Costar (CSGP) Other Operating Expenses (2010 - 2026)
Costar (CSGP) reported Other Operating Expenses of $458.0 million for Q1 2026, up 18.65% year-over-year from $386.0 million in Q1 2025, and up 8.94% quarter-over-quarter 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 $458.0 million in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $458.0 million, up 18.65% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.7 billion (up 23.5% YoY), and the FY2025 annual result was $1.7 billion, up 19.18% from the prior year.
- Other Operating Expenses climbed to $458.0 million in Q1 2026 per CSGP's latest filing, from $420.4 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $458.0 million in Q1 2026 and troughed at $160.1 million in Q1 2022.
- A 5-year average of $313.7 million and a median of $320.8 million in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2022 and 2024: Other Operating Expenses gained 1.9% in 2022, then soared 59.18% in 2024.
- A 5-year view of Other Operating Expenses shows it stood at $186.4 million in 2022, then surged by 38.11% to $257.5 million in 2023, then advanced by 24.58% to $320.8 million in 2024, then jumped by 31.05% to $420.4 million in 2025, then increased by 8.94% to $458.0 million in 2026.
- Business Quant data shows CSGP's Other Operating Expenses at $458.0 million in Q1 2026, $420.4 million in Q4 2025, and $450.1 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 | 458.00 Mn |
| Dec 31, 2025 | 420.40 Mn |
| Sep 30, 2025 | 450.10 Mn |
| Jun 30, 2025 | 421.40 Mn |
| Mar 31, 2025 | 386.00 Mn |
| Dec 31, 2024 | 320.80 Mn |
| Sep 30, 2024 | 341.50 Mn |
| Jun 30, 2024 | 368.60 Mn |
| Mar 31, 2024 | 377.10 Mn |
| Dec 31, 2023 | 257.50 Mn |
| Sep 30, 2023 | 277.10 Mn |
| Jun 30, 2023 | 260.40 Mn |
| Mar 31, 2023 | 236.90 Mn |
| Dec 31, 2022 | 186.44 Mn |
| Sep 30, 2022 | 215.05 Mn |
| Jun 30, 2022 | 196.22 Mn |
| Mar 31, 2022 | 160.09 Mn |
| Dec 31, 2021 | 157.56 Mn |
| Sep 30, 2021 | 199.18 Mn |
| Jun 30, 2021 | 182.96 Mn |