Compass (COMP) Accumulated Expenses (2020 - 2026)
Compass (COMP) posted quarterly Accumulated Expenses of $167.0 million for Q1 2026, up 65.02% year-over-year from $101.2 million in Q1 2025, and up 75.79% quarter-over-quarter from $95.0 million in Q4 2025.
Compass (COMP) Accumulated Expenses (2020 - 2026) Analysis & Trends
Compass' Accumulated Expenses history runs 7 years deep, the most recent figure standing at $167.0 million for Q1 2026.
- In Q1 2026, Accumulated Expenses rose 65.02% year-over-year to $167.0 million; the TTM figure through Mar 2026 stood at $167.0 million (up 65.02% YoY), while the FY2025 annual figure was $95.0 million, up 14.73% from the prior year.
- Accumulated Expenses for Q1 2026 stood at $167.0 million, up from $95.0 million in the prior quarter.
- The five-year high for Accumulated Expenses was $167.0 million in Q1 2026, with the low at $48.0 million in Q4 2022.
- The 5-year median for Accumulated Expenses is $85.4 million (2024), against an average of $91.8 million.
- The sharpest annual moves came in 2023 and 2026: Accumulated Expenses decreased 28.07% in 2023, then soared 65.02% in 2026.
- Compass' Accumulated Expenses stood at $48.0 million in 2022, then increased by 24.17% to $59.6 million in 2023, then surged by 38.93% to $82.8 million in 2024, then gained by 14.73% to $95.0 million in 2025, then soared by 75.79% to $167.0 million in 2026.
- Business Quant data shows COMP's Accumulated Expenses at $167.0 million in Q1 2026, $95.0 million in Q4 2025, and $114.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cbre | 44.07 Bn | 42.58 Bn | 2.09 Bn |
| 2 | KE Holdings | 19.36 Bn | 16.48 Bn | 661.06 Mn |
| 3 | Jones Lang Lasalle | 17.78 Bn | 17.32 Bn | - |
| 4 | Costar | 13.10 Bn | 11.84 Bn | 728.00 Mn |
| 5 | Compass | 8.87 Bn | 8.18 Bn | 3.88 Bn |
| 6 | FirstService | 6.51 Bn | 6.29 Bn | 480.66 Mn |
| 7 | Colliers International | 5.42 Bn | 5.37 Bn | 635,105.00 Bn |
| 8 | Cushman & Wakefield | 3.43 Bn | 2.93 Bn | 512.00 Mn |
| 9 | Opendoor Technologies | 3.40 Bn | 2.51 Bn | 86.00 Mn |
| 10 | Newmark | 2.86 Bn | 2.47 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 246.00 Mn |
| Mar 31, 2026 | 167.00 Mn |
| Dec 31, 2025 | 95.00 Mn |
| Sep 30, 2025 | 114.00 Mn |
| Jun 30, 2025 | 154.30 Mn |
| Mar 31, 2025 | 101.20 Mn |
| Dec 31, 2024 | 82.80 Mn |
| Sep 30, 2024 | 85.40 Mn |
| Jun 30, 2024 | 106.50 Mn |
| Mar 31, 2024 | 74.00 Mn |
| Dec 31, 2023 | 59.60 Mn |
| Sep 30, 2023 | 77.10 Mn |
| Jun 30, 2023 | 97.00 Mn |
| Mar 31, 2023 | 56.90 Mn |
| Dec 31, 2022 | 48.00 Mn |
| Sep 30, 2022 | 66.10 Mn |
| Jun 30, 2022 | 95.90 Mn |
| Mar 31, 2022 | 79.10 Mn |
| Dec 31, 2021 | 63.90 Mn |
| Sep 30, 2021 | 73.00 Mn |