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| Date | Value |
|---|---|
| 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 |