Compass (COMP) Cost of Revenue (2020 - 2026)

Compass' Cost of Revenue history runs 7 years deep, the most recent figure standing at $398.0 million for Q1 2026.

• On a quarterly basis, Cost of Revenue rose 201.52% year-over-year to $398.0 million in Q1 2026; TTM through Mar 2026 was $2.1 billion, a 17.78% decrease from a year earlier, with the FY2025 full-year figure at $429.4 million, down 90.73% from the prior year.
• Cost of Revenue climbed to $398.0 million in Q1 2026 per COMP's latest filing, from $112.3 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $4.6 billion in Q4 2022 and bottomed at -$2.8 billion in Q4 2023.
• The 5-year median for Cost of Revenue is $112.3 million (2025), against an average of $525.3 million.
• Across the five-year window, Cost of Revenue tumbled 160.17% in 2023 and jumped 1375.6% in 2024, its largest moves.
• Year by year, Cost of Revenue stood at $4.6 billion in 2022, then tumbled by 160.17% to -$2.8 billion in 2023, then soared by 140.92% to $1.1 billion in 2024, then sank by 90.14% to $112.3 million in 2025, then jumped by 254.41% to $398.0 million in 2026.
• Per Business Quant, the three latest COMP Cost of Revenue figures stand at $398.0 million (Q1 2026), $112.3 million (Q4 2025), and $1.5 billion (Q3 2025).