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 $730.7 million (up 88.57% YoY), while the FY2025 annual figure was $429.4 million, up 28.37% from the prior year.
• Cost of Revenue was $398.0 million for Q1 2026 at Compass, up from $112.3 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $398.0 million in Q1 2026 to a low of $79.0 million in Q1 2024.
• Historically, Cost of Revenue has averaged $112.7 million across 5 years, with a median of $88.0 million in 2024.
• The sharpest annual moves came in 2023 and 2026: Cost of Revenue fell 25.53% in 2023, then soared 201.52% in 2026.
• A 5-year view of Cost of Revenue shows it stood at $83.5 million in 2022, then retreated by 4.67% to $79.6 million in 2023, then gained by 10.55% to $88.0 million in 2024, then advanced by 27.61% to $112.3 million in 2025, then jumped by 254.41% to $398.0 million in 2026.
• The last three Cost of Revenue figures came in at $398.0 million (Q1 2026), $112.3 million (Q4 2025), and $111.1 million (Q3 2025), per Business Quant data.