Compass (COMP) Depreciation & Amortization (CF) (2020 - 2026)
Compass (COMP) recorded quarterly Depreciation & Amortization (CF) of $163.0 million in Q1 2026, up 505.95% quarter-over-quarter from $26.9 million in Q4 2025, and up 462.07% on a YoY basis from $29.0 million in Q1 2025.
Compass (COMP) Depreciation & Amortization (CF) (2020 - 2026) Analysis & Trends
Compass' Depreciation & Amortization (CF) history runs 7 years deep, the most recent figure standing at $163.0 million for Q1 2026.
- In Q1 2026, Depreciation & Amortization (CF) rose 462.07% year-over-year to $163.0 million; the TTM figure through Mar 2026 stood at $246.7 million (up 172.3% YoY), while the FY2025 annual figure was $112.7 million, up 36.77% from the prior year.
- Depreciation & Amortization (CF) was $163.0 million for Q1 2026 at Compass, up from $26.9 million in the prior quarter.
- In the past five years, Depreciation & Amortization (CF) ranged from a high of $163.0 million in Q1 2026 to a low of $18.7 million in Q1 2022.
- Historically, Depreciation & Amortization (CF) has averaged $31.4 million across 5 years, with a median of $21.5 million in 2023.
- The sharpest annual moves came in 2024 and 2026: Depreciation & Amortization (CF) decreased 16.47% in 2024, then soared 462.07% in 2026.
- A 5-year view of Depreciation & Amortization (CF) shows it stood at $21.2 million in 2022, then advanced by 1.42% to $21.5 million in 2023, then dropped by 8.37% to $19.7 million in 2024, then soared by 36.55% to $26.9 million in 2025, then jumped by 505.95% to $163.0 million in 2026.
- The last three Depreciation & Amortization (CF) figures came in at $163.0 million (Q1 2026), $26.9 million (Q4 2025), and $27.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | - |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | 182.00 Mn |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | 82.00 Mn |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | 57.80 Mn |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | - |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | 163.00 Mn |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | 8.00 Mn |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | 25.30 Mn |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | 46.23 Mn |
| 10 | Kennedy-Wilson Holdings | 1.53 Bn | 1.38 Bn | 83.20 Mn | 32.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 163.00 Mn |
| Mar 31, 2026 | 163.00 Mn |
| Dec 31, 2025 | 26.90 Mn |
| Dec 31, 2025 | 26.90 Mn |
| Sep 30, 2025 | 27.60 Mn |
| Sep 30, 2025 | 27.60 Mn |
| Jun 30, 2025 | 29.20 Mn |
| Jun 30, 2025 | 29.20 Mn |
| Mar 31, 2025 | 29.00 Mn |
| Mar 31, 2025 | 29.00 Mn |
| Dec 31, 2024 | 19.70 Mn |
| Dec 31, 2024 | 19.70 Mn |
| Sep 30, 2024 | 20.50 Mn |
| Sep 30, 2024 | 20.50 Mn |
| Jun 30, 2024 | 21.40 Mn |
| Jun 30, 2024 | 21.40 Mn |
| Mar 31, 2024 | 20.80 Mn |
| Mar 31, 2024 | 20.80 Mn |
| Dec 31, 2023 | 21.50 Mn |
| Dec 31, 2023 | 21.50 Mn |