Compass (COMP) Change in Accured Expenses (2020 - 2026)
Compass (COMP) recorded quarterly Change in Accured Expenses of -$63.0 million in Q1 2026, down 1469.57% quarter-over-quarter from $4.6 million in Q4 2025, and down 333.33% on a YoY basis from $27.0 million in Q1 2025.
Compass (COMP) Change in Accured Expenses (2020 - 2026) Analysis & Trends
Compass' Change in Accured Expenses history runs 7 years deep, the most recent figure standing at -$63.0 million for Q1 2026.
- In Q1 2026, Change in Accured Expenses fell 333.33% year-over-year to -$63.0 million; the TTM figure through Mar 2026 stood at -$114.6 million (down 566.28% YoY), while the FY2025 annual figure was -$24.6 million, down 158.57% from the prior year.
- Change in Accured Expenses was -$63.0 million for Q1 2026 at Compass, down from $4.6 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $86.2 million in Q1 2024 to a low of -$71.5 million in Q2 2025.
- Historically, Change in Accured Expenses has averaged -$5.5 million across 5 years, with a median of $3.3 million in 2024.
- Biggest YoY gain for Change in Accured Expenses was 459.62% in 2023; the steepest drop was 2000.0% in 2023.
- A 5-year view of Change in Accured Expenses shows it stood at -$56.8 million in 2022, then surged by 91.37% to -$4.9 million in 2023, then soared by 246.94% to $7.2 million in 2024, then slumped by 36.11% to $4.6 million in 2025, then sank by 1469.57% to -$63.0 million in 2026.
- The last three Change in Accured Expenses figures came in at -$63.0 million (Q1 2026), $4.6 million (Q4 2025), and $15.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | - |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | -89.00 Mn |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | -3.00 Mn |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | -642.30 Mn |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | 566.23 Mn |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | -63.00 Mn |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | 1.00 Mn |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | -16.40 Mn |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | -38.16 Mn |
| 10 | Kennedy-Wilson Holdings | 1.53 Bn | 1.38 Bn | 83.20 Mn | -76.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -63.00 Mn |
| Mar 31, 2026 | -63.00 Mn |
| Dec 31, 2025 | 4.60 Mn |
| Dec 31, 2025 | 4.60 Mn |
| Sep 30, 2025 | 15.30 Mn |
| Sep 30, 2025 | 15.30 Mn |
| Jun 30, 2025 | -71.50 Mn |
| Jun 30, 2025 | -71.50 Mn |
| Mar 31, 2025 | 27.00 Mn |
| Mar 31, 2025 | 27.00 Mn |
| Dec 31, 2024 | 7.20 Mn |
| Dec 31, 2024 | 7.20 Mn |
| Sep 30, 2024 | 3.30 Mn |
| Sep 30, 2024 | 3.30 Mn |
| Jun 30, 2024 | -54.70 Mn |
| Jun 30, 2024 | -54.70 Mn |
| Mar 31, 2024 | 86.20 Mn |
| Mar 31, 2024 | 86.20 Mn |
| Dec 31, 2023 | -4.90 Mn |
| Dec 31, 2023 | -4.90 Mn |