Douglas Elliman (DOUG) Operating Expenses (2021 - 2026)
Douglas Elliman (DOUG) reported Operating Expenses of $23.2 million for Q1 2026, down 14.95% year-over-year from $27.3 million in Q1 2025, and down 9.83% quarter-over-quarter from $25.8 million in Q4 2025.
Douglas Elliman (DOUG) Operating Expenses (2021 - 2026) Analysis & Trends
Douglas Elliman (DOUG) has 6 years of Operating Expenses data on file, last reported at $23.2 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $23.2 million, down 14.95% year-over-year; the trailing twelve-month figure through Mar 2026 was $108.5 million (down 8.92% YoY), and the FY2025 annual result was $112.6 million, down 5.24% from the prior year.
- Operating Expenses slipped to $23.2 million in Q1 2026 per DOUG's latest filing, from $25.8 million in the prior quarter.
- Over five years, Operating Expenses peaked at $37.7 million in Q4 2024 and troughed at $23.2 million in Q1 2026.
- A 5-year average of $30.3 million and a median of $31.8 million in 2023 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses soared 70.04% in 2022, then sank 31.58% in 2025.
- A 5-year view of Operating Expenses shows it stood at $32.2 million in 2022, then grew by 10.12% to $35.5 million in 2023, then increased by 6.25% to $37.7 million in 2024, then slumped by 31.58% to $25.8 million in 2025, then declined by 9.83% to $23.2 million in 2026.
- Business Quant data shows DOUG's Operating Expenses at $23.2 million in Q1 2026, $25.8 million in Q4 2025, and $33.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | -120.70 Mn |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | - |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | 698.00 Mn |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | 6.18 Bn |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | -476.55 Mn |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | 3.06 Bn |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | 231.00 Mn |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | 2.48 Bn |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | 820.20 Mn |
| 10 | Douglas Elliman | 151.57 Mn | 55.60 Mn | 196.60 Mn | 23.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 23.24 Mn |
| Dec 31, 2025 | 25.77 Mn |
| Sep 30, 2025 | 33.01 Mn |
| Jun 30, 2025 | 26.48 Mn |
| Mar 31, 2025 | 27.33 Mn |
| Dec 31, 2024 | 37.67 Mn |
| Sep 30, 2024 | 28.68 Mn |
| Jun 30, 2024 | 25.45 Mn |
| Mar 31, 2024 | 27.02 Mn |
| Dec 31, 2023 | 35.45 Mn |
| Sep 30, 2023 | 28.82 Mn |
| Jun 30, 2023 | 31.77 Mn |
| Mar 31, 2023 | 33.51 Mn |
| Dec 31, 2022 | 32.19 Mn |
| Sep 30, 2022 | 33.52 Mn |
| Jun 30, 2022 | 32.88 Mn |
| Mar 31, 2022 | 32.83 Mn |
| Dec 31, 2021 | 28.32 Mn |
| Sep 30, 2021 | 22.29 Mn |
| Jun 30, 2021 | 22.89 Mn |