2.95Cr	-58Cr
Other Financing Activities, Total	-4L	-	-7L	-36L	-80L
Cash from Financing	-1.57Cr	73Cr	-37L	-1.37Cr	-56Cr
Foreign Exchange Rate Adjustments	-14.95L	-26.98L	7L	-9L	-30L
Net Change in Cash	7.12Cr	114.08Cr	25Cr	-53Cr	-294.8Cr
Supplemental Items
Cash Interest Paid	3.15Cr	2.99Cr	3.07Cr	3.1Cr	3Cr
Cash Income Tax Paid (Refund)	8.21Cr	17Cr	16Cr	9.98Cr	7.3Cr
Levered Free Cash Flow	38Cr	43Cr	34Cr	-20Cr	14Cr
Unlevered Free Cash Flow	40Cr	45Cr	36Cr	-19Cr	16Cr
Change In Net Working Capital	-4.79Cr	3.28Cr	-3.68Cr	-9.55Cr	1.9Cr
Net Debt Issued / Repaid	-	-21.55L	-	-51L	-

Fiscal Period: December	2021	2022	2023	2024	2025
Profitability
Return on Assets	3.81	3.7	2.04	0.03	-0.34
Return on Total Capital	4.06	3.92	2.15	0.03	-0.37
Return On Equity %	5.28	5.87	5.27	1.86	0.09
Return on Common Equity	5.28	5.87	5.27	1.86	0.09
Margin Analysis
Gross Profit Margin %	81.62	81.03	79.98	79.59	78.87
SG&A Margin	45.56	46.61	56.12	66.22	64.61
EBITDA Margin %	29.42	27.58	15.88	5.54	6.44
EBITA Margin %	27.57	25.96	14.5	3.45	4.47
EBIT Margin %	22.24	21.26	11.5	0.17	-1.66
Income From Continuing Operations Margin %	15.05	16.93	15.26	5.07	0.22
Net Income Margin %	15.05	16.93	15.26	5.07	0.22
Net Avail. For Common Margin %	15.05	16.93	15.26	5.07	0.22
Normalized Net Income Margin	12.99	14.3	12.76	4.8	0.92
Levered Free Cash Flow Margin	19.44	19.92	13.89	-7.38	4.43
Unlevered Free Cash Flow Margin	20.36	20.74	14.59	-6.83	4.81
Asset Turnover
Asset Turnover	0.27	0.28	0.28	0.3	0.33
Fixed Assets Turnover	6.4	5.64	5.15	3.28	2.53
Receivables Turnover (Average Receivables)	17	15.66	13.88	14.05	14.93
Short Term Liquidity
Current Ratio	11.78	13.92	12.01	8.96	2.84
Quick Ratio	11.67	13.75	11.87	8.83	2.54
Operating Cash Flow to Current Liabilities	1.39	1.28	1.07	0.71	0.58
Days Sales Outstanding (Average Receivables)	21.47	23.31	26.29	26.05	24.45
Average Days Payable Outstanding	19.4	22.35	19.2	22.97	-
Long Term Solvency
Total Debt/Equity	19.5	16.03	15.08	14.93	13.67
Total Debt / Total Capital	16.32	13.82	13.1	12.99	12.02
LT Debt/Equity	19.04	15.5	14.53	14.5	13.33
Long-Term Debt / Total Capital	15.93	13.36	12.63	12.62	11.73
Total Liabilities / Total Assets	21.29	18.24	17.73	18.4	20.56
EBIT / Interest Expense	13.38	14.35	8.99	0.16	-2.7
EBITDA / Interest Expense	18.78	19.66	13.55	6.69	12.4
(EBITDA - Capex) / Interest Expense	12.93	16.76	9	-15.46	-7.05
Total Debt / EBITDA	1.84	1.73	2.6	5.85	4.61
