Compass (COMP) Capital Expenditures (2020 - 2026)
Compass (COMP) posted quarterly Capital Expenditures of $11.0 million for Q1 2026, up 175.0% year-over-year from $4.0 million in Q1 2025, and up 414.29% quarter-over-quarter from -$3.5 million in Q4 2025.
Compass (COMP) Capital Expenditures (2020 - 2026) Analysis & Trends
Compass' Capital Expenditures history runs 7 years deep, the most recent figure standing at $11.0 million for Q1 2026.
- In Q1 2026, Capital Expenditures rose 175.0% year-over-year to $11.0 million; the TTM figure through Mar 2026 stood at $13.8 million (changed N/A YoY), while the FY2025 annual figure was $6.8 million, up 197.14% from the prior year.
- Capital Expenditures for Q1 2026 stood at $11.0 million, up from -$3.5 million in the prior quarter.
- The five-year high for Capital Expenditures was $72.0 million in Q4 2022, with the low at -$17.5 million in Q2 2022.
- The 5-year median for Capital Expenditures is $2.3 million (2023), against an average of $5.4 million.
- The sharpest annual moves came in 2022 and 2024: Capital Expenditures surged 4600.0% in 2022, then sank 525.0% in 2024.
- Compass' Capital Expenditures stood at $72.0 million in 2022, then plunged by 96.81% to $2.3 million in 2023, then plunged by 204.35% to -$2.4 million in 2024, then sank by 45.83% to -$3.5 million in 2025, then jumped by 414.29% to $11.0 million in 2026.
- Business Quant data shows COMP's Capital Expenditures at $11.0 million in Q1 2026, -$3.5 million in Q4 2025, and $1.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.30 Bn | 42.81 Bn | 2.09 Bn | 172.00 Mn |
| 2 | KE Holdings | 18.87 Bn | 15.99 Bn | 661.06 Mn | - |
| 3 | Jones Lang Lasalle | 17.79 Bn | 17.34 Bn | - | 50.10 Mn |
| 4 | Costar | 13.04 Bn | 11.78 Bn | 728.00 Mn | 38.00 Mn |
| 5 | Compass | 9.00 Bn | 8.31 Bn | 3.88 Bn | 11.00 Mn |
| 6 | FirstService | 6.55 Bn | 6.32 Bn | 480.66 Mn | -31.21 Mn |
| 7 | Colliers International | 5.46 Bn | 5.40 Bn | 635,105.00 Bn | -31.31 Mn |
| 8 | Cushman & Wakefield | 3.45 Bn | 2.95 Bn | 512.00 Mn | 46.00 Mn |
| 9 | Opendoor Technologies | 3.35 Bn | 2.45 Bn | 86.00 Mn | 5.00 Mn |
| 10 | Newmark | 2.85 Bn | 2.46 Bn | - | 20.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.00 Mn |
| Jun 30, 2026 | 11.00 Mn |
| Mar 31, 2026 | 11.00 Mn |
| Mar 31, 2026 | 11.00 Mn |
| Dec 31, 2025 | -3.50 Mn |
| Dec 31, 2025 | -3.50 Mn |
| Sep 30, 2025 | 1.90 Mn |
| Sep 30, 2025 | 1.90 Mn |
| Jun 30, 2025 | 4.40 Mn |
| Jun 30, 2025 | 4.40 Mn |
| Mar 31, 2025 | 4.00 Mn |
| Mar 31, 2025 | 4.00 Mn |
| Dec 31, 2024 | -2.40 Mn |
| Dec 31, 2024 | -2.40 Mn |
| Sep 30, 2024 | -11.90 Mn |
| Sep 30, 2024 | -11.90 Mn |
| Jun 30, 2024 | 10.30 Mn |
| Jun 30, 2024 | 10.30 Mn |
| Mar 31, 2024 | -3.00 Mn |
| Mar 31, 2024 | -3.00 Mn |