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