Costar (CSGP) Operating Expenses (2010 - 2026)

Costar (CSGP) reported Operating Expenses of $698.0 million for Q1 2026, up 12.22% year-over-year from $622.0 million in Q1 2025, and up 6.06% quarter-over-quarter 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.

  • Operating Expenses for Q1 2026 came in at $698.0 million, up 12.22% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.7 billion (up 21.12% YoY), and the FY2025 annual result was $2.6 billion, up 21.17% from the prior year.
  • Operating Expenses climbed to $698.0 million in Q1 2026 per CSGP's latest filing, from $658.1 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $712.5 million in Q3 2025 and troughed at $292.1 million in Q1 2022.
  • A 5-year average of $500.2 million and a median of $528.3 million in 2024 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2022 and 2024: Operating Expenses increased 9.09% in 2022, then soared 41.98% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $336.9 million in 2022, then climbed by 29.19% to $435.3 million in 2023, then advanced by 21.41% to $528.5 million in 2024, then rose by 24.52% to $658.1 million in 2025, then gained by 6.06% to $698.0 million in 2026.
  • Business Quant data shows CSGP's Operating Expenses at $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 IHS Holding 45.03 Bn 44.04 Bn 231.80 -120.70 Mn
2 Cbre 38.54 Bn 37.33 Bn 1.85 Bn -
3 Costar 14.00 Bn 12.72 Bn 701.00 Mn 698.00 Mn
4 Jones Lang Lasalle 13.85 Bn 13.53 Bn - 6.18 Bn
5 KE Holdings 7.04 Bn 4.80 Bn 661.06 Mn -476.55 Mn
6 Compass 5.66 Bn 5.19 Bn 2.31 Bn 3.06 Bn
7 Opendoor Technologies 4.24 Bn 4.17 Bn 72.00 Mn 231.00 Mn
8 Cushman & Wakefield 3.11 Bn 2.51 Bn 420.70 Mn 2.48 Bn
9 Newmark 2.67 Bn 2.62 Bn - 820.20 Mn
10 Kennedy-Wilson Holdings 1.53 Bn 1.38 Bn 83.20 Mn 59.20 Mn

Historic Data

Download Data
DateValue
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