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    CSGP
    Earnings call· Jun 2026(Q2 FY26)

    COSTAR GROUP Q2 FY26 earnings call CSGP

    Jul 28, 2026 Source

    Executive summary

    CoStar Group Q2 FY26 — Profitability Inflection and Strong EBITDA Growth

    CoStar Group achieved a significant profitability inflection in Q2 FY26, with adjusted EBITDA more than doubling year-over-year and the residential segment turning profitable for the first time. The company is affirming its full-year adjusted EBITDA guidance, reflecting successful expense management and strategic optimizations in its sales forces. While these actions moderated near-term revenue growth, management believes they position the businesses for increased long-term profitability and sustained growth.

    Highlights

    5
    • Adjusted EBITDA more than doubled year-over-year to $184 million, the second highest quarterly level in company history.

    • Residential segment achieved positive adjusted EBITDA of $12 million for the first time, driven by strong revenue growth of 33% year-over-year to $440 million.

    • CoStar Debt Solutions delivered its best quarter ever with over $4 million in net new monthly bookings, up 96% year-over-year.

    • Homes.com monthly cancel rate dropped to a record low of 2.4% in June, down from 6.5% in June 2025, indicating strong agent ROI.

    • Apartments.com delivered 2.5x lead-to-lease conversion rate compared to its next closest competitor, maintaining price integrity despite competitive discounting.

    Concerns

    5
    • Net new bookings for the quarter were $69 million, up 3% sequentially but down roughly 26% year-over-year, primarily due to Ten-X restructuring and Homes.com sales force optimization.

    • Ten-X revenue declined by $4 million in Q2 due to restructuring efforts, partially offsetting commercial revenue growth.

    • Apartments.com average revenue per property was down 3.6% year-over-year, primarily due to a mix shift in sales to smaller communities.

    • The multifamily market is stressed with elevated supply, widespread concessions (40% of communities), and increased price sensitivity among property owners.

    • Homes.com sales force was reduced from 660 reps at the end of Q4 2025 to approximately 400, impacting near-term revenue growth as the company optimizes for productivity.

    Guidance & targets

    21
    CategoryTargetConfidence
    Full-year 2026 Adjusted EBITDA
    $780 million to $820 million
    high materiality
    High
    Full-year 2026 Adjusted EPS
    $1.32 to $1.39
    high materiality
    High
    Full-year 2026 Revenue
    $3.715 billion to $3.755 billion
    high materiality
    High
    Full-year 2026 Commercial Revenue
    $1.94 billion to $1.96 billion
    medium materiality
    High
    Full-year 2026 Residential Revenue
    $1.775 billion to $1.795 billion
    medium materiality
    High
    Q3 2026 Revenue
    $935 million and $945 million
    high materiality
    High
    Q3 2026 Commercial Revenue
    $489 million to $494 million
    medium materiality
    High
    Q3 2026 Residential Revenue
    $446 million to $451 million
    medium materiality
    High
    Q3 2026 Adjusted EBITDA
    $190 million to $210 million
    high materiality
    High
    Q3 2026 Commercial Adjusted EBITDA
    $162 million and $172 million
    medium materiality
    High
    Q3 2026 Residential Adjusted EBITDA
    $28 million to $38 million
    medium materiality
    High
    Q3 2026 Adjusted EPS
    $0.31 to $0.34
    high materiality
    High
    Total Share Repurchases
    $700 million
    medium materiality
    High
    Matterport 4 Delivery
    late '27
    low materiality
    Medium
    CoStar Australia Launch
    second half of this year
    low materiality
    High
    LoopNet Australia Release
    late 2027
    low materiality
    Medium
    Australian Noncore Software Divestitures
    finalize all divestitures by the end of 2026
    low materiality
    High
    Homes.com Platinum Marketing Tier Rollout
    third quarter
    medium materiality
    High
    Homes.com Revenue from Depth Advertising
    majority
    medium materiality
    Medium
    Homes.com Independent Owner Tools
    every tool... also be available on Homes.com
    low materiality
    High
    Zonda Acquisition Close
    second half of this year
    high materiality
    High

