Costar (CSGP) Operating Expenses (2010 - 2026)
Costar (CSGP) posted quarterly Operating Expenses of $652.0 million for Q2 2026, up 1.88% year-over-year from $640.0 million in Q2 2025, and down 6.59% quarter-over-quarter from $698.0 million in Q1 2026.
Costar (CSGP) Operating Expenses (2010 - 2026) Analysis & Trends
Costar (CSGP) has reported Operating Expenses for 17 consecutive years, with $652.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Expenses rose 1.88% year-over-year to $652.0 million; the TTM figure through Jun 2026 stood at $2.7 billion (up 17.33% YoY), while the FY2025 annual figure was $2.6 billion, up 21.17% from the prior year.
- Operating Expenses eased to $652.0 million in Q2 2026 per CSGP's latest filing, from $698.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $712.5 million in Q3 2025 and bottomed at $292.1 million in Q1 2022.
- Historically, Operating Expenses has averaged $508.6 million across 5 years, with a median of $528.4 million in 2024.
- Annual changes were most pronounced in 2024 — Operating Expenses soared 41.98% — and 2026, when it advanced 1.88%.
- Costar's Operating Expenses stood at $336.9 million in 2022, then grew by 29.19% to $435.3 million in 2023, then climbed by 21.41% to $528.5 million in 2024, then gained by 24.52% to $658.1 million in 2025, then slipped by 0.93% to $652.0 million in 2026.
- Business Quant data shows CSGP's Operating Expenses at $652.0 million in Q2 2026, $698.0 million in Q1 2026, and $658.1 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.30 Bn | 42.81 Bn | 2.09 Bn | - |
| 2 | KE Holdings | 18.87 Bn | 15.99 Bn | 661.06 Mn | -476.55 Mn |
| 3 | Jones Lang Lasalle | 17.79 Bn | 17.34 Bn | - | 6.64 Bn |
| 4 | Costar | 13.04 Bn | 11.78 Bn | 728.00 Mn | 652.00 Mn |
| 5 | Compass | 9.00 Bn | 8.31 Bn | 3.88 Bn | 4.18 Bn |
| 6 | FirstService | 6.55 Bn | 6.32 Bn | 480.66 Mn | 359.42 Mn |
| 7 | Colliers International | 5.46 Bn | 5.40 Bn | 635,105.00 Bn | 485.10 Mn |
| 8 | Cushman & Wakefield | 3.45 Bn | 2.95 Bn | 512.00 Mn | 2.63 Bn |
| 9 | Opendoor Technologies | 3.35 Bn | 2.45 Bn | 86.00 Mn | 230.00 Mn |
| 10 | Newmark | 2.85 Bn | 2.46 Bn | - | 848.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 652.00 Mn |
| Mar 31, 2026 | 698.00 Mn |
| Dec 31, 2025 | 658.10 Mn |
| Sep 30, 2025 | 712.50 Mn |
| Jun 30, 2025 | 640.00 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 |