Costar (CSGP) Non Operating Income (2019 - 2026)
Costar's (CSGP) quarterly Non Operating Income came in at $10.0 million in Q1 2026, down 73.68% year-on-year from $38.0 million in Q1 2025, and down 23.08% on a QoQ basis from $13.0 million in Q4 2025.
Costar (CSGP) Non Operating Income (2019 - 2026) Analysis & Trends
Costar (CSGP) has 8 years of Non Operating Income data on file, last reported at $10.0 million in Q1 2026.
- On a quarterly basis, Non Operating Income fell 73.68% year-over-year to $10.0 million in Q1 2026; TTM through Mar 2026 was $81.5 million, a 58.16% decrease from a year earlier, with the FY2025 full-year figure at $110.0 million, down 48.36% from the prior year.
- Non Operating Income for Q1 2026 stood at $10.0 million, down from $13.0 million in the prior quarter.
- Over the last five years, Non Operating Income for CSGP reached as high as $60.1 million in Q4 2023 and fell as low as -$7.7 million in Q1 2022.
- Historically, Non Operating Income has averaged $34.0 million across 5 years, with a median of $38.0 million in 2025.
- Across the five-year window, Non Operating Income soared 1626.92% in 2023 and plunged 73.68% in 2026, its largest moves.
- Year by year, Non Operating Income stood at $32.6 million in 2022, then soared by 84.58% to $60.1 million in 2023, then declined by 20.63% to $47.7 million in 2024, then slumped by 72.75% to $13.0 million in 2025, then slipped by 23.08% to $10.0 million in 2026.
- Per Business Quant data, the three most recent Non Operating Income figures were $10.0 million in Q1 2026, $13.0 million in Q4 2025, and $26.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | - |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | - |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | - |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | -59.00 Mn |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | - |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | 10.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | - |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | 15.53 Mn |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | - |
| 10 | Cushman & Wakefield | 2.90 Bn | 2.30 Bn | 420.70 Mn | -12.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 10.00 Mn |
| Dec 31, 2025 | 13.00 Mn |
| Sep 30, 2025 | 26.00 Mn |
| Jun 30, 2025 | 32.50 Mn |
| Mar 31, 2025 | 38.00 Mn |
| Dec 31, 2024 | 47.70 Mn |
| Sep 30, 2024 | 55.60 Mn |
| Jun 30, 2024 | 53.50 Mn |
| Mar 31, 2024 | 56.20 Mn |
| Dec 31, 2023 | 60.10 Mn |
| Sep 30, 2023 | 58.40 Mn |
| Jun 30, 2023 | 51.90 Mn |
| Mar 31, 2023 | 43.50 Mn |
| Dec 31, 2022 | 32.56 Mn |
| Sep 30, 2022 | 10.66 Mn |
| Jun 30, 2022 | -3.40 Mn |
| Mar 31, 2022 | -7.72 Mn |
| Dec 31, 2021 | -7.90 Mn |
| Sep 30, 2021 | -7.94 Mn |
| Jun 30, 2021 | -7.88 Mn |