    Segment performance

    14
    SegmentRevenueYoYQoQMargin
    Commercial
    Revenue growth was partly offset by Ten-X restructuring. Adjusted EBITDA up 7% year-over-year.
    Adjusted EBITDA: $172 millionAdjusted EBITDA Margin: 36%
    $481 million8%$172 million
    Residential
    Achieved positive adjusted EBITDA for the first time since Q1 2024. Revenue was $444 million, up $19 million sequentially.
    Adjusted EBITDA: $12 million
    $440 million33%$12 million
    CoStar
    Strong growth in revenue and subscriber base. CoStar Debt Solutions delivered best quarter ever.
    Net New Bookings Acceleration: 24%Renewal Rates: 93%NPS: 68Net New Bookings to Brokers: 48% year-over-yearSubscribers: 327,000Subscriber Growth: 19% year-over-year
    $337 million9%
    CoStar Debt Solutions
    Delivered its best quarter ever, applying benchmarking expertise from STR.
    Net New Monthly Bookings: >$4 millionNet New Monthly Bookings Growth: 96% year-over-yearLender Clients: 300Active Loans Contributed: >100,000Outstanding Debt Contributed: >$1.2 trillion
    Ten-X
    Restructuring for future growth and cost control, leading to a revenue decline. Will be separated from LoopNet with dedicated sales, marketing, and leadership.
    Revenue Decline: $4 millionCost Reduction Year-to-Date: $7 million
    Matterport
    Performed well, with subscription revenue growth in the high teens. New pricing plan to accelerate adoption and subscription revenue growth.
    Subscription Revenue Growth: 16% year-over-yearEnterprise Customer Acquisition: All-time best month in June
    LoopNet
    Continued momentum in paid listings and sales force expansion. Investment in Wikicasa adds Italian coverage.
    Paid Listings (U.S.): 220,000Paid Listings Growth (U.S.): 9% year-over-yearPaid Listings Growth (Canada): 24% year-over-yearPaid Listings Growth (U.K.): 52% year-over-yearSales Force: 225 repsSales Force Growth: Up from 191 a year agoEuropean Revenue Growth: 10% year-over-yearAverage Monthly Unique Visitors (Europe): Up 88%
    $87 million14%
    STR
    Strong Q2 performance, with growth driven by market expansion. Continued expansion despite Iran conflict.
    Net New Revenue from New Logos: Nearly 70%New Logos Landed: 261 globally
    BizBuySell
    Moderate revenue growth, expanding with benchmarking tools and SBA lender partnerships.
    Buyer Profiles: >32,000 totalBuyer Profiles Added (Q2): 8,700
    5%
    Apartments.com
    Continued growth despite competitive distortions and multifamily market stress. AI integration showing strong early engagement and conversion improvements.
    Gross Sales (June): Third highest in historyPaid Properties: 93,000Paid Properties Growth: 12% year-over-yearMonthly Renewal Rates: 99%Average Revenue per Property: Down 3.6% year-over-yearLead-to-Lease Conversion: 2.5x next closest competitorSales Meetings (Q2): 196,000NPS: 88Renter Visits: 228 millionTraffic Growth (June): 7% year-over-yearUnaided Consumer Awareness: 66%AI Sessions: ~0.5 millionAI User Site Time: 3x non-AI rentersAI User Listings Viewed: 2x non-AI rentersAI User Time per Listing: 40% moreAI 3D Tour Usage: Up 225%AI Traffic to Lead Conversion: Up 256%
    $318 million9%
    Homes.com
    Strong revenue and subscriber growth. Sales force optimized for efficiency. Platinum marketing tier to launch in Q3.
    Annualized Run Rate: $116 millionAnnualized Run Rate Growth: 78% year-over-yearAgent Subscribers: 36,000Agent Subscriber Growth: 107% year-over-year12-month Trailing ARPU: ~$265Average Subscriber Price (June): $305Listings Promoted: 305,000Listings Promoted (% of US homes for sale): 9.3%Member Agent Listings Growth: 92% year-over-yearMonthly Cancel Rate (June): 2.4%Organic Traffic Growth Year-to-Date: 115%Average Session Duration Growth (June): 52% year-over-yearBounce Rate: 34%Sales Reps: ~400Sales Rep Productivity Increase: 19%
    $28.5 million66%
    Domain (Australia)
    Strong Q2, with record upgrade activity and positive response to Matterport integration. Program to divest noncore software assets progressing.
    Core Residential Revenue Growth (excluding developers, agent solutions, print): 15% year-over-yearAverage Monthly Visits: 41 millionAverage Monthly Visits Growth: 35% year-over-year
    9%
    OnTheMarket (U.K.)
    Became the second largest property portal in the U.K. by inventory. Strong engagement and lead growth.
    Total Property Inventory Growth: 12%Net New Bookings: 26th consecutive month of positiveLeads Growth (H1): 14%Average Engagement Growth (Q2): 43% year-over-yearPages Viewed per Active User Growth: 64%Total Time on Site Growth: 16%
    Land.com
    Consistent revenue growth and strong performance in sales and signature ads.
    First Half Sales Net New Bookings Growth: 22%Signature Ads Growth: 55% year-over-year
    9%

