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
DateValue
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