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.

• In Q1 2026, Cost of Revenue rose 201.52% year-over-year to $398.0 million; the TTM figure through Mar 2026 stood at $2.1 billion (down 17.78% YoY), while the FY2025 annual figure was $429.4 million, down 90.73% from the prior year.
• Cost of Revenue for Q1 2026 stood at $398.0 million, up from $112.3 million in the prior quarter.
• The five-year high for Cost of Revenue was $4.6 billion in Q4 2022, with the low 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.
• The sharpest annual moves came in 2023 and 2024: Cost of Revenue slumped 160.17% in 2023, then jumped 1375.6% in 2024.
• Compass' Cost of Revenue stood at $4.6 billion in 2022, then plunged by 160.17% to -$2.8 billion in 2023, then surged by 140.92% to $1.1 billion in 2024, then slumped by 90.14% to $112.3 million in 2025, then soared by 254.41% to $398.0 million in 2026.
• Business Quant data shows COMP's Cost of Revenue at $398.0 million in Q1 2026, $112.3 million in Q4 2025, and $1.5 billion in Q3 2025.