Compass (COMP) Capital Expenditures (2020 - 2026)
Compass (COMP) posted Capital Expenditures of $11.0 million for Q2 2026, little changed on a QoQ basis from $11.0 million in Q1 2026, and up 120.0% year-over-year from $5.0 million in Q2 2025.
Analysis
Compass (COMP) Capital Expenditures (2020 - 2026) Analysis & Trends
Compass has reported Capital Expenditures for 7 years, with the latest figure at $11.0 million in Q2 2026.
- On a quarterly basis, Capital Expenditures rose 120.0% year-over-year to $11.0 million in Q2 2026; TTM through Jun 2026 was $26.4 million, a 51.72% increase from a year earlier, with the FY2025 full-year figure at $13.4 million, down 14.65% from the prior year.
- Capital Expenditures was $11.0 million for Q2 2026 at Compass, roughly flat from $11.0 million in the prior quarter.
- The five-year high for Capital Expenditures was $22.7 million in Q4 2023, with the low at -$5.7 million in Q1 2023.
- Average Capital Expenditures over 5 years is $7.4 million, with a median of $4.8 million recorded in 2024.
- The sharpest annual moves came in 2023 and 2024: Capital Expenditures tumbled 127.4% in 2023, then surged 378.38% in 2024.
- Over 5 years, Capital Expenditures stood at $13.2 million in 2022, then soared by 71.97% to $22.7 million in 2023, then plunged by 83.26% to $3.8 million in 2024, then declined by 18.42% to $3.1 million in 2025, then jumped by 254.84% to $11.0 million in 2026.
- The last three Capital Expenditures figures came in at $11.0 million (Q2 2026), $11.0 million (Q1 2026), and $3.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | KE Holdings | 40.30 Bn | 37.89 Bn | 1.03 Bn | - |
| 2 | Compass | 8.38 Bn | 7.69 Bn | 3.88 Bn | 11.00 Mn |
| 3 | Agnt | 673.49 Mn | 462.43 Mn | 98.80 Mn | 2.41 Mn |
| 4 | Re | 263.27 Mn | -411.62 Mn | - | 2.66 Mn |
| 5 | Douglas Elliman | 165.42 Mn | 60.20 Mn | 59.19 Mn | 684,000.00 |
| 6 | Fathom Holdings | 22.98 Mn | 18.48 Mn | 113.03 Mn | 47,000.00 |
| 7 | Linkhome Holdings | 19.17 Mn | 13.81 Mn | 158,719.00 | - |
| 8 | reAlpha Tech | 8.06 Mn | 5.84 Mn | 732,947.00 | 10,792.00 |
| 9 | Real Messenger | 3.12 Mn | 3.12 Mn | - | - |
| 10 | Ohmyhome | 1.32 Mn | -2.61 Mn | 1.64 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 11.00 Mn |
| Mar 31, 2026 | 11.00 Mn |
| Dec 31, 2025 | 3.10 Mn |
| Sep 30, 2025 | 1.30 Mn |
| Jun 30, 2025 | 5.00 Mn |
| Mar 31, 2025 | 4.00 Mn |
| Dec 31, 2024 | 3.80 Mn |
| Sep 30, 2024 | 4.60 Mn |
| Jun 30, 2024 | 10.30 Mn |
| Mar 31, 2024 | -3.00 Mn |
| Dec 31, 2023 | 22.70 Mn |
| Sep 30, 2023 | -2.10 Mn |
| Jun 30, 2023 | -3.70 Mn |
| Mar 31, 2023 | -5.70 Mn |
| Dec 31, 2022 | 13.20 Mn |
| Sep 30, 2022 | 15.50 Mn |
| Jun 30, 2022 | 20.60 Mn |
| Mar 31, 2022 | 20.80 Mn |
| Dec 31, 2021 | 16.50 Mn |
| Sep 30, 2021 | 13.50 Mn |