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| 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 |