Costar (CSGP) Cash from Operations (2011 - 2026)
Costar (CSGP) posted quarterly Cash from Operations of 115000000.0 for Q2 2026, down 21.77% year-over-year from 147000000.0 in Q2 2025, and down 24.34% quarter-over-quarter from 152000000.0 in Q1 2026.
Costar (CSGP) Cash from Operations (2011 - 2026) Analysis & Trends
Costar (CSGP) has reported Cash from Operations for 16 consecutive years, with 115000000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Cash from Operations fell 21.77% year-over-year to 115000000.0; the TTM figure through Jun 2026 stood at 497000000.0 (up 25.73% YoY), while the FY2025 annual figure was 430000000.0, up 9.41% from the prior year.
- Cash from Operations fell to 115000000.0 in Q2 2026 per CSGP's latest filing, from 152000000.0 in the prior quarter.
- Across five years, Cash from Operations topped out at 185111000.0 in Q4 2022 and bottomed at 42600000.0 in Q3 2023.
- Historically, Cash from Operations has averaged 114372222.22 across 5 years, with a median of 119100000.0 in 2023.
- Annual changes were most pronounced in 2024 — Cash from Operations sank 66.84% — and 2026, when it surged 186.79%.
- Costar's Cash from Operations stood at 185111000.0 in 2022, then declined by 19.51% to 149000000.0 in 2023, then plunged by 36.24% to 95000000.0 in 2024, then soared by 70.63% to 162100000.0 in 2025, then dropped by 29.06% to 115000000.0 in 2026.
- Business Quant data shows CSGP's Cash from Operations at 115000000.0 in Q2 2026, 152000000.0 in Q1 2026, and 162100000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cash from Ops. (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.24 Bn | 42.75 Bn | 2.09 Bn | 138.00 Mn |
| 2 | KE Holdings | 19.33 Bn | 16.45 Bn | 661.06 Mn | -213.30 Mn |
| 3 | Jones Lang Lasalle | 17.75 Bn | 17.29 Bn | - | 488.10 Mn |
| 4 | Costar | 13.26 Bn | 11.99 Bn | 728.00 Mn | 115.00 Mn |
| 5 | Compass | 8.89 Bn | 8.20 Bn | 3.88 Bn | 191.00 Mn |
| 6 | FirstService | 6.56 Bn | 6.33 Bn | 480.66 Mn | 129.77 Mn |
| 7 | Colliers International | 5.47 Bn | 5.41 Bn | 635,105.00 Bn | 139.66 Mn |
| 8 | Cushman & Wakefield | 3.43 Bn | 2.93 Bn | 512.00 Mn | 54.00 Mn |
| 9 | Opendoor Technologies | 3.40 Bn | 2.51 Bn | 86.00 Mn | -718.00 Mn |
| 10 | Newmark | 2.84 Bn | 2.45 Bn | - | 362.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 115.00 Mn |
| Jun 30, 2026 | 115.00 Mn |
| Mar 31, 2026 | 152.00 Mn |
| Mar 31, 2026 | 152.00 Mn |
| Dec 31, 2025 | 162.10 Mn |
| Dec 31, 2025 | 162.10 Mn |
| Sep 30, 2025 | 67.90 Mn |
| Sep 30, 2025 | 67.90 Mn |
| Jun 30, 2025 | 147.00 Mn |
| Jun 30, 2025 | 147.00 Mn |
| Mar 31, 2025 | 53.00 Mn |
| Mar 31, 2025 | 53.00 Mn |
| Dec 31, 2024 | 95.00 Mn |
| Dec 31, 2024 | 95.00 Mn |
| Sep 30, 2024 | 100.30 Mn |
| Sep 30, 2024 | 100.30 Mn |
| Jun 30, 2024 | 58.10 Mn |
| Jun 30, 2024 | 58.10 Mn |
| Mar 31, 2024 | 139.60 Mn |
| Mar 31, 2024 | 139.60 Mn |