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