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
DateValue
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