Income Statement CoStar Group, Inc.

Equities

CSGP

US22160N1090

Internet Services

Market Closed - Nasdaq Other stock markets 02:30:00 05/12/2025 am IST			5-day change	1st Jan Change
68.19 ^USD	-1.20%		+0.55%	-4.75%

02/12	American rental market under pressure as rents fall and vacancies hit record
21/11	CoStar Group, Inc. Presents at Stephens Annual Investment Conference 2025, Nov-20-2025 09:00 AM

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Published financial data: COSTAR GROUP, INC.

Annual

Quarterly

Halfyear

YTD

LTM

Fiscal Period: December	2020	2021	2022	2023	2024
Revenues	165.9Cr	194.41Cr	218.24Cr	245.5Cr	273.62Cr
Total Revenues	165.9Cr	194.41Cr	218.24Cr	245.5Cr	273.62Cr
Cost of Goods Sold, Total	31Cr	36Cr	41Cr	49Cr	56Cr
Gross Profit	135.01Cr	158.69Cr	176.84Cr	196.35Cr	217.77Cr
Selling General & Admin Expenses, Total	84Cr	89Cr	101.72Cr	137.77Cr	181.19Cr
R&D Expenses	16Cr	19Cr	21Cr	26Cr	32Cr
Amortization of Goodwill and Intangible Assets - (IS)	6.25Cr	7.48Cr	7.36Cr	4.22Cr	4.43Cr
Other Operating Expenses, Total	106.08Cr	115.46Cr	130.44Cr	168.12Cr	217.3Cr
Operating Income	29Cr	43Cr	46Cr	28Cr	47L
Interest Expense, Total	-2.18Cr	-3.23Cr	-3.23Cr	-3.14Cr	-2.88Cr
Interest And Investment Income	43.99L	7L	6.44Cr	24Cr	24Cr
Net Interest Expenses	-1.74Cr	-3.16Cr	3.21Cr	21Cr	21Cr
Currency Exchange Gains (Loss)	-2L	3L	14L	30L	-7L
Other Non Operating Income (Expenses)	-86T	29.52L	19.83L	24L	-64L
EBT, Excl. Unusual Items	27Cr	40Cr	50Cr	50Cr	21Cr
Merger & Related Restructuring Charges	-	-	-	-	-
Gain (Loss) On Sale Of Investments	-5L	-	-	-	-
Asset Writedown	-	-	-90L	-	-
Legal Settlements	-	-	-	-	-
Other Unusual Items	-	-	-40L	-	-
EBT, Incl. Unusual Items	27Cr	40Cr	49Cr	50Cr	21Cr
Income Tax Expense	4.39Cr	11Cr	12Cr	13Cr	7.14Cr
Earnings From Continuing Operations	23Cr	29Cr	37Cr	37Cr	14Cr
Net Income to Company	23Cr	29Cr	37Cr	37Cr	14Cr
Net Income - (IS)	23Cr	29Cr	37Cr	37Cr	14Cr
Net Income to Common Incl Extra Items	23Cr	29Cr	37Cr	37Cr	14Cr
Net Income to Common Excl. Extra Items	23Cr	29Cr	37Cr	37Cr	14Cr
Per Share Items
