Compass (COMP) Change in Account Payables (2020 - 2026)

Compass (COMP) recorded quarterly Change in Account Payables of -$5.0 million in Q1 2026, down 66.67% quarter-over-quarter from -$3.0 million in Q4 2025, and down 600.0% on a YoY basis from $1.0 million in Q1 2025.

Compass (COMP) Change in Account Payables (2020 - 2026) Analysis & Trends

Compass' Change in Account Payables history runs 7 years deep, the most recent figure standing at -$5.0 million for Q1 2026.

  • In Q1 2026, Change in Account Payables fell 600.0% year-over-year to -$5.0 million; the TTM figure through Mar 2026 stood at -$8.8 million (down 137.84% YoY), while the FY2025 annual figure was -$2.8 million, up 55.56% from the prior year.
  • Change in Account Payables was -$5.0 million for Q1 2026 at Compass, down from -$3.0 million in the prior quarter.
  • In the past five years, Change in Account Payables ranged from a high of $7.3 million in Q2 2022 to a low of -$10.7 million in Q4 2022.
  • Historically, Change in Account Payables has averaged -$1.7 million across 5 years, with a median of -$900000.0 in 2023.
  • Biggest YoY gain for Change in Account Payables was 529.41% in 2022; the steepest drop was 1088.89% in 2022.
  • A 5-year view of Change in Account Payables shows it stood at -$10.7 million in 2022, then surged by 62.62% to -$4.0 million in 2023, then surged by 82.5% to -$700000.0 in 2024, then plunged by 328.57% to -$3.0 million in 2025, then tumbled by 66.67% to -$5.0 million in 2026.
  • The last three Change in Account Payables figures came in at -$5.0 million (Q1 2026), -$3.0 million (Q4 2025), and -$500000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change Payables (Qtr)
1 IHS Holding 44.35 Bn 43.37 Bn 231.80 -
2 Cbre 38.64 Bn 37.43 Bn 1.85 Bn -
3 Jones Lang Lasalle 13.86 Bn 13.54 Bn - -
4 Costar 12.44 Bn 11.16 Bn 701.00 Mn -
5 Compass 7.37 Bn 6.89 Bn 2.31 Bn -5.00 Mn
6 KE Holdings 7.04 Bn 4.80 Bn 661.06 Mn 725.19 Mn
7 Opendoor Technologies 4.28 Bn 4.21 Bn 72.00 Mn -
8 Cushman & Wakefield 3.00 Bn 2.40 Bn 420.70 Mn -
9 Newmark 2.71 Bn 2.66 Bn - 427,000.00
10 Kennedy-Wilson Holdings 1.51 Bn 1.37 Bn 83.20 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 -5.00 Mn
Mar 31, 2026 -5.00 Mn
Dec 31, 2025 -3.00 Mn
Dec 31, 2025 -3.00 Mn
Sep 30, 2025 -500,000.00
Sep 30, 2025 -500,000.00
Jun 30, 2025 -300,000.00
Jun 30, 2025 -300,000.00
Mar 31, 2025 1.00 Mn
Mar 31, 2025 1.00 Mn
Dec 31, 2024 -700,000.00
Dec 31, 2024 -700,000.00
Sep 30, 2024 -4.40 Mn
Sep 30, 2024 -4.40 Mn
Jun 30, 2024 400,000.00
Jun 30, 2024 400,000.00
Mar 31, 2024 -1.60 Mn
Mar 31, 2024 -1.60 Mn
Dec 31, 2023 -4.00 Mn
Dec 31, 2023 -4.00 Mn