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| Date | Value |
|---|---|
| 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 |