Costar (CSGP) Operating Income (2010 - 2026)
Costar (CSGP) reported Operating Income of $3.0 million for Q1 2026, up 106.98% year-over-year from $1.4 million in Q1 2025, and down 93.89% quarter-over-quarter from $49.1 million in Q4 2025.
Costar (CSGP) Operating Income (2010 - 2026) Analysis & Trends
Costar (CSGP) has 17 years of Operating Income data on file, last reported at $3.0 million in Q1 2026.
- Operating Income for Q1 2026 came in at $3.0 million, up 106.98% year-over-year; the trailing twelve-month figure through Mar 2026 was -$26.2 million (down 634.69% YoY), and the FY2025 annual result was -$72.0 million, down 1540.0% from the prior year.
- Operating Income retreated to $3.0 million in Q1 2026 per CSGP's latest filing, from $49.1 million in the prior quarter.
- Over five years, Operating Income peaked at $128.3 million in Q1 2022 and troughed at -$51.1 million in Q3 2025.
- A 5-year average of $39.3 million and a median of $49.1 million in 2025 frame the typical range for Operating Income.
- The sharpest annual moves came in 2025 and 2026: Operating Income sank 315.61% in 2025, then soared 106.98% in 2026.
- A 5-year view of Operating Income shows it stood at $127.2 million in 2022, then sank by 45.76% to $69.0 million in 2023, then slumped by 41.59% to $40.3 million in 2024, then climbed by 21.84% to $49.1 million in 2025, then tumbled by 93.89% to $3.0 million in 2026.
- Business Quant data shows CSGP's Operating Income at $3.0 million in Q1 2026, $49.1 million in Q4 2025, and -$51.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | 111.30 |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | 511.00 Mn |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | 3.00 Mn |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | 204.60 Mn |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | 184.51 Mn |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | -351.00 Mn |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | -159.00 Mn |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | 58.70 Mn |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | 26.96 Mn |
| 10 | Kennedy-Wilson Holdings | 1.53 Bn | 1.38 Bn | 83.20 Mn | 24.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.00 Mn |
| Dec 31, 2025 | 49.10 Mn |
| Sep 30, 2025 | -51.10 Mn |
| Jun 30, 2025 | -27.20 Mn |
| Mar 31, 2025 | -43.00 Mn |
| Dec 31, 2024 | 40.30 Mn |
| Sep 30, 2024 | 23.70 Mn |
| Jun 30, 2024 | -16.10 Mn |
| Mar 31, 2024 | -42.80 Mn |
| Dec 31, 2023 | 69.00 Mn |
| Sep 30, 2023 | 61.60 Mn |
| Jun 30, 2023 | 79.10 Mn |
| Mar 31, 2023 | 72.20 Mn |
| Dec 31, 2022 | 127.21 Mn |
| Sep 30, 2022 | 85.33 Mn |
| Jun 30, 2022 | 110.18 Mn |
| Mar 31, 2022 | 128.28 Mn |
| Dec 31, 2021 | 140.35 Mn |
| Sep 30, 2021 | 89.73 Mn |
| Jun 30, 2021 | 101.01 Mn |