Costar (CSGP) Operating Expenses (2010 - 2026)
Costar's (CSGP) quarterly Operating Expenses came in at $698.0 million in Q1 2026, up 12.22% year-on-year from $622.0 million in Q1 2025, and up 6.06% on a QoQ basis from $658.1 million in Q4 2025.
Costar (CSGP) Operating Expenses (2010 - 2026) Analysis & Trends
Costar (CSGP) has 17 years of Operating Expenses data on file, last reported at $698.0 million in Q1 2026.
- On a quarterly basis, Operating Expenses rose 12.22% year-over-year to $698.0 million in Q1 2026; TTM through Mar 2026 was $2.7 billion, a 21.12% increase from a year earlier, with the FY2025 full-year figure at $2.6 billion, up 21.17% from the prior year.
- Operating Expenses for Q1 2026 stood at $698.0 million, up from $658.1 million in the prior quarter.
- Over the last five years, Operating Expenses for CSGP reached as high as $712.5 million in Q3 2025 and fell as low as $292.1 million in Q1 2022.
- Historically, Operating Expenses has averaged $500.2 million across 5 years, with a median of $528.3 million in 2024.
- Across the five-year window, Operating Expenses climbed 9.09% in 2022 and jumped 41.98% in 2024, its largest moves.
- Year by year, Operating Expenses stood at $336.9 million in 2022, then rose by 29.19% to $435.3 million in 2023, then increased by 21.41% to $528.5 million in 2024, then climbed by 24.52% to $658.1 million in 2025, then grew by 6.06% to $698.0 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $698.0 million in Q1 2026, $658.1 million in Q4 2025, and $712.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | 440.70 Mn |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | -120.70 |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | -476.55 Mn |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | - |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | 6.18 Bn |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | 698.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | 3.06 Bn |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | 359.42 Mn |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | 231.00 Mn |
| 10 | Cushman & Wakefield | 2.90 Bn | 2.30 Bn | 420.70 Mn | 2.48 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 698.00 Mn |
| Dec 31, 2025 | 658.10 Mn |
| Sep 30, 2025 | 712.50 Mn |
| Jun 30, 2025 | 640.70 Mn |
| Mar 31, 2025 | 622.00 Mn |
| Dec 31, 2024 | 528.50 Mn |
| Sep 30, 2024 | 528.30 Mn |
| Jun 30, 2024 | 558.10 Mn |
| Mar 31, 2024 | 558.00 Mn |
| Dec 31, 2023 | 435.30 Mn |
| Sep 30, 2023 | 439.40 Mn |
| Jun 30, 2023 | 414.40 Mn |
| Mar 31, 2023 | 393.00 Mn |
| Dec 31, 2022 | 336.95 Mn |
| Sep 30, 2022 | 363.23 Mn |
| Jun 30, 2022 | 325.15 Mn |
| Mar 31, 2022 | 292.07 Mn |
| Dec 31, 2021 | 280.11 Mn |
| Sep 30, 2021 | 316.99 Mn |
| Jun 30, 2021 | 289.76 Mn |