Costar (CSGP) Other Working Capital Changes (2011 - 2026)

Costar (CSGP) reported Other Working Capital Changes of $1.0 million for Q1 2026, up 150.0% year-over-year from $400000.0 in Q1 2025, and down 44.44% quarter-over-quarter from $1.8 million in Q4 2025.

Costar (CSGP) Other Working Capital Changes (2011 - 2026) Analysis & Trends

Costar (CSGP) has 16 years of Other Working Capital Changes data on file, last reported at $1.0 million in Q1 2026.

  • Other Working Capital Changes for Q1 2026 came in at $1.0 million, up 150.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $24.0 million (up 270.21% YoY), and the FY2025 annual result was $21.0 million, up 2000.0% from the prior year.
  • Other Working Capital Changes eased to $1.0 million in Q1 2026 per CSGP's latest filing, from $1.8 million in the prior quarter.
  • Over five years, Other Working Capital Changes peaked at $20.4 million in Q3 2022 and troughed at -$10.8 million in Q3 2024.
  • A 5-year average of $2.3 million and a median of $665000.0 in 2022 frame the typical range for Other Working Capital Changes.
  • The sharpest annual moves came in 2022 and 2024: Other Working Capital Changes soared 1553.45% in 2022, then slumped 5500.0% in 2024.
  • A 5-year view of Other Working Capital Changes shows it stood at $665000.0 in 2022, then plunged by 506.02% to -$2.7 million in 2023, then tumbled by 166.67% to -$7.2 million in 2024, then surged by 125.0% to $1.8 million in 2025, then plunged by 44.44% to $1.0 million in 2026.
  • Business Quant data shows CSGP's Other Working Capital Changes at $1.0 million in Q1 2026, $1.8 million in Q4 2025, and $2.4 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
DateValue
Mar 31, 2026 1.00 Mn
Mar 31, 2026 1.00 Mn
Dec 31, 2025 1.80 Mn
Dec 31, 2025 1.80 Mn
Sep 30, 2025 2.40 Mn
Sep 30, 2025 2.40 Mn
Jun 30, 2025 18.80 Mn
Jun 30, 2025 18.80 Mn
Mar 31, 2025 -2.00 Mn
Mar 31, 2025 -2.00 Mn
Dec 31, 2024 -7.20 Mn
Dec 31, 2024 -7.20 Mn
Sep 30, 2024 -10.80 Mn
Sep 30, 2024 -10.80 Mn
Jun 30, 2024 5.90 Mn
Jun 30, 2024 5.90 Mn
Mar 31, 2024 13.10 Mn
Mar 31, 2024 13.10 Mn
Dec 31, 2023 -2.70 Mn
Dec 31, 2023 -2.70 Mn