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
DateValue
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