Net EPS - Basic	0.6	0.75	0.93	0.92	0.34
Basic EPS - Continuing Operations	0.6	0.75	0.93	0.92	0.34
Basic Weighted Average Shares Outstanding	38Cr	39Cr	40Cr	41Cr	41Cr
Net EPS - Diluted	0.59	0.74	0.93	0.92	0.34
Diluted EPS - Continuing Operations	0.59	0.74	0.93	0.92	0.34
Diluted Weighted Average Shares Outstanding	38Cr	39Cr	40Cr	41Cr	41Cr
Normalized Basic EPS	0.45	0.64	0.79	0.77	0.32
Normalized Diluted EPS	0.44	0.64	0.78	0.77	0.32
American Depositary Receipts Ratio (ADR)	0.01	0.01	0.01	0.01	0.01
Supplemental Items
EBITDA	41Cr	57Cr	60Cr	39Cr	15Cr
EBITA	38Cr	54Cr	57Cr	36Cr	9.44Cr
EBIT	29Cr	43Cr	46Cr	28Cr	47L
EBITDAR	44Cr	61Cr	64Cr	43Cr	19Cr
Effective Tax Rate - (Ratio)	16.18	27.58	24.05	25.25	33.98
Current Domestic Taxes	5.52Cr	8.59Cr	15Cr	16Cr	12Cr
Current Foreign Taxes	2L	13.31L	7L	9L	28L
Total Current Taxes	5.54Cr	8.72Cr	15Cr	16Cr	12Cr
Deferred Domestic Taxes	-1.05Cr	3.13Cr	-3Cr	-3.46Cr	-5.05Cr
Deferred Foreign Taxes	-10.05L	-71.61L	-11.66L	-26L	4L
Total Deferred Taxes	-1.15Cr	2.42Cr	-3.12Cr	-3.72Cr	-5.01Cr
Normalized Net Income	17Cr	25Cr	31Cr	31Cr	13Cr
Interest Capitalized	-	-	-	16L	63L
Interest on Long-Term Debt	2.18Cr	3.23Cr	3.23Cr	3.14Cr	3.51Cr
Supplemental Operating Expense Items
Advertising Expense	27Cr	-	-	-	-
Marketing Expenses	-	31Cr	31Cr	55Cr	85Cr
Selling and Marketing Expenses	53Cr	61Cr	67Cr	97Cr	134.92Cr
General and Administrative Expenses	29Cr	25Cr	32Cr	38Cr	43Cr
Research And Development Expense From Footnotes	16Cr	20Cr	22Cr	27Cr	33Cr
Net Rental Expense, Total	3.28Cr	3.49Cr	3.36Cr	3.57Cr	4.1Cr
Imputed Operating Lease Interest Expense	89.83L	80.57L	78.53L	85.38L	1.03Cr
Imputed Operating Lease Depreciation	2.39Cr	2.68Cr	2.58Cr	2.72Cr	3.07Cr
Stock-Based Comp., COGS (Total)	-	1.12Cr	1.26Cr	1.43Cr	1.45Cr
Stock-Based Comp., R&D Exp. (Total)	-	1.25Cr	1.3Cr	1.75Cr	2.18Cr
Stock-Based Comp., S&M Exp. (Total)	-	63.14L	77.97L	91L	1.12Cr
Stock-Based Comp., G&A Exp. (Total)	-	3.37Cr	4.18Cr	4.41Cr	4.15Cr
Stock-Based Comp., Other (Total)	5.41Cr	-	-	-	-
Total Stock-Based Compensation	5.41Cr	6.37Cr	7.52Cr	8.5Cr	8.9Cr

