Compass (COMP) Capital Expenditures (2020 - 2026)

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 $20.4 million (up 20.0% YoY), while the FY2025 annual figure was $13.4 million, down 14.65% from the prior year.
• Capital Expenditures was $11.0 million for Q1 2026 at Compass, up from $3.1 million in the prior quarter.
• In the past five years, Capital Expenditures ranged from a high of $20.8 million in Q1 2022 to a low of $1.9 million in Q3 2025.
• Historically, Capital Expenditures has averaged $7.1 million across 5 years, with a median of $4.0 million in 2025.
• The sharpest annual moves came in 2023 and 2026: Capital Expenditures sank 87.38% in 2023, then soared 175.0% in 2026.
• A 5-year view of Capital Expenditures shows it stood at $13.2 million in 2022, then slumped by 82.58% to $2.3 million in 2023, then jumped by 65.22% to $3.8 million in 2024, then dropped by 18.42% to $3.1 million in 2025, then soared by 254.84% to $11.0 million in 2026.
• The last three Capital Expenditures figures came in at $11.0 million (Q1 2026), $3.1 million (Q4 2025), and $1.9 million (Q3 2025), per Business Quant data.