Compass (COMP) Change in Accured Expenses (2020 - 2026)

Compass' (COMP) quarterly Change in Accured Expenses came in at -$63.0 million in Q1 2026, down 333.33% year-on-year from $27.0 million in Q1 2025, and down 1469.57% quarter-over-quarter from $4.6 million in Q4 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.

  • On a quarterly basis, Change in Accured Expenses fell 333.33% year-over-year to -$63.0 million in Q1 2026; TTM through Mar 2026 was -$114.6 million, a 566.28% decrease from a year earlier, with the FY2025 full-year figure at -$24.6 million, down 158.57% from the prior year.
  • Change in Accured Expenses slipped to -$63.0 million in Q1 2026 per COMP's latest filing, from $4.6 million in the prior quarter.
  • Across five years, Change in Accured Expenses topped out at $86.2 million in Q1 2024 and bottomed at -$71.5 million in Q2 2025.
  • The 5-year median for Change in Accured Expenses is $3.3 million (2024), against an average of -$5.5 million.
  • Biggest YoY gain for Change in Accured Expenses was 459.62% in 2023; the steepest drop was 2000.0% in 2023.
  • Year by year, Change in Accured Expenses 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 plunged by 36.11% to $4.6 million in 2025, then tumbled by 1469.57% to -$63.0 million in 2026.
  • Per Business Quant, the three latest COMP Change in Accured Expenses figures stand at -$63.0 million (Q1 2026), $4.6 million (Q4 2025), and $15.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Colliers International 4,798.15 Bn 4,797.86 Bn - -4.65 Mn
2 IHS Holding 60.96 Bn 61.13 Bn 231.80 -
3 KE Holdings 53.48 Bn 50.59 Bn 661.06 Mn 566.23 Mn
4 Cbre 39.71 Bn 39.92 Bn 1.85 Bn -89.00 Mn
5 Jones Lang Lasalle 14.96 Bn 14.65 Bn - -147.10 Mn
6 Costar 11.08 Bn 9.80 Bn 701.00 Mn -3.00 Mn
7 Compass 7.92 Bn 7.44 Bn 2.31 Bn -63.00 Mn
8 FirstService 6.01 Bn 6.28 Bn 480.66 Mn 20.06 Mn
9 Opendoor Technologies 3.69 Bn 2.69 Bn 72.00 Mn -29.00 Mn
10 Cushman & Wakefield 2.90 Bn 2.30 Bn 420.70 Mn -16.40 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