Compass (COMP) Asset Utilization Ratio (2021 - 2026)
Compass (COMP) posted Asset Utilization Ratio of 1.28 for Q2 2026, down 25.42% on a QoQ basis from 1.72 in Q1 2026, and down 67.98% year-over-year from 4.01 in Q2 2025.
Analysis
Compass (COMP) Asset Utilization Ratio (2021 - 2026) Analysis & Trends
Compass has reported Asset Utilization Ratio for 6 years, with the latest figure at 1.28 in Q2 2026.
- On a quarterly basis, Asset Utilization Ratio fell 67.98% year-over-year to 1.28 in Q2 2026; TTM through Jun 2026 was 1.28, a 67.98% decrease from a year earlier, with the FY2025 full-year figure at 5.12, up 6.39% from the prior year.
- Asset Utilization Ratio was 1.28 for Q2 2026 at Compass, down from 1.72 in the prior quarter.
- The five-year high for Asset Utilization Ratio was 4.73 in Q4 2024, with the low at 1.28 in Q2 2026.
- Average Asset Utilization Ratio over 5 years is 3.79, with a median of 3.98 recorded in 2022.
- The sharpest annual moves came in 2024 and 2026: Asset Utilization Ratio gained 27.87% in 2024, then sank 67.98% in 2026.
- Over 5 years, Asset Utilization Ratio stood at 3.85 in 2022, then advanced by 4.56% to 4.03 in 2023, then advanced by 17.47% to 4.73 in 2024, then fell by 4.94% to 4.5 in 2025, then tumbled by 71.48% to 1.28 in 2026.
- The last three Asset Utilization Ratio figures came in at 1.28 (Q2 2026), 1.72 (Q1 2026), and 4.5 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Asset Util. (Qtr) |
|---|---|---|---|---|---|
| 1 | KE Holdings | 18.59 Bn | 16.18 Bn | 1.03 Bn | - |
| 2 | Compass | 7.79 Bn | 7.10 Bn | 3.88 Bn | 1.28 |
| 3 | Agnt | 625.60 Mn | 414.54 Mn | 98.80 Mn | 9.86 |
| 4 | Re | 263.27 Mn | -411.62 Mn | - | 0.50 |
| 5 | Douglas Elliman | 147.86 Mn | 42.63 Mn | 59.19 Mn | 2.29 |
| 6 | Fathom Holdings | 20.08 Mn | 15.58 Mn | 113.03 Mn | 5.59 |
| 7 | Linkhome Holdings | 18.02 Mn | 12.66 Mn | 158,719.00 | 2.47 |
| 8 | reAlpha Tech | 8.06 Mn | 5.83 Mn | 732,947.00 | 0.26 |
| 9 | Real Messenger | 2.95 Mn | 2.95 Mn | - | - |
| 10 | Ohmyhome | 650,382.49 | -2.89 Mn | 1.64 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.28 |
| Mar 31, 2026 | 1.72 |
| Dec 31, 2025 | 4.50 |
| Sep 30, 2025 | 4.22 |
| Jun 30, 2025 | 4.01 |
| Mar 31, 2025 | 4.36 |
| Dec 31, 2024 | 4.73 |
| Sep 30, 2024 | 4.43 |
| Jun 30, 2024 | 4.40 |
| Mar 31, 2024 | 4.32 |
| Dec 31, 2023 | 4.03 |
| Sep 30, 2023 | 3.64 |
| Jun 30, 2023 | 3.44 |
| Mar 31, 2023 | 3.66 |
| Dec 31, 2022 | 3.85 |
| Sep 30, 2022 | 3.95 |
| Jun 30, 2022 | 3.94 |
| Mar 31, 2022 | 3.80 |
| Dec 31, 2021 | 3.43 |
| Sep 30, 2021 | 3.13 |