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
DateValue
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