Net Debt / EBITDA	-4.47	-6.08	-9.66	-18.45	-1.97
Total Debt / (EBITDA - Capex)	2.67	2.03	3.91	-2.53	-8.11
Net Debt / (EBITDA - Capex)	-6.49	-7.14	-14.54	7.98	3.47
Growth Over Prior Year
Total Revenues, 1 Yr. Growth %	17.19	12.26	12.49	11.45	18.68
Gross Profit, 1 Yr. Growth %	17.54	11.44	11.03	10.91	17.58
EBITDA, 1 Yr. Growth %	40.81	5.24	-33.81	-61.11	37.5
EBITA, 1 Yr. Growth %	42.04	5.7	-35.69	-73.48	52.63
EBIT, 1 Yr. Growth %	49.49	7.31	-37.41	-98.34	-1.18T
Earnings From Cont. Operations, 1 Yr. Growth %	28.81	26.28	1.41	-62.98	-94.96
Net Income, 1 Yr. Growth %	28.81	26.28	1.41	-62.98	-94.96
Normalized Net Income, 1 Yr. Growth %	48.78	23.64	3.04	-58.09	-77.14
Diluted EPS Before Extra, 1 Yr. Growth %	25.42	25.68	-1.08	-63.04	-95.06
Accounts Receivable, 1 Yr. Growth %	20.08	23.34	24	-1.07	24.23
Net Property, Plant and Equip., 1 Yr. Growth %	58.3	7.94	37.42	102.52	29.34
Total Assets, 1 Yr. Growth %	4.94	15.79	6.16	3.78	13.84
Tangible Book Value, 1 Yr. Growth %	8.94	43.01	9.77	-0.99	-64.74
Common Equity, 1 Yr. Growth %	6.26	20.28	6.82	2.93	10.34
Cash From Operations, 1 Yr. Growth %	-3.37	1.89	2.26	-19.8	9.41
Capital Expenditures, 1 Yr. Growth %	290.89	-50.4	52.24	346.71	-39.03
Levered Free Cash Flow, 1 Yr. Growth %	-7.04	15.05	-20.14	-159.29	-170.47
Unlevered Free Cash Flow, 1 Yr. Growth %	-5.43	14.36	-19.46	-152.18	-183.79
Compound Annual Growth Rate Over Two Years
Total Revenues, 2 Yr. CAGR %	17.85	14.69	12.37	11.97	15
Gross Profit, 2 Yr. CAGR %	19.54	14.45	11.23	10.97	14.19
EBITDA, 2 Yr. CAGR %	13.4	21.73	-17.44	-49.65	-26.8
EBITA, 2 Yr. CAGR %	13.11	22.53	-18.5	-59.04	-36.18
EBIT, 2 Yr. CAGR %	9.05	26.66	-19.19	-89.89	-56.24
Earnings From Cont. Operations, 2 Yr. CAGR %	-3.62	27.54	13.16	-38.73	-86.34
Net Income, 2 Yr. CAGR %	-3.62	27.54	13.16	-38.73	-86.34
Normalized Net Income, 2 Yr. CAGR %	1.65	35.63	11.39	-34.88	-69.08
Diluted EPS Before Extra, 2 Yr. CAGR %	-7.24	25.55	11.5	-39.54	-86.49
Accounts Receivable, 2 Yr. CAGR %	16.33	21.69	25.25	10.76	10.94
Net Property, Plant and Equip., 2 Yr. CAGR %	29.29	30.72	21.8	66.82	61.85
Total Assets, 2 Yr. CAGR %	37.22	10.23	10.87	4.96	8.69
Tangible Book Value, 2 Yr. CAGR %	63.72	24.82	25.29	4.25	-40.92
Common Equity, 2 Yr. CAGR %	29.5	13.05	13.35	4.86	6.57
Cash From Operations, 2 Yr. CAGR %	1.3	-0.77	2.09	-9.44	-6.32
Capital Expenditures, 2 Yr. CAGR %	102.26	39.25	-13.05	160.78	64.93
Levered Free Cash Flow, 2 Yr. CAGR %	0.42	3.42	-5.03	-31.65	-34.85
