Compass (COMP) Capital Expenditures (2020 - 2026)
Compass' (COMP) quarterly Capital Expenditures came in at $11.0 million in Q1 2026, up 175.0% year-on-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.
- On a quarterly basis, Capital Expenditures rose 175.0% year-over-year to $11.0 million in Q1 2026; TTM through Mar 2026 was $13.8 million, a N/A change from a year earlier, with the FY2025 full-year figure at $6.8 million, up 197.14% from the prior year.
- Capital Expenditures advanced to $11.0 million in Q1 2026 per COMP's latest filing, from -$3.5 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $72.0 million in Q4 2022 and bottomed 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.
- Across the five-year window, Capital Expenditures surged 4600.0% in 2022 and slumped 525.0% in 2024, its largest moves.
- Year by year, Capital Expenditures stood at $72.0 million in 2022, then tumbled by 96.81% to $2.3 million in 2023, then tumbled by 204.35% to -$2.4 million in 2024, then plunged by 45.83% to -$3.5 million in 2025, then surged by 414.29% to $11.0 million in 2026.
- Per Business Quant, the three latest COMP Capital Expenditures figures stand at $11.0 million (Q1 2026), -$3.5 million (Q4 2025), and $1.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | -18.30 Mn |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | -42.10 Mn |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | - |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | 81.00 Mn |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | 64.90 Mn |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | 45.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | 11.00 Mn |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | -31.21 Mn |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | 4.00 Mn |
| 10 | Cushman & Wakefield | 2.90 Bn | 2.30 Bn | 420.70 Mn | 38.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 2.30 Mn |
| Dec 31, 2023 | 2.30 Mn |