Compass (COMP) Accumulated Expenses (2020 - 2026)
Compass (COMP) recorded quarterly Accumulated Expenses of $167.0 million in Q1 2026, up 75.79% quarter-over-quarter from $95.0 million in Q4 2025, and up 65.02% on a YoY basis from $101.2 million in Q1 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 was $167.0 million for Q1 2026 at Compass, up from $95.0 million in the prior quarter.
- In the past five years, Accumulated Expenses ranged from a high of $167.0 million in Q1 2026 to a low of $48.0 million in Q4 2022.
- Historically, Accumulated Expenses has averaged $91.8 million across 5 years, with a median of $85.4 million in 2024.
- The sharpest annual moves came in 2023 and 2026: Accumulated Expenses slipped 28.07% in 2023, then jumped 65.02% in 2026.
- A 5-year view of Accumulated Expenses shows it 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.
- The last three Accumulated Expenses figures came in at $167.0 million (Q1 2026), $95.0 million (Q4 2025), and $114.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - |
| 10 | Kennedy-Wilson Holdings | 1.53 Bn | 1.38 Bn | 83.20 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 |