Fiscal Period: December	2020	2021	2022	2023	2024
Assets
Cash And Equivalents	375.59Cr	382.71Cr	496.8Cr	521.59Cr	468.1Cr
Total Cash And Short Term Investments	375.59Cr	382.71Cr	496.8Cr	521.59Cr	468.1Cr
Accounts Receivable, Total	10Cr	12Cr	15Cr	20Cr	19Cr
Other Receivables	-	-	-	-	-
Total Receivables	10Cr	12Cr	15Cr	20Cr	19Cr
Prepaid Expenses	2.87Cr	3.62Cr	6.4Cr	6.44Cr	7.55Cr
Total Current Assets	388.85Cr	398.81Cr	518.59Cr	547.61Cr	495.02Cr
Gross Property Plant And Equipment	40Cr	46Cr	49Cr	66Cr	125.28Cr
Accumulated Depreciation	-17Cr	-8.59Cr	-8.56Cr	-11Cr	-13Cr
Net Property Plant And Equipment	24Cr	37Cr	40Cr	55Cr	111.79Cr
Long-term Investments	-	-	-	-	-
Goodwill	223.6Cr	232.1Cr	231.48Cr	238.62Cr	252.76Cr
Other Intangibles, Total	43Cr	44Cr	33Cr	31Cr	43Cr
Accounts Receivable Long-Term	-	-	-	80L	60L
Deferred Tax Assets Long-Term	49.83L	50.34L	97.22L	43L	3.06Cr
Deferred Charges Long-Term	9.82Cr	11Cr	15Cr	17Cr	17Cr
Other Long-Term Assets, Total	2.59Cr	2.92Cr	1.6Cr	1.01Cr	1.79Cr
Total Assets	691.54Cr	725.69Cr	840.25Cr	891.97Cr	925.68Cr
Liabilities
Accounts Payable, Total	1.57Cr	2.22Cr	2.85Cr	2.31Cr	4.7Cr
Accrued Expenses, Total	19Cr	16Cr	19Cr	28Cr	31Cr
Current Portion of Long-Term Debt	-	-	-	-	-
Current Portion of Leases	3.26Cr	2.63Cr	3.6Cr	4Cr	3.2Cr
Current Income Taxes Payable	1.63Cr	3.12Cr	1.04Cr	77L	2.32Cr
Unearned Revenue Current, Total	7.49Cr	9.55Cr	10Cr	10Cr	14Cr
Other Current Liabilities	-	-	-	-	-
Total Current Liabilities	33Cr	34Cr	37Cr	46Cr	55Cr
Long-Term Debt	99Cr	99Cr	99Cr	99Cr	99Cr
Long-Term Leases	11Cr	9.94Cr	7.6Cr	7.59Cr	10Cr
Unearned Revenue Non Current	25.12L	12.53L	2L	1L	1.87Cr
Deferred Tax Liability Non Current	7.3Cr	9.87Cr	7.62Cr	3.67Cr	76L
Other Non Current Liabilities	4.17Cr	1.93Cr	1.81Cr	2.21Cr	2.91Cr
Total Liabilities	154.01Cr	154.52Cr	153.23Cr	158.11Cr	170.33Cr
Common Stock, Total	4L	39.46L	40.66L	41L	41L
Additional Paid In Capital	420.83Cr	425.33Cr	506.55Cr	514.78Cr	523.19Cr
Retained Earnings	116.76Cr	146.02Cr	182.96Cr	220.43Cr	234.3Cr
Comprehensive Income and Other	-9L	-57.58L	-2.91Cr	-1.76Cr	-2.55Cr
Total Common Equity	537.54Cr	571.17Cr	687.01Cr	733.86Cr	755.35Cr
Total Equity	537.54Cr	571.17Cr	687.01Cr	733.86Cr	755.35Cr
Total Liabilities And Equity	691.54Cr	725.69Cr	840.25Cr	891.97Cr	925.68Cr
Supplemental Items
ECS Total Shares Outstanding on Filing Date	39Cr	39Cr	41Cr	41Cr	41Cr
ECS Total Common Shares Outstanding	39Cr	39Cr	41Cr	41Cr	41Cr
Book Value / Share	13.64	14.46	16.89	17.98	18.45
Tangible Book Value	271.26Cr	295.5Cr	422.61Cr	463.87Cr	459.27Cr
Tangible Book Value Per Share	6.88	7.48	10.39	11.37	11.22
Total Debt	112.47Cr	111.36Cr	110.13Cr	110.64Cr	112.76Cr
Net Debt	-263.12Cr	-271.35Cr	-386.67Cr	-410.95Cr	-355.34Cr
Debt Equivalent Oper. Leases	26Cr	28Cr	27Cr	29Cr	33Cr
Account Code - Inventory Valuation	3	3	3	-	3
Land - (BS)	2.46Cr	3.88Cr	5.22Cr	5.22Cr	6.98Cr
Buildings, Total	29.7L	9.65Cr	11Cr	26Cr	37Cr
Machinery, Total	18Cr	15Cr	14Cr	17Cr	19Cr
Full Time Employees	4.75T	4.74T	5.65T	6.15T	6.59T
Accumulated Allowance for Doubtful Accounts (Supple)	1.51Cr	1.34Cr	1.22Cr	2.32Cr	2.28Cr

