Costar (CSGP) Other Operating Expenses (2010 - 2026)

Costar's (CSGP) quarterly Other Operating Expenses came in at $151.0 million in Q1 2026, up 34.82% year-on-year from $112.0 million in Q1 2025, and down 64.08% on a QoQ basis from $420.4 million in Q4 2025.

Costar (CSGP) Other Operating Expenses (2010 - 2026) Analysis & Trends

Costar (CSGP) has 17 years of Other Operating Expenses data on file, last reported at $151.0 million in Q1 2026.

  • On a quarterly basis, Other Operating Expenses rose 34.82% year-over-year to $151.0 million in Q1 2026; TTM through Mar 2026 was $1.1 billion, a 877.7% increase from a year earlier, with the FY2025 full-year figure at $1.7 billion, up 353.51% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $151.0 million, down from $420.4 million in the prior quarter.
  • Over the last five years, Other Operating Expenses for CSGP reached as high as $421.4 million in Q2 2025 and fell as low as -$717.2 million in Q4 2024.
  • Historically, Other Operating Expenses has averaged $106.6 million across 5 years, with a median of $137.2 million in 2025.
  • On a YoY basis, Other Operating Expenses climbed as much as 237.88% in 2023 and fell as far as 750.93% in 2023.
  • Year by year, Other Operating Expenses stood at $71.4 million in 2022, then plunged by 750.93% to -$464.5 million in 2023, then slumped by 54.4% to -$717.2 million in 2024, then soared by 158.62% to $420.4 million in 2025, then tumbled by 64.08% to $151.0 million in 2026.
  • Per Business Quant data, the three most recent Other Operating Expenses figures were $151.0 million in Q1 2026, $420.4 million in Q4 2025, and $137.2 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
DateValue
Mar 31, 2026 151.00 Mn
Dec 31, 2025 420.40 Mn
Sep 30, 2025 137.20 Mn
Jun 30, 2025 421.40 Mn
Mar 31, 2025 112.00 Mn
Dec 31, 2024 -717.20 Mn
Sep 30, 2024 91.30 Mn
Jun 30, 2024 368.60 Mn
Mar 31, 2024 93.40 Mn
Dec 31, 2023 -464.50 Mn
Sep 30, 2023 277.10 Mn
Jun 30, 2023 260.40 Mn
Mar 31, 2023 236.90 Mn
Dec 31, 2022 71.36 Mn
Sep 30, 2022 86.56 Mn
Jun 30, 2022 196.22 Mn
Mar 31, 2022 70.11 Mn
Dec 31, 2021 492.42 Mn
Sep 30, 2021 199.18 Mn
Jun 30, 2021 182.96 Mn