Costar (CSGP) Operating Leases (2019 - 2026)
Costar's (CSGP) quarterly Operating Leases came in at $168.0 million in Q1 2026, up 38.5% year-on-year from $121.3 million in Q1 2025, and up 3.07% on a QoQ basis 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.
- On a quarterly basis, Operating Leases rose 38.5% year-over-year to $168.0 million in Q1 2026; TTM through Mar 2026 was $168.0 million, a 38.5% increase from a year earlier, with the FY2025 full-year figure at $163.0 million, up 28.35% from the prior year.
- Operating Leases for Q1 2026 stood at $168.0 million, up from $163.0 million in the prior quarter.
- Over the last five years, Operating Leases for CSGP reached as high as $168.0 million in Q1 2026 and fell as low as $69.6 million in Q2 2024.
- Historically, Operating Leases has averaged $103.6 million across 5 years, with a median of $88.9 million in 2022.
- Across the five-year window, Operating Leases dropped 26.03% in 2022 and surged 95.88% in 2025, its largest moves.
- Year by year, Operating Leases stood at $80.4 million in 2022, then dropped by 0.62% to $79.9 million in 2023, then surged by 58.95% to $127.0 million in 2024, then gained by 28.35% to $163.0 million in 2025, then advanced by 3.07% to $168.0 million in 2026.
- Per Business Quant data, the three most recent Operating Leases figures were $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 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn |
| 10 | Cushman & Wakefield | 2.90 Bn | 2.30 Bn | 420.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 71.71 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 | 109.16 Mn |
| Jun 30, 2021 | 129.93 Mn |