Fiscal Period: December	2020	2021	2022	2023	2024
Net Income	23Cr	29Cr	37Cr	37Cr	14Cr
Depreciation & Amortization - CF	2.88Cr	3.59Cr	3.53Cr	3.38Cr	5.72Cr
Amortization of Goodwill and Intangible Assets - (CF)	8.81Cr	10Cr	10Cr	7.37Cr	8.97Cr
Depreciation & Amortization, Total	12Cr	14Cr	14Cr	11Cr	15Cr
Amortization of Deferred Charges, Total - (CF)	6.22Cr	6.57Cr	7.84Cr	9.76Cr	12Cr
(Gain) Loss From Sale Of Asset	-	-	-	-	-
(Gain) Loss on Sale of Investments - (CF)	-	-	-	-	-
Asset Writedown & Restructuring Costs	-	-	-	-	-
Stock-Based Compensation (CF)	5.34Cr	6.37Cr	7.52Cr	8.5Cr	8.9Cr
Tax Benefit from Stock Options	-	-	-	-	-
Provision and Write-off of Bad Debts	2.52Cr	1.09Cr	1.83Cr	3.5Cr	3.64Cr
Other Operating Activities, Total	1.51Cr	5.2Cr	48.47L	-1.04Cr	-1.87Cr
Change In Accounts Receivable	-3.61Cr	-2.96Cr	-4.64Cr	-6.66Cr	-3.02Cr
Change In Accounts Payable	10Cr	-3.01Cr	2.32Cr	3.39Cr	4.35Cr
Change in Unearned Revenues	21.88L	1.74Cr	67.85L	-13L	1.12Cr
Change In Income Taxes	1.04Cr	58.6L	-1.93Cr	1.07Cr	2.24Cr
Change in Other Net Operating Assets	-9.12Cr	-12Cr	-17Cr	-18Cr	-17Cr
Cash from Operations	49Cr	47Cr	48Cr	49Cr	39Cr
Capital Expenditure	-4.83Cr	-19Cr	-9.37Cr	-14Cr	-64Cr
Sale of Property, Plant, and Equipment	-	6L	3.01Cr	-	17L
Cash Acquisitions	-43Cr	-19Cr	-62.73L	-9.96Cr	-28Cr
Investment in Marketable and Equity Securities, Total	1.03Cr	-	9L	38L	-
Cash from Investing	-46Cr	-38Cr	-6.91Cr	-24Cr	-91Cr
Long-Term Debt Issued, Total	174.42Cr	-	-	-	-
Total Debt Issued	174.42Cr	-	-	-	-
Long-Term Debt Repaid, Total	-74Cr	-	-21.55L	-	-51L
Total Debt Repaid	-74Cr	-	-21.55L	-	-51L
Issuance of Common Stock	172.03Cr	1.8Cr	76Cr	2.34Cr	2.45Cr
Repurchase of Common Stock	-3.89Cr	-3.33Cr	-2.31Cr	-2.64Cr	-2.95Cr
Other Financing Activities, Total	-1.83Cr	-4L	-	-7L	-36L
Cash from Financing	266.23Cr	-1.57Cr	73Cr	-37L	-1.37Cr
Foreign Exchange Rate Adjustments	9L	-14.95L	-26.98L	7L	-9L
Net Change in Cash	268.52Cr	7.12Cr	114.08Cr	25Cr	-53Cr
Supplemental Items
Cash Interest Paid	59.48L	3.15Cr	2.99Cr	3.07Cr	3.1Cr
Cash Income Tax Paid (Refund)	4.58Cr	8.21Cr	17Cr	16Cr	9.98Cr
Levered Free Cash Flow	47Cr	38Cr	43Cr	34Cr	-20Cr
Unlevered Free Cash Flow	48Cr	40Cr	45Cr	36Cr	-19Cr
Change In Net Working Capital	-12Cr	-4.79Cr	3.28Cr	-3.68Cr	-9.55Cr
Net Debt Issued / Repaid	100Cr	-	-21.55L	-	-51L

