Costar (CSGP) Other Working Capital Changes (2011 - 2026)
Costar (CSGP) posted quarterly Other Working Capital Changes of -$4.0 million for Q2 2026, down 200.0% year-over-year from $4.0 million in Q2 2025, and down 112.5% quarter-over-quarter from $32.0 million in Q1 2026.
Costar (CSGP) Other Working Capital Changes (2011 - 2026) Analysis & Trends
Costar (CSGP) has reported Other Working Capital Changes for 10 consecutive years, with -$4.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Other Working Capital Changes fell 200.0% year-over-year to -$4.0 million; the TTM figure through Jun 2026 stood at $32.0 million (up 255.56% YoY), while the FY2025 annual figure was $21.0 million, up 90.91% from the prior year.
- Other Working Capital Changes declined to -$4.0 million in Q2 2026 per CSGP's latest filing, from $32.0 million in the prior quarter.
- Across five years, Other Working Capital Changes topped out at $32.2 million in Q3 2025 and bottomed at -$26.0 million in Q1 2026.
- Historically, Other Working Capital Changes has averaged $3.5 million across 5 years, with a median of $92500.0 in 2022.
- Annual changes were most pronounced in 2022 — Other Working Capital Changes slumped 1058.62% — and 2024, when it soared 220.41%.
- Costar's Other Working Capital Changes stood at $2.3 million in 2022, then jumped by 77.34% to $4.1 million in 2023, then tumbled by 31.71% to $2.8 million in 2024, then surged by 39.29% to $3.9 million in 2025, then plunged by 202.56% to -$4.0 million in 2026.
- Business Quant data shows CSGP's Other Working Capital Changes at -$4.0 million in Q2 2026, $32.0 million in Q1 2026, and $3.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cbre | 44.31 Bn | 42.82 Bn | 2.09 Bn |
| 2 | KE Holdings | 19.63 Bn | 16.75 Bn | 661.06 Mn |
| 3 | Jones Lang Lasalle | 17.89 Bn | 17.43 Bn | - |
| 4 | Costar | 13.05 Bn | 11.78 Bn | 728.00 Mn |
| 5 | Compass | 8.93 Bn | 8.23 Bn | 3.88 Bn |
| 6 | FirstService | 6.59 Bn | 6.36 Bn | 480.66 Mn |
| 7 | Colliers International | 5.48 Bn | 5.43 Bn | 635,105.00 Bn |
| 8 | Cushman & Wakefield | 3.48 Bn | 2.98 Bn | 512.00 Mn |
| 9 | Opendoor Technologies | 3.42 Bn | 2.52 Bn | 86.00 Mn |
| 10 | Newmark | 2.89 Bn | 2.50 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 25.00 Mn |
| Jun 30, 2026 | 25.00 Mn |
| Jun 30, 2026 | 25.00 Mn |
| Mar 31, 2026 | -26.00 Mn |
| Mar 31, 2026 | -26.00 Mn |
| Mar 31, 2026 | -26.00 Mn |
| Dec 31, 2025 | 1.80 Mn |
| Dec 31, 2025 | 1.80 Mn |
| Dec 31, 2025 | 1.80 Mn |
| Sep 30, 2025 | 32.20 Mn |
| Sep 30, 2025 | 32.20 Mn |
| Sep 30, 2025 | 32.20 Mn |
| Jun 30, 2025 | -6.00 Mn |
| Jun 30, 2025 | -6.00 Mn |
| Jun 30, 2025 | -6.00 Mn |
| Mar 31, 2025 | -7.00 Mn |
| Mar 31, 2025 | -7.00 Mn |
| Mar 31, 2025 | -7.00 Mn |
| Dec 31, 2024 | -200,000.00 |
| Dec 31, 2024 | -200,000.00 |