Compass (COMP) Accumulated Expenses (2020 - 2026)
Compass' (COMP) quarterly Accumulated Expenses came in at $167.0 million in Q1 2026, up 65.02% year-on-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.
- On a quarterly basis, Accumulated Expenses rose 65.02% year-over-year to $167.0 million in Q1 2026; TTM through Mar 2026 was $167.0 million, a 65.02% increase from a year earlier, with the FY2025 full-year figure at $95.0 million, up 14.73% from the prior year.
- Accumulated Expenses climbed to $167.0 million in Q1 2026 per COMP's latest filing, from $95.0 million in the prior quarter.
- Across five years, Accumulated Expenses topped out at $167.0 million in Q1 2026 and bottomed 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.
- Across the five-year window, Accumulated Expenses declined 28.07% in 2023 and soared 65.02% in 2026, its largest moves.
- Year by year, Accumulated Expenses stood at $48.0 million in 2022, then rose by 24.17% to $59.6 million in 2023, then soared by 38.93% to $82.8 million in 2024, then advanced by 14.73% to $95.0 million in 2025, then jumped by 75.79% to $167.0 million in 2026.
- Per Business Quant, the three latest COMP Accumulated Expenses figures stand at $167.0 million (Q1 2026), $95.0 million (Q4 2025), and $114.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn |
| 10 | Cushman & Wakefield | 2.90 Bn | 2.30 Bn | 420.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 91.70 Mn |