Douglas Elliman (DOUG) Cost of Revenue (2021 - 2026)
Douglas Elliman (DOUG) reported Cost of Revenue of $17.7 million for Q1 2026, down 10.14% year-over-year from $19.7 million in Q1 2025, and down 16.29% quarter-over-quarter from $21.2 million in Q4 2025.
Douglas Elliman (DOUG) Cost of Revenue (2021 - 2026) Analysis & Trends
Douglas Elliman (DOUG) has 6 years of Cost of Revenue data on file, last reported at $17.7 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $17.7 million, down 10.14% year-over-year; the trailing twelve-month figure through Mar 2026 was $78.7 million (down 2.89% YoY), and the FY2025 annual result was $80.7 million, down 2.3% from the prior year.
- Cost of Revenue eased to $17.7 million in Q1 2026 per DOUG's latest filing, from $21.2 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $22.7 million in Q3 2022 and troughed at $17.7 million in Q1 2026.
- A 5-year average of $20.6 million and a median of $20.8 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2026: Cost of Revenue gained 21.16% in 2022, then dropped 10.14% in 2026.
- A 5-year view of Cost of Revenue shows it stood at $21.6 million in 2022, then dropped by 9.8% to $19.5 million in 2023, then gained by 2.13% to $19.9 million in 2024, then gained by 6.4% to $21.2 million in 2025, then dropped by 16.29% to $17.7 million in 2026.
- Business Quant data shows DOUG's Cost of Revenue at $17.7 million in Q1 2026, $21.2 million in Q4 2025, and $19.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 44.35 Bn | 43.37 Bn | 231.80 | 183.60 |
| 2 | Cbre | 38.64 Bn | 37.43 Bn | 1.85 Bn | 8.68 Bn |
| 3 | Jones Lang Lasalle | 13.86 Bn | 13.54 Bn | - | - |
| 4 | Costar | 12.44 Bn | 11.16 Bn | 701.00 Mn | 421.00 Mn |
| 5 | Compass | 7.37 Bn | 6.89 Bn | 2.31 Bn | 398.00 Mn |
| 6 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | 156.88 Mn |
| 7 | Opendoor Technologies | 4.28 Bn | 4.21 Bn | 72.00 Mn | 70.00 Mn |
| 8 | Cushman & Wakefield | 3.00 Bn | 2.40 Bn | 420.70 Mn | 2.12 Bn |
| 9 | Newmark | 2.71 Bn | 2.66 Bn | - | - |
| 10 | Douglas Elliman | 147.72 Mn | 51.75 Mn | 196.60 Mn | 17.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.74 Mn |
| Mar 31, 2026 | 17.74 Mn |
| Dec 31, 2025 | 21.19 Mn |
| Dec 31, 2025 | 21.19 Mn |
| Sep 30, 2025 | 19.71 Mn |
| Sep 30, 2025 | 19.71 Mn |
| Jun 30, 2025 | 20.07 Mn |
| Jun 30, 2025 | 20.07 Mn |
| Mar 31, 2025 | 19.74 Mn |
| Mar 31, 2025 | 19.74 Mn |
| Dec 31, 2024 | 19.92 Mn |
| Dec 31, 2024 | 19.92 Mn |
| Sep 30, 2024 | 19.24 Mn |
| Sep 30, 2024 | 19.24 Mn |
| Jun 30, 2024 | 22.15 Mn |
| Jun 30, 2024 | 22.15 Mn |
| Mar 31, 2024 | 21.30 Mn |
| Mar 31, 2024 | 21.30 Mn |
| Dec 31, 2023 | 19.50 Mn |
| Dec 31, 2023 | 19.50 Mn |