Compass (COMP) Asset Utilization Ratio (2021 - 2026)
Compass (COMP) recorded quarterly Asset Utilization Ratio of 1.72 in Q1 2026, down 61.76% quarter-over-quarter from 4.5 in Q4 2025, and down 60.53% on a YoY basis from 4.36 in Q1 2025.
Compass (COMP) Asset Utilization Ratio (2021 - 2026) Analysis & Trends
Compass' Asset Utilization Ratio history runs 6 years deep, the most recent figure standing at 1.72 for Q1 2026.
- In Q1 2026, Asset Utilization Ratio fell 60.53% year-over-year to 1.72; the TTM figure through Mar 2026 stood at 1.72 (down 60.53% YoY), while the FY2025 annual figure was 5.12, up 6.39% from the prior year.
- Asset Utilization Ratio was 1.72 for Q1 2026 at Compass, down from 4.5 in the prior quarter.
- In the past five years, Asset Utilization Ratio ranged from a high of 4.73 in Q4 2024 to a low of 1.72 in Q1 2026.
- Historically, Asset Utilization Ratio has averaged 3.94 across 5 years, with a median of 4.01 in 2025.
- The sharpest annual moves came in 2024 and 2026: Asset Utilization Ratio rose 27.87% in 2024, then tumbled 60.53% in 2026.
- A 5-year view of Asset Utilization Ratio shows it stood at 3.85 in 2022, then gained by 4.56% to 4.03 in 2023, then gained by 17.47% to 4.73 in 2024, then fell by 4.94% to 4.5 in 2025, then plunged by 61.76% to 1.72 in 2026.
- The last three Asset Utilization Ratio figures came in at 1.72 (Q1 2026), 4.5 (Q4 2025), and 4.22 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Asset Util. (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | 186,318.31 |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | 1.38 |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | 0.33 |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | 1.50 |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | - |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | 1.72 |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | 1.66 |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | 1.38 |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | 0.67 |
| 10 | Kennedy-Wilson Holdings | 1.53 Bn | 1.38 Bn | 83.20 Mn | 0.07 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 3.35 |