Fiscal Period: December	2020	2021	2022	2023	2024
Profitability
Return on Assets	3.36	3.81	3.7	2.04	0.03
Return on Total Capital	3.6	4.06	3.92	2.15	0.03
Return On Equity %	5.17	5.28	5.87	5.27	1.86
Return on Common Equity	5.17	5.28	5.87	5.27	1.86
Margin Analysis
Gross Profit Margin %	81.38	81.62	81.03	79.98	79.59
SG&A Margin	50.72	45.56	46.61	56.12	66.22
EBITDA Margin %	24.48	29.42	27.58	15.88	5.54
EBITA Margin %	22.74	27.57	25.96	14.5	3.45
EBIT Margin %	17.43	22.24	21.26	11.5	0.17
Income From Continuing Operations Margin %	13.69	15.05	16.93	15.26	5.07
Net Income Margin %	13.69	15.05	16.93	15.26	5.07
Net Avail. For Common Margin %	13.69	15.05	16.93	15.26	5.07
Normalized Net Income Margin	10.23	12.99	14.3	12.76	4.8
Levered Free Cash Flow Margin	28.25	19.44	19.92	13.89	-7.38
Unlevered Free Cash Flow Margin	28.97	20.36	20.74	14.59	-6.83
Asset Turnover
Asset Turnover	0.31	0.27	0.28	0.28	0.3
Fixed Assets Turnover	7.25	6.4	5.64	5.15	3.28
Receivables Turnover (Average Receivables)	16.91	17	15.66	13.88	14.05
Short Term Liquidity
Current Ratio	11.75	11.78	13.92	12.01	8.96
Quick Ratio	11.67	11.67	13.75	11.87	8.83
Operating Cash Flow to Current Liabilities	1.47	1.39	1.28	1.07	0.71
Days Sales Outstanding (Average Receivables)	21.64	21.47	23.31	26.29	26.05
Average Days Payable Outstanding	13.84	19.4	22.35	19.2	22.97
Long Term Solvency
Total Debt/Equity	20.92	19.5	16.03	15.08	14.93
Total Debt / Total Capital	17.3	16.32	13.82	13.1	12.99
LT Debt/Equity	20.32	19.04	15.5	14.53	14.5
Long-Term Debt / Total Capital	16.8	15.93	13.36	12.63	12.62
Total Liabilities / Total Assets	22.27	21.29	18.24	17.73	18.4
EBIT / Interest Expense	13.27	13.38	14.35	8.99	0.16
EBITDA / Interest Expense	20.14	18.78	19.66	13.55	6.69
(EBITDA - Capex) / Interest Expense	17.92	12.93	16.76	9	-15.46
Total Debt / EBITDA	2.56	1.84	1.73	2.6	5.85
Net Debt / EBITDA	-5.99	-4.47	-6.08	-9.66	-18.45
Total Debt / (EBITDA - Capex)	2.88	2.67	2.03	3.91	-2.53
Net Debt / (EBITDA - Capex)	-6.74	-6.49	-7.14	-14.54	7.98
Growth Over Prior Year
Total Revenues, 1 Yr. Growth %	18.53	17.19	12.26	12.49	11.45
Gross Profit, 1 Yr. Growth %	21.57	17.54	11.44	11.03	10.91
EBITDA, 1 Yr. Growth %	-8.67	40.81	5.24	-33.81	-61.11
EBITA, 1 Yr. Growth %	-9.92	42.04	5.7	-35.69	-73.48
EBIT, 1 Yr. Growth %	-20.45	49.49	7.31	-37.41	-98.34
Earnings From Cont. Operations, 1 Yr. Growth %	-27.89	28.81	26.28	1.41	-62.98
Net Income, 1 Yr. Growth %	-27.89	28.81	26.28	1.41	-62.98
Normalized Net Income, 1 Yr. Growth %	-28.54	48.78	23.64	3.04	-58.09
Diluted EPS Before Extra, 1 Yr. Growth %	-31.05	25.42	25.68	-1.08	-63.04
Accounts Receivable, 1 Yr. Growth %	12.69	20.08	23.34	24	-1.07
Net Property, Plant and Equip., 1 Yr. Growth %	5.59	58.3	7.94	37.42	102.52
Total Assets, 1 Yr. Growth %	79.44	4.94	15.79	6.16	3.78
Tangible Book Value, 1 Yr. Growth %	146.07	8.94	43.01	9.77	-0.99
Common Equity, 1 Yr. Growth %	57.84	6.26	20.28	6.82	2.93
Cash From Operations, 1 Yr. Growth %	6.19	-3.37	1.89	2.26	-19.8
Capital Expenditures, 1 Yr. Growth %	4.65	290.89	-50.4	52.24	346.71
Levered Free Cash Flow, 1 Yr. Growth %	25.05	-7.04	15.05	-20.14	-159.29
Unlevered Free Cash Flow, 1 Yr. Growth %	27.98	-5.43	14.36	-19.46	-152.18
Compound Annual Growth Rate Over Two Years
Total Revenues, 2 Yr. CAGR %	17.98	17.85	14.69	12.37	11.97
Gross Profit, 2 Yr. CAGR %	21.01	19.54	14.45	11.23	10.97
