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
DateValue
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