    Operational metrics

    29
    Adjusted EBITDA Margin
    20%900 basis point increase year-over-year
    Q2 FY26

    Achieved a full quarter ahead of expectations.

    Operating Costs Growth
    2%year-over-year
    Q2 FY26

    Held increase in operating costs while investing in long-term growth initiatives.

    Net New Bookings
    $69 millionUp 3% from Q1; down 26% year-over-year
    Q2 FY26

    Impacted by Ten-X restructuring and Homes.com sales force optimization.

    Share Repurchases (Q2)
    $82.1 million
    Q2 FY26

    Part of the ongoing share repurchase program.

    Share Repurchases (YTD 2026)
    $587 million
    YTD 2026

    Total repurchases for 2026 so far.

    Share Repurchases (Since 2025)
    $1.1 billion
    Since 2025

    Cumulative share repurchases over the past two years.

    Sales Headcount
    1,975Up 8% year-over-year; roughly flat on an organic basis
    June 30, 2026

    Increases in LoopNet and Apartments sales staff offset by strategic reduction of Homes.com sales reps.

    Contract Renewal Rate
    89%
    Q2 FY26

    Overall contract renewal rate remains strong.

    Subscription Revenue on Annual Contracts
    72%
    Q2 FY26

    Consistent with post-Domain acquisition subscription rates.

    Revenue Growth (Organic)
    Approximately half
    YTD 2026

    Approximately half of the 20% year-over-year revenue growth came organically.

    CoStar France Properties Covered
    290,000
    Q2 FY26

    Launched in Q2, building on BureauxLocaux and Business Immo acquisitions.

    CoStar France Business Immo Subscribers to Migrate
    1,100
    Over the next two years

    Plan to migrate and upgrade subscribers to CoStar platform.

    CoStar UK Public Record Titles
    6.9 million
    Q2 FY26

    Launched public record search in the U.K.

    CoStar Australia Researchers and Photographers
    124
    Q2 FY26

    Deployed on the ground for the H2 2026 launch.

    Homes.com Sales Reps Reduction
    400Reduced from 660 at end of Q4 FY25
    Q2 FY26

    Optimizing sales force for efficiency and productivity, retaining top producers.

    Homes.com Field Sales Team Expansion
    50
    Q2 FY26

    Expanding field team due to higher productivity compared to inside sales.

    Multifamily Units Absorption
    139,000Down 3% year-over-year
    Q2 FY26

    Despite strong absorption, the market is stressed by elevated supply.

    Multifamily Deliveries Projection
    23%Decline
    2026

    Projected decline in deliveries for 2026.

    Multifamily Communities Offering Concessions
    40%
    Q2 FY26

    Concessions remain widespread in the stressed multifamily market.

    Homes.com Rentals Traffic Contribution
    11%
    Q2 FY26

    Homes.com Rentals is the largest single syndication partner for Apartments.com traffic.

    Homes.com Rentals Leads to Apartments.com
    162%year-over-year increase
    Q2 FY26

    Significant increase in leads from Homes.com to Apartments.com.

