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| 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 | 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 |