Costar (CSGP) Capital Expenditures (2011 - 2026)

Costar's (CSGP) quarterly Capital Expenditures came in at $45.0 million in Q1 2026, up 73.08% year-on-year from $26.0 million in Q1 2025, and down 80.49% on a QoQ basis from $230.7 million in Q4 2025.

Costar (CSGP) Capital Expenditures (2011 - 2026) Analysis & Trends

Costar (CSGP) has 16 years of Capital Expenditures data on file, last reported at $45.0 million in Q1 2026.

  • On a quarterly basis, Capital Expenditures rose 73.08% year-over-year to $45.0 million in Q1 2026; TTM through Mar 2026 was $326.0 million, a 45.79% decrease from a year earlier, with the FY2025 full-year figure at $307.0 million, down 46.98% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $45.0 million, down from $230.7 million in the prior quarter.
  • Over the last five years, Capital Expenditures for CSGP reached as high as $529.5 million in Q4 2024 and fell as low as -$400.0 million in Q3 2024.
  • Historically, Capital Expenditures has averaged $62.0 million across 5 years, with a median of $22.0 million in 2025.
  • Across the five-year window, Capital Expenditures slumped 1102.72% in 2023 and soared 9000.0% in 2024, its largest moves.
  • Year by year, Capital Expenditures stood at $3.7 million in 2022, then slumped by 1102.72% to -$36.8 million in 2023, then surged by 1538.86% to $529.5 million in 2024, then slumped by 56.43% to $230.7 million in 2025, then slumped by 80.49% to $45.0 million in 2026.
  • Per Business Quant data, the three most recent Capital Expenditures figures were $45.0 million in Q1 2026, $230.7 million in Q4 2025, and $18.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Colliers International 4,798.15 Bn 4,797.86 Bn - -18.30 Mn
2 IHS Holding 60.96 Bn 61.13 Bn 231.80 -42.10 Mn
3 KE Holdings 53.48 Bn 50.59 Bn 661.06 Mn -
4 Cbre 39.71 Bn 39.92 Bn 1.85 Bn 81.00 Mn
5 Jones Lang Lasalle 14.96 Bn 14.65 Bn - 64.90 Mn
6 Costar 11.08 Bn 9.80 Bn 701.00 Mn 45.00 Mn
7 Compass 7.92 Bn 7.44 Bn 2.31 Bn 11.00 Mn
8 FirstService 6.01 Bn 6.28 Bn 480.66 Mn -31.21 Mn
9 Opendoor Technologies 3.69 Bn 2.69 Bn 72.00 Mn 4.00 Mn
10 Cushman & Wakefield 2.90 Bn 2.30 Bn 420.70 Mn 38.60 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 45.00 Mn
Mar 31, 2026 45.00 Mn
Dec 31, 2025 230.70 Mn
Dec 31, 2025 230.70 Mn
Sep 30, 2025 18.10 Mn
Sep 30, 2025 18.10 Mn
Jun 30, 2025 32.20 Mn
Jun 30, 2025 32.20 Mn
Mar 31, 2025 26.00 Mn
Mar 31, 2025 26.00 Mn
Dec 31, 2024 529.50 Mn
Dec 31, 2024 529.50 Mn
Sep 30, 2024 -400.00 Mn
Sep 30, 2024 -400.00 Mn
Jun 30, 2024 445.90 Mn
Jun 30, 2024 445.90 Mn
Mar 31, 2024 3.60 Mn
Mar 31, 2024 3.60 Mn
Dec 31, 2023 -36.80 Mn
Dec 31, 2023 -36.80 Mn