Compass (COMP) Change in Receivables (2020 - 2026)
Compass (COMP) posted Change in Receivables of $61.0 million for Q2 2026, up 662.5% on a QoQ basis from $8.0 million in Q1 2026, and up 103.33% year-over-year from $30.0 million in Q2 2025.
Analysis
Compass (COMP) Change in Receivables (2020 - 2026) Analysis & Trends
Compass has reported Change in Receivables for 7 years, with the latest figure at $61.0 million in Q2 2026.
- On a quarterly basis, Change in Receivables rose 103.33% year-over-year to $61.0 million in Q2 2026; TTM through Jun 2026 was $27.9 million, a 22.91% increase from a year earlier, with the FY2025 full-year figure at -$7.1 million, down 188.75% from the prior year.
- Change in Receivables was $61.0 million for Q2 2026 at Compass, up from $8.0 million in the prior quarter.
- The five-year high for Change in Receivables was $61.0 million in Q2 2026, with the low at -$27.1 million in Q3 2025.
- Average Change in Receivables over 5 years is $3.7 million, with a median of $3.6 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2025: Change in Receivables soared 830.0% in 2022, then plunged 1372.73% in 2025.
- Over 5 years, Change in Receivables stood at $4.6 million in 2022, then plunged by 204.35% to -$4.8 million in 2023, then jumped by 122.92% to $1.1 million in 2024, then slumped by 1372.73% to -$14.0 million in 2025, then surged by 535.71% to $61.0 million in 2026.
- The last three Change in Receivables figures came in at $61.0 million (Q2 2026), $8.0 million (Q1 2026), and -$14.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Receivables (Qtr) |
|---|---|---|---|---|---|
| 1 | KE Holdings | 18.53 Bn | 16.12 Bn | 1.03 Bn | - |
| 2 | Compass | 7.68 Bn | 6.98 Bn | 3.88 Bn | 61.00 Mn |
| 3 | Agnt | 625.60 Mn | 414.54 Mn | 98.80 Mn | 44.33 Mn |
| 4 | Re | 263.27 Mn | -411.62 Mn | - | - |
| 5 | Douglas Elliman | 147.43 Mn | 42.20 Mn | 59.19 Mn | 199,000.00 |
| 6 | Fathom Holdings | 19.79 Mn | 15.29 Mn | 113.03 Mn | 525,000.00 |
| 7 | Linkhome Holdings | 18.02 Mn | 12.66 Mn | 158,719.00 | -27,675.00 |
| 8 | reAlpha Tech | 8.00 Mn | 5.77 Mn | 732,947.00 | 73,349.00 |
| 9 | Real Messenger | 2.84 Mn | 2.84 Mn | - | - |
| 10 | Ohmyhome | 647,554.74 | -2.89 Mn | 1.64 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 61.00 Mn |
| Mar 31, 2026 | 8.00 Mn |
| Dec 31, 2025 | -14.00 Mn |
| Sep 30, 2025 | -27.10 Mn |
| Jun 30, 2025 | 30.00 Mn |
| Mar 31, 2025 | 4.00 Mn |
| Dec 31, 2024 | 1.10 Mn |
| Sep 30, 2024 | -12.40 Mn |
| Jun 30, 2024 | 6.70 Mn |
| Mar 31, 2024 | 12.60 Mn |
| Dec 31, 2023 | -4.80 Mn |
| Sep 30, 2023 | -15.80 Mn |
| Jun 30, 2023 | 3.20 Mn |
| Mar 31, 2023 | 20.90 Mn |
| Dec 31, 2022 | 4.60 Mn |
| Sep 30, 2022 | -25.60 Mn |
| Jun 30, 2022 | -4.10 Mn |
| Mar 31, 2022 | 18.60 Mn |
| Dec 31, 2021 | -6.90 Mn |
| Sep 30, 2021 | -12.00 Mn |