EBITDA, 2 Yr. CAGR %	7.52	13.4	21.73	-17.44	-49.65
EBITA, 2 Yr. CAGR %	7.75	13.11	22.53	-18.5	-59.04
EBIT, 2 Yr. CAGR %	2.82	9.05	26.66	-19.19	-89.89
Earnings From Cont. Operations, 2 Yr. CAGR %	-2.38	-3.62	27.54	13.16	-38.73
Net Income, 2 Yr. CAGR %	-2.38	-3.62	27.54	13.16	-38.73
Normalized Net Income, 2 Yr. CAGR %	-2.22	1.65	35.63	11.39	-34.88
Diluted EPS Before Extra, 2 Yr. CAGR %	-4.78	-7.24	25.55	11.5	-39.54
Accounts Receivable, 2 Yr. CAGR %	7.96	16.33	21.69	25.25	10.76
Net Property, Plant and Equip., 2 Yr. CAGR %	67.98	29.29	30.72	21.8	66.82
Total Assets, 2 Yr. CAGR %	44.48	37.22	10.23	10.87	4.96
Tangible Book Value, 2 Yr. CAGR %	55.52	63.72	24.82	25.29	4.25
Common Equity, 2 Yr. CAGR %	33.37	29.5	13.05	13.35	4.86
Cash From Operations, 2 Yr. CAGR %	20.38	1.3	-0.77	2.09	-9.44
Capital Expenditures, 2 Yr. CAGR %	27.73	102.26	39.25	-13.05	160.78
Levered Free Cash Flow, 2 Yr. CAGR %	29.3	0.42	3.42	-5.03	-31.65
Unlevered Free Cash Flow, 2 Yr. CAGR %	30.73	2.66	4	-4.89	-35.58
Compound Annual Growth Rate Over Three Years
Total Revenues, 3 Yr. CAGR %	19.79	17.72	15.96	13.96	12.07
Gross Profit, 3 Yr. CAGR %	21.93	19.85	16.78	13.3	11.13
EBITDA, 3 Yr. CAGR %	19.59	17.64	10.61	-1.36	-35.76
EBITA, 3 Yr. CAGR %	21.34	18.14	10.59	-1.92	-43.94
EBIT, 3 Yr. CAGR %	18.5	16.48	8.47	-0.8	-77.85
Earnings From Cont. Operations, 3 Yr. CAGR %	22.79	7.07	5.46	18.16	-22.03
Net Income, 3 Yr. CAGR %	22.79	7.07	5.46	18.16	-22.03
Normalized Net Income, 3 Yr. CAGR %	17.16	12.46	8.51	22.68	-19.58
Diluted EPS Before Extra, 3 Yr. CAGR %	17.45	4.2	2.64	15.96	-22.84
Accounts Receivable, 3 Yr. CAGR %	19.51	11.85	18.62	23.5	15.78
Net Property, Plant and Equip., 3 Yr. CAGR %	40.64	64.69	21.74	32.92	44.29
Total Assets, 3 Yr. CAGR %	34.01	29.87	29.67	8.85	8.45
Tangible Book Value, 3 Yr. CAGR %	31.8	38.12	56.51	19.58	15.83
Common Equity, 3 Yr. CAGR %	26.57	23.64	26.35	10.94	9.76
Cash From Operations, 3 Yr. CAGR %	27.47	11.88	1.5	0.23	-5.8
Capital Expenditures, 3 Yr. CAGR %	25.43	85.45	26.6	43.48	50.03
Levered Free Cash Flow, 3 Yr. CAGR %	34.91	10.47	5.08	-5.7	-18.84
Unlevered Free Cash Flow, 3 Yr. CAGR %	35.27	12.07	6.42	-5.06	-22.14
Compound Annual Growth Rate Over Five Years
Total Revenues, 5 Yr. CAGR %	18.44	18.34	17.72	15.55	14.35
Gross Profit, 5 Yr. CAGR %	20.89	19.04	18.88	16.32	14.42
EBITDA, 5 Yr. CAGR %	35.18	21.6	20.44	2.1	-19.36
EBITA, 5 Yr. CAGR %	39.88	22.99	21.82	1.84	-25.77
EBIT, 5 Yr. CAGR %	90.74	24.44	21.7	0.63	-58.09
Earnings From Cont. Operations, 5 Yr. CAGR %	130.84	28.02	24.67	9.47	-15.13
Net Income, 5 Yr. CAGR %	130.84	28.02	24.67	9.47	-15.13
Normalized Net Income, 5 Yr. CAGR %	153.75	24.35	24.22	12.03	-11.68
Diluted EPS Before Extra, 5 Yr. CAGR %	121.99	23.08	20.5	7.06	-16.94
Accounts Receivable, 5 Yr. CAGR %	20.88	20.79	20.38	17.03	16
Net Property, Plant and Equip., 5 Yr. CAGR %	21.63	33.56	36.58	45.97	38.09
Total Assets, 5 Yr. CAGR %	27.17	27.13	23.94	21.91	19.15
Tangible Book Value, 5 Yr. CAGR %	120.04	70.77	28.96	32.84	33.03
Common Equity, 5 Yr. CAGR %	28.34	28.13	20.98	19.42	17.27
Cash From Operations, 5 Yr. CAGR %	28.31	18.55	15.32	7.85	-3.03
Capital Expenditures, 5 Yr. CAGR %	6.64	58.71	30.78	36.96	69.05
Levered Free Cash Flow, 5 Yr. CAGR %	31.24	17.26	17.9	3.99	-11.62
Unlevered Free Cash Flow, 5 Yr. CAGR %	31.34	17.93	18.44	4.96	-13.03