Costar (CSGP) Operating Leases (2019 - 2026)
Costar (CSGP) posted quarterly Operating Leases of $178.0 million for Q2 2026, up 30.69% year-over-year from $136.2 million in Q2 2025, and up 5.95% quarter-over-quarter from $168.0 million in Q1 2026.
Costar (CSGP) Operating Leases (2019 - 2026) Analysis & Trends
Costar (CSGP) has reported Operating Leases for 8 consecutive years, with $178.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Leases rose 30.69% year-over-year to $178.0 million; the TTM figure through Jun 2026 stood at $178.0 million (up 30.69% YoY), while the FY2025 annual figure was $163.0 million, up 28.35% from the prior year.
- Operating Leases rose to $178.0 million in Q2 2026 per CSGP's latest filing, from $168.0 million in the prior quarter.
- Across five years, Operating Leases topped out at $178.0 million in Q2 2026 and bottomed at $69.6 million in Q2 2024.
- Historically, Operating Leases has averaged $116.5 million across 5 years, with a median of $120.1 million in 2022.
- Annual changes were most pronounced in 2024 — Operating Leases sank 36.06% — and 2025, when it jumped 95.88%.
- Costar's Operating Leases stood at $80.4 million in 2022, then decreased by 0.62% to $79.9 million in 2023, then soared by 58.95% to $127.0 million in 2024, then increased by 28.35% to $163.0 million in 2025, then increased by 9.2% to $178.0 million in 2026.
- Business Quant data shows CSGP's Operating Leases at $178.0 million in Q2 2026, $168.0 million in Q1 2026, and $163.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cbre | 44.30 Bn | 42.81 Bn | 2.09 Bn |
| 2 | KE Holdings | 18.87 Bn | 15.99 Bn | 661.06 Mn |
| 3 | Jones Lang Lasalle | 17.79 Bn | 17.34 Bn | - |
| 4 | Costar | 13.04 Bn | 11.78 Bn | 728.00 Mn |
| 5 | Compass | 9.00 Bn | 8.31 Bn | 3.88 Bn |
| 6 | FirstService | 6.55 Bn | 6.32 Bn | 480.66 Mn |
| 7 | Colliers International | 5.46 Bn | 5.40 Bn | 635,105.00 Bn |
| 8 | Cushman & Wakefield | 3.45 Bn | 2.95 Bn | 512.00 Mn |
| 9 | Opendoor Technologies | 3.35 Bn | 2.45 Bn | 86.00 Mn |
| 10 | Newmark | 2.85 Bn | 2.46 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 178.00 Mn |
| 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 | 104.65 Mn |
| Dec 31, 2022 | 80.40 Mn |
| Sep 30, 2022 | 118.93 Mn |
| Jun 30, 2022 | 127.02 Mn |
| Mar 31, 2022 | 124.46 Mn |
| Dec 31, 2021 | 125.64 Mn |
| Sep 30, 2021 | 130.54 Mn |