Costar (CSGP) Other Working Capital Changes (2011 - 2026)
Costar's (CSGP) quarterly Other Working Capital Changes came in at $32.0 million in Q1 2026, up 1700.0% year-on-year from $1.8 million in Q1 2025, and up 3455.56% on a QoQ basis from $900000.0 in Q4 2025.
Costar (CSGP) Other Working Capital Changes (2011 - 2026) Analysis & Trends
Costar (CSGP) has 10 years of Other Working Capital Changes data on file, last reported at $32.0 million in Q1 2026.
- On a quarterly basis, Other Working Capital Changes rose 1700.0% year-over-year to $32.0 million in Q1 2026; TTM through Mar 2026 was $29.0 million, a 2736.36% increase from a year earlier, with the FY2025 full-year figure at -$5.0 million, down 600.0% from the prior year.
- Other Working Capital Changes for Q1 2026 stood at $32.0 million, up from $900000.0 in the prior quarter.
- Over the last five years, Other Working Capital Changes for CSGP reached as high as $32.6 million in Q3 2025 and fell as low as -$26.0 million in Q1 2026.
- Historically, Other Working Capital Changes has averaged $1.0 million across 5 years, with a median of -$1.5 million in 2023.
- Across the five-year window, Other Working Capital Changes tumbled 22600.0% in 2025 and soared 1700.0% in 2026, its largest moves.
- Year by year, Other Working Capital Changes stood at $8.6 million in 2022, then tumbled by 40.52% to $5.1 million in 2023, then plunged by 113.73% to -$700000.0 in 2024, then jumped by 228.57% to $900000.0 in 2025, then surged by 3455.56% to $32.0 million in 2026.
- Per Business Quant data, the three most recent Other Working Capital Changes figures were $32.0 million in Q1 2026, $900000.0 in Q4 2025, and -$22.7 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 | -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 | 32.60 Mn |
| Sep 30, 2025 | 32.60 Mn |
| Sep 30, 2025 | 32.60 Mn |
| Jun 30, 2025 | -6.40 Mn |
| Jun 30, 2025 | -6.40 Mn |
| Jun 30, 2025 | -6.40 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 |
| Dec 31, 2024 | -200,000.00 |
| Sep 30, 2024 | -5.70 Mn |
| Sep 30, 2024 | -5.70 Mn |