    Apartments.com App Leads
    10%year-over-year
    First month

    Strong start for upgraded native iOS and Android apps.

    Media Impressions
    2.2 billion
    Q2 FY26

    Generated by Q2 marketing efforts.

    Homes.com Co-branded Campaign Views
    11 million
    Q2 FY26

    Across YouTube and other outlets.

    Apartments.com ChatGPT Partnership Markets
    500Expanded from 100
    Q2 FY26

    Launched in April in 100 markets, expanded to 500.

    Domain Monthly Visits
    41 millionUp 35% year-over-year
    Q2 FY26

    Domain is Australia's fastest-growing property brand.

    OnTheMarket Property Inventory
    12%Increased
    Q2 FY26

    Surpassing Zoopla, making OnTheMarket the second largest property portal in the U.K. by inventory.

    OnTheMarket Leads Growth
    14%
    H1 FY26

    Achieved 26th consecutive month of positive net new bookings.

    OnTheMarket Average Engagement Growth
    43%year-over-year
    Q2 FY26

    Strong engagement metrics for the U.K. residential portal.

    Industry KPIs

    4
    MetricValueDetails
    Leasing revenue growth9%%
    Property sales revenue growth-$4 millionUSD
    Segment operating profit growth7%%
    Mortgage origination loan servicing>$4 millionUSD

    Deals & partnerships

    3
    ZondaLeading provider of new home construction data, analytics software, and online marketplaces.

    Zonda serves over 3,000 builders, developers, lenders, manufacturers, and suppliers across North America. Announced agreement in May.

    WikicasaInvestment to add Italian coverage to LoopNet.

    Partnered with dozens of Italy's largest brokerage firms. Wikicasa lists over 100,000 commercial real estate listings from more than 12,000 broker branches.

    ChatGPTPartnership for Apartments.com, expanding to 500 markets.

    Apartments.com launched a ChatGPT partnership in 100 markets in April and expanded to 500. Criteo reports greater visibility for Apartments.com than any other competitor.

    Capital programs

    1
    Richmond Headquarters Campuscompleted

    Benefit: Scalable from 2,500 employees today to 4,000

    Delivered on schedule and under budget. Consolidates nearly a dozen scattered spaces into one facility. Positioned for future sale-leaseback to unlock liquid capital.

    Risks & headwinds

    6
    Net new bookings declineQ2 FY26

    Down roughly 26% year-over-year to $69 million in Q2

    Mitigation: Strategic decisions to drive efficiencies in Homes.com sales force, restructuring at Ten-X, new product launches on commercial side, continued sales force expansion.

    Ten-X restructuring impactQ2 FY26

    Revenue declined by $4 million in Q2; represented roughly 25% of the revenue guidance change

    Mitigation: Restructuring business for future growth and cost control; separating Ten-X from LoopNet with dedicated sales, marketing, and leadership.

    Multifamily market stress and competitionQ2 FY26 and ongoing

    Elevated supply, 40% of communities offering concessions, average revenue per property down 3.6% YoY for Apartments.com

    Mitigation: Maintaining price integrity based on 2.5x lead-to-lease conversion rate; focusing on ROI for customers; leveraging AI to improve lead-to-lease conversion.

    Homes.com sales force optimizationQ2 FY26

    Reduced inside sales reps from 660 to ~400; average sales headcount reduced by 21% sequentially

    Mitigation: Focusing on productivity and efficiency, retaining top producers, expanding field sales team for higher productivity, launching Platinum marketing tier.

    Regulatory and legal challenges for ZillowPending

    FTC and multiple state attorney generals suing Zillow for alleged unlawful agreement; CoStar Group suing Zillow for unauthorized use of copyrighted photographs

    Mitigation: CoStar Group believes its ROFR product will win out over the medium term due to superior performance and product quality.

    Iran conflict impact on STR Middle East expansionQ2 FY26 and ongoing

    Weighing on the Middle East

    Mitigation: Continued expansion with Alistithmar in Saudi Arabia and secured a significant Indian win with Samhi Hotel Investments.