Unlevered Free Cash Flow, 2 Yr. CAGR %	2.66	4	-4.89	-35.58	-33.94
Compound Annual Growth Rate Over Three Years
Total Revenues, 3 Yr. CAGR %	17.72	15.96	13.96	12.07	14.16
Gross Profit, 3 Yr. CAGR %	19.85	16.78	13.3	11.13	13.14
EBITDA, 3 Yr. CAGR %	17.64	10.61	-1.36	-35.76	-29.56
EBITA, 3 Yr. CAGR %	18.14	10.59	-1.92	-43.94	-36.36
EBIT, 3 Yr. CAGR %	16.48	8.47	-0.8	-77.85	-51.04
Earnings From Cont. Operations, 3 Yr. CAGR %	7.07	5.46	18.16	-22.03	-73.34
Net Income, 3 Yr. CAGR %	7.07	5.46	18.16	-22.03	-73.34
Normalized Net Income, 3 Yr. CAGR %	12.46	8.51	22.68	-19.58	-54.07
Diluted EPS Before Extra, 3 Yr. CAGR %	4.2	2.64	15.96	-22.84	-73.76
Accounts Receivable, 3 Yr. CAGR %	11.85	18.62	23.5	15.78	15.14
Net Property, Plant and Equip., 3 Yr. CAGR %	64.69	21.74	32.92	44.29	53.26
Total Assets, 3 Yr. CAGR %	29.87	29.67	8.85	8.45	7.84
Tangible Book Value, 3 Yr. CAGR %	38.12	56.51	19.58	15.83	-27.37
Common Equity, 3 Yr. CAGR %	23.64	26.35	10.94	9.76	6.65
Cash From Operations, 3 Yr. CAGR %	11.88	1.5	0.23	-5.8	-3.51
Capital Expenditures, 3 Yr. CAGR %	85.45	26.6	43.48	50.03	60.66
Levered Free Cash Flow, 3 Yr. CAGR %	10.47	5.08	-5.7	-18.84	-30.73
Unlevered Free Cash Flow, 3 Yr. CAGR %	12.07	6.42	-5.06	-22.14	-29.73
Compound Annual Growth Rate Over Five Years
Total Revenues, 5 Yr. CAGR %	18.34	17.72	15.55	14.35	14.37
Gross Profit, 5 Yr. CAGR %	19.04	18.88	16.32	14.42	13.66
EBITDA, 5 Yr. CAGR %	21.6	20.44	2.1	-19.36	-12.44
EBITA, 5 Yr. CAGR %	22.99	21.82	1.84	-25.77	-17.41
EBIT, 5 Yr. CAGR %	24.44	21.7	0.63	-58.09	-28.51
Earnings From Cont. Operations, 5 Yr. CAGR %	28.02	24.67	9.47	-15.13	-50.14
Net Income, 5 Yr. CAGR %	28.02	24.67	9.47	-15.13	-50.14
Normalized Net Income, 5 Yr. CAGR %	24.35	24.22	12.03	-11.68	-29.29
Diluted EPS Before Extra, 5 Yr. CAGR %	23.08	20.5	7.06	-16.94	-50.93
Accounts Receivable, 5 Yr. CAGR %	20.79	20.38	17.03	16	18.31
Net Property, Plant and Equip., 5 Yr. CAGR %	33.56	36.58	45.97	38.09	43.81
Total Assets, 5 Yr. CAGR %	27.13	23.94	21.91	19.15	8.79
Tangible Book Value, 5 Yr. CAGR %	70.77	28.96	32.84	33.03	-9.81
Common Equity, 5 Yr. CAGR %	28.13	20.98	19.42	17.27	9.17
Cash From Operations, 5 Yr. CAGR %	18.55	15.32	7.85	-3.03	-2.42
Capital Expenditures, 5 Yr. CAGR %	58.71	30.78	36.96	69.05	51.75
Levered Free Cash Flow, 5 Yr. CAGR %	17.26	17.9	3.99	-11.62	-18.77
Unlevered Free Cash Flow, 5 Yr. CAGR %	17.93	18.44	4.96	-13.03	-17.89