Compass COMP
NYSE COMP
$10.69 -0.06 (-0.60%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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