    What to watch in Q3 FY26

    5

    Homes.com Platinum Marketing Tier Launch

    Q3 FY26
    CurrentNot yet launched
    TargetSuccessful rollout and initial revenue contribution

    Why it matters

    This is Homes.com's first depth advertising offering, expected to be priced at multiples over standard listings and generate the majority of future Homes.com revenue.

    In the third quarter, we plan to roll out our platinum marketing tier, Homes.com's first step advertising offering.

    Q&A highlights

    6

    Net new bookings were down 26% YoY in Q2. What are the primary drivers of this decline, particularly in specific product lines or end markets, and what gives confidence in future bookings growth?

    The decline was partly due to strategic decisions to drive efficiencies in Homes.com sales force and restructuring at Ten-X, which is a transactional business. Apartments.com faced competition but maintained strong performance. Confidence in growth comes from new product launches on the commercial side, continued expansion of sales forces, and the upcoming launch of depth advertising for Homes.com.

    As was mentioned, we gave you a net new bookings for Homes.com. We continue to scale that business. We made a very strategic decision to drive efficiencies and improve profitability and performance of that sales force. So that will continue to grow.

    asked by Keen Fai Tong · answered by Christian Lown

    2 min read6 chapters

    Detailed Narrative

    01

    Profitability Inflection and Expense Management

    CoStar Group achieved a significant profitability inflection in Q2 2026, with adjusted EBITDA more than doubling year-over-year to $184 million, marking the second-highest quarterly level in company history. This was driven by stringent focus on expense management, particularly in personnel and operating expenses, and efficiency gains, including early benefits from AI. The company reduced its projected 2026 expense base by approximately $100 million, establishing a new baseline for expenses that is expected to benefit future quarters and contribute to achieving long-term adjusted EBITDA targets.

    02

    Residential Segment Achieves Profitability

    The residential segment generated a record adjusted EBITDA of $12 million in Q2 2026, marking its first quarter of profit since the launch of Homes.com in Q1 2024. This was supported by 33% year-over-year revenue growth to $440 million. The company expects continued growth and margin expansion in this segment as it focuses on monetizing investments and driving profitable growth, despite competitive pressures and market stress in the multifamily rental marketplace.

    03

    Strategic Sales Force Optimization

    CoStar is optimizing its sales force across segments for productivity and efficiency. Homes.com reduced its inside sales reps from 660 at the end of Q4 2025 to approximately 400, while retaining top producers and expanding its field team to 50 reps in five major metros. This shift aims to leverage the higher productivity observed in field sales, similar to Apartments.com and CoStar, and is expected to drive better long-term results despite moderating near-term revenue growth. Productivity per rep at Homes.com increased by 19%.

    04

    Product Innovation and International Expansion

    The company launched four major product initiatives on the core CoStar platform in Q2, including CoStar Rent Benchmark (AI-abstracted leases), CoStar in France (covering 290,000+ properties), public record search in the U.K., and AI-powered lease abstraction for CoStar Real Estate Manager. International expansion continues with CoStar Australia launch in H2 2026 and Matterport integrated with Domain in Australia. The Matterport 4 camera prototypes have been produced, targeting late 2027 delivery with enhanced accuracy and resolution.

    05

    AI Integration and Cost Efficiency

    CoStar is actively integrating AI across its platforms, including Apartments.com AI for conversational search and AI-powered lease abstraction. Early results from Apartments.com AI show users spending 3x longer on site, viewing 2x more listings, and a 256% increase in traffic to lead conversion. The company reports that AI initiatives are currently generating more cost savings than token cost increases, with token consumption below budget, indicating a positive impact on overall profitability and efficiency.

    06

    Richmond Headquarters and Capital Strategy

    The consolidated headquarters campus in Richmond, Virginia, was delivered on schedule and under budget, designed to scale from 2,500 to 4,000 employees with limited capital cost. This strategic deployment of capital eliminates fragmented lease costs, enhances employee efficiency, and creates substantial equity value. The company plans to replicate a successful sale-leaseback playbook from its former D.C. headquarters, potentially unlocking hundreds of millions in liquid capital for acquisitions or share buybacks while retaining operational control.

    AI-generated summary of the company’s earnings call. Not investment advice.