Costar (CSGP) Operating Leases (2019 - 2026)

Costar (CSGP) reported Operating Leases of $168.0 million for Q1 2026, up 38.5% year-over-year from $121.3 million in Q1 2025, and up 3.07% quarter-over-quarter from $163.0 million in Q4 2025.

Costar (CSGP) Operating Leases (2019 - 2026) Analysis & Trends

Costar (CSGP) has 8 years of Operating Leases data on file, last reported at $168.0 million in Q1 2026.

  • Operating Leases for Q1 2026 came in at $168.0 million, up 38.5% year-over-year; the trailing twelve-month figure through Mar 2026 was $168.0 million (up 38.5% YoY), and the FY2025 annual result was $163.0 million, up 28.35% from the prior year.
  • Operating Leases climbed to $168.0 million in Q1 2026 per CSGP's latest filing, from $163.0 million in the prior quarter.
  • Over five years, Operating Leases peaked at $168.0 million in Q1 2026 and troughed at $69.6 million in Q2 2024.
  • A 5-year average of $105.8 million and a median of $96.1 million in 2022 frame the typical range for Operating Leases.
  • The sharpest annual moves came in 2024 and 2025: Operating Leases sank 36.06% in 2024, then jumped 95.88% in 2025.
  • A 5-year view of Operating Leases shows it stood at $80.4 million in 2022, then retreated by 0.62% to $79.9 million in 2023, then surged by 58.95% to $127.0 million in 2024, then grew by 28.35% to $163.0 million in 2025, then increased by 3.07% to $168.0 million in 2026.
  • Business Quant data shows CSGP's Operating Leases at $168.0 million in Q1 2026, $163.0 million in Q4 2025, and $156.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 IHS Holding 45.03 Bn 44.04 Bn 231.80
2 Cbre 38.54 Bn 37.33 Bn 1.85 Bn
3 Costar 14.00 Bn 12.72 Bn 701.00 Mn
4 Jones Lang Lasalle 13.85 Bn 13.53 Bn -
5 KE Holdings 7.04 Bn 4.80 Bn 661.06 Mn
6 Compass 5.66 Bn 5.19 Bn 2.31 Bn
7 Opendoor Technologies 4.24 Bn 4.17 Bn 72.00 Mn
8 Cushman & Wakefield 3.11 Bn 2.51 Bn 420.70 Mn
9 Newmark 2.67 Bn 2.62 Bn -
10 Kennedy-Wilson Holdings 1.53 Bn 1.38 Bn 83.20 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 168.00 Mn
Dec 31, 2025 163.00 Mn
Sep 30, 2025 156.70 Mn
Jun 30, 2025 136.20 Mn
Mar 31, 2025 121.30 Mn
Dec 31, 2024 127.00 Mn
Sep 30, 2024 80.00 Mn
Jun 30, 2024 69.60 Mn
Mar 31, 2024 75.10 Mn
Dec 31, 2023 79.90 Mn
Sep 30, 2023 77.50 Mn
Jun 30, 2023 108.85 Mn
Mar 31, 2023 72.10 Mn
Dec 31, 2022 80.40 Mn
Sep 30, 2022 88.94 Mn
Jun 30, 2022 96.10 Mn
Mar 31, 2022 97.43 Mn
Dec 31, 2021 107.41 Mn
Sep 30, 2021 130.54 Mn
Jun 30, 2021 143.23 Mn