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
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