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
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