Douglas Elliman DOUG
NYSE DOUG
$1.93 +0.00 (+0.00%)
At close: Aug 21, 2026 · 4:00 PM EDT

Douglas Elliman (DOUG) Cost of Revenue (2021 - 2026)

Douglas Elliman (DOUG) posted quarterly Cost of Revenue of $167.4 million for Q1 2026, up 844.22% year-over-year from $17.7 million in Q1 2025, and down 77.97% quarter-over-quarter from $759.9 million in Q4 2025.

Douglas Elliman (DOUG) Cost of Revenue (2021 - 2026) Analysis & Trends

Douglas Elliman (DOUG) has reported Cost of Revenue for 6 consecutive years, with $167.4 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Cost of Revenue rose 844.22% year-over-year to $167.4 million; the TTM figure through Mar 2026 stood at $936.1 million (up 422.79% YoY), while the FY2025 annual figure was $772.0 million, up 525050.34% from the prior year.
  • Cost of Revenue fell to $167.4 million in Q1 2026 per DOUG's latest filing, from $759.9 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $759.9 million in Q4 2025 and bottomed at -$55.4 million in Q4 2024.
  • Historically, Cost of Revenue has averaged $131.7 million across 5 years, with a median of $6.0 million in 2022.
  • Annual changes were most pronounced in 2023 — Cost of Revenue soared 58094.74% — and 2024, when it plunged 107.86%.
  • Douglas Elliman's Cost of Revenue stood at -$1.2 million in 2022, then jumped by 58094.74% to $705.2 million in 2023, then tumbled by 107.86% to -$55.4 million in 2024, then jumped by 1470.96% to $759.9 million in 2025, then sank by 77.97% to $167.4 million in 2026.
  • Business Quant data shows DOUG's Cost of Revenue at $167.4 million in Q1 2026, $759.9 million in Q4 2025, and $3.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Cbre 44.31 Bn 42.82 Bn 2.09 Bn 9.14 Bn
2 KE Holdings 19.63 Bn 16.75 Bn 661.06 Mn 2.08 Bn
3 Jones Lang Lasalle 17.89 Bn 17.43 Bn - -
4 Costar 13.05 Bn 11.78 Bn 728.00 Mn 220.00 Mn
5 Compass 8.93 Bn 8.23 Bn 3.88 Bn 429.00 Mn
6 FirstService 6.59 Bn 6.36 Bn 480.66 Mn 968.59 Mn
7 Colliers International 5.48 Bn 5.43 Bn 635,105.00 Bn 937,394.00 Bn
8 Cushman & Wakefield 3.48 Bn 2.98 Bn 512.00 Mn 2.25 Bn
9 Opendoor Technologies 3.42 Bn 2.52 Bn 86.00 Mn 797.00 Mn
10 Douglas Elliman 166.71 Mn 61.49 Mn 59.19 Mn 224.26 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 224.26 Mn
Jun 30, 2026 224.26 Mn
Mar 31, 2026 167.39 Mn
Mar 31, 2026 167.39 Mn
Dec 31, 2025 759.86 Mn
Dec 31, 2025 759.86 Mn
Sep 30, 2025 3.13 Mn
Sep 30, 2025 3.13 Mn
Jun 30, 2025 5.77 Mn
Jun 30, 2025 5.77 Mn
Mar 31, 2025 17.73 Mn
Mar 31, 2025 17.73 Mn
Dec 31, 2024 -55.43 Mn
Dec 31, 2024 -55.43 Mn
Sep 30, 2024 308,000.00
Sep 30, 2024 308,000.00
Jun 30, 2024 216.46 Mn
Jun 30, 2024 216.46 Mn
Mar 31, 2024 5.84 Mn
Mar 31, 2024 5.84 Mn