Compass (COMP) Capital Expenditures (2020 - 2026)
Compass' Capital Expenditures was $11 million in Q2 2026, up 120.0% from $5 million a year earlier and unchanged from the prior quarter.
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Analysis
Compass (COMP) Capital Expenditures (2020 - 2026) Analysis & Trends
On a trailing twelve-month basis, Compass' Capital Expenditures was $26.4 million through Jun 30, 2026, up 51.7% year-over-year; for FY2025, it came in at $13.4 million, down 14.6% from FY2024.
- Capital Expenditures shows a five-year compound annual growth rate of -20.9% (FY2020 to FY2025).
- In earlier years, Capital Expenditures was $15.7 million in FY2024 (+40.2%), $11.2 million in FY2023 (-84.0%), $70.1 million in FY2022 (+39.9%) and $50.1 million in FY2021 (+15.7%).
- Quarterly Capital Expenditures has moved between $1.3 million (Q3 2025) and $20.8 million (Q1 2022) over five years.
- Compared with a year earlier, Capital Expenditures was higher in six of the last eight quarters, with growth averaging 48.9%.
- The best year-over-year quarter for Capital Expenditures over five years was Q1 2026 (growth of 175.0%); the worst was Q2 2023 (a decline of 87.4%).
- Per Business Quant data, COMP's Capital Expenditures in the three quarters before Q2 2026 was $11 million (Q1 2026), $3.1 million (Q4 2025) and $1.3 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | KE Holdings | 37.89 Bn | 18.60 Bn | 1.03 Bn | - |
| 2 | Cbre | 37.24 Bn | 31.01 Bn | 2.09 Bn | 172.00 Mn |
| 3 | Jones Lang Lasalle | 14.06 Bn | 12.27 Bn | - | 50.10 Mn |
| 4 | Compass | 6.70 Bn | 5.16 Bn | - | 11.00 Mn |
| 5 | Colliers International | 4.59 Bn | 3.66 Bn | 635.11 Mn | -31.31 Mn |
| 6 | Cushman & Wakefield | 2.77 Bn | 247.78 Mn | 512.00 Mn | 8.50 Mn |
| 7 | Newmark | 1.95 Bn | 1.33 Bn | - | 20.79 Mn |
| 8 | Marcus & Millichap | 1.08 Bn | 173.61 Mn | - | 945,000.00 |
| 9 | Agnt | 613.32 Mn | 143.01 Mn | 98.80 Mn | 2.41 Mn |
| 10 | Rmr | 580.01 Mn | 504.47 Mn | - | 1.06 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 | 4.60 Mn |
| Mar 31, 2024 | 2.70 Mn |
| Dec 31, 2023 | 2.30 Mn |
| Sep 30, 2023 | 2.80 Mn |
| Jun 30, 2023 | 2.60 Mn |
| Mar 31, 2023 | 3.50 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 |
API Access
Compass Capital Expenditures API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=capital-expenditures&ticker=COMP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "capital-expenditures", "ticker": "COMP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=capital-expenditures&ticker=COMP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();