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Compass (COMP) Cost of Revenue (2020 - 2025)

Compass (COMP) has 6 years of Cost of Revenue data on record, last reported at $112.3 million in Q4 2025.

  • For Q4 2025, Cost of Revenue rose 27.61% year-over-year to $112.3 million; the TTM value through Dec 2025 reached $429.4 million, up 28.37%, while the annual FY2025 figure was $429.4 million, 28.37% up from the prior year.
  • Cost of Revenue reached $112.3 million in Q4 2025 per COMP's latest filing, up from $111.1 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $112.3 million in Q4 2025 and bottomed at $70.0 million in Q1 2021.
  • Average Cost of Revenue over 5 years is $92.9 million, with a median of $91.6 million recorded in 2022.
  • Peak YoY movement for Cost of Revenue: soared 117.3% in 2021, then fell 25.53% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $111.2 million in 2021, then decreased by 24.91% to $83.5 million in 2022, then dropped by 4.67% to $79.6 million in 2023, then grew by 10.55% to $88.0 million in 2024, then increased by 27.61% to $112.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $112.3 million in Q4 2025, $111.1 million in Q3 2025, and $109.3 million in Q2 2025.