Douglas Elliman (DOUG) Cost of Revenue (2021 - 2026)
Douglas Elliman's (DOUG) quarterly Cost of Revenue came in at $167.4 million in Q1 2026, up 844.22% year-on-year from $17.7 million in Q1 2025, and down 77.97% on a QoQ basis from $759.9 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 $167.4 million in Q1 2026.
- On a quarterly basis, Cost of Revenue rose 844.22% year-over-year to $167.4 million in Q1 2026; TTM through Mar 2026 was $936.1 million, a 422.79% increase from a year earlier, with the FY2025 full-year figure at $772.0 million, up 525050.34% from the prior year.
- Cost of Revenue for Q1 2026 stood at $167.4 million, down from $759.9 million in the prior quarter.
- Over the last five years, Cost of Revenue for DOUG reached as high as $759.9 million in Q4 2025 and fell as low as -$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.
- Across the five-year window, Cost of Revenue jumped 58094.74% in 2023 and slumped 107.86% in 2024, its largest moves.
- Year by year, Cost of Revenue stood at -$1.2 million in 2022, then soared by 58094.74% to $705.2 million in 2023, then tumbled by 107.86% to -$55.4 million in 2024, then soared by 1470.96% to $759.9 million in 2025, then sank by 77.97% to $167.4 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $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 | Colliers International | 5,213.63 Bn | 5,213.33 Bn | - | - |
| 2 | IHS Holding | 61.14 Bn | 60.16 Bn | 231.80 | 183.60 |
| 3 | KE Holdings | 54.38 Bn | 51.49 Bn | 661.06 Mn | 2.08 Bn |
| 4 | Cbre | 42.41 Bn | 42.28 Bn | 1.85 Bn | 8.68 Bn |
| 5 | Jones Lang Lasalle | 15.63 Bn | 15.20 Bn | - | - |
| 6 | Costar | 12.14 Bn | 10.82 Bn | 701.00 Mn | 196.00 Mn |
| 7 | Compass | 8.69 Bn | 8.20 Bn | 2.31 Bn | 398.00 Mn |
| 8 | FirstService | 6.41 Bn | 6.23 Bn | 480.66 Mn | 968.59 Mn |
| 9 | Opendoor Technologies | 3.66 Bn | 2.66 Bn | 72.00 Mn | 648.00 Mn |
| 10 | Douglas Elliman | 150.29 Mn | 145.77 Mn | 46.94 Mn | 167.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 705.22 Mn |
| Dec 31, 2023 | 705.22 Mn |