Compass (COMP) Depreciation & Amortization (CF) (2020 - 2026)
Compass (COMP) reported Depreciation & Amortization (CF) of $153 million for Q2 2026, up 427.6% from $29 million a year earlier but down 6.1% from the prior quarter.
Compass (COMP) Depreciation & Amortization (CF) (2020 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Compass' Depreciation & Amortization (CF) came in at $370.7 million, up 277.5% year-over-year; for FY2025, it was $112.7 million, up 36.8% from FY2024.
- Depreciation & Amortization (CF) has a five-year compound annual growth rate of 17.1% (FY2020 to FY2025).
- By year, Depreciation & Amortization (CF) came in at $82.4 million in FY2024 (-8.4%), $90 million in FY2023 (+4.3%), $86.3 million in FY2022 (+34.0%) and $64.4 million in FY2021 (+25.8%).
- Five-year quarterly Depreciation & Amortization (CF) spans a low of $16.7 million in Q3 2021 and a high of $163 million in Q1 2026.
- Year over year, Depreciation & Amortization (CF) has now increased in each of the last six quarters, with growth averaging 128.1% over the last eight quarters.
- The high point for year-over-year Depreciation & Amortization (CF) in five years was Q1 2026 (growth of 462.1%); the low point was Q1 2024 (a decline of 16.5%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $163 million (Q1 2026), $26.9 million (Q4 2025) and $27.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (Qtr) |
|---|---|---|---|---|---|
| 1 | KE Holdings | 37.89 Bn | 18.60 Bn | 1.03 Bn | - |
| 2 | Cbre | 37.24 Bn | 31.01 Bn | 2.09 Bn | 190.00 Mn |
| 3 | Jones Lang Lasalle | 14.06 Bn | 12.27 Bn | - | 57.20 Mn |
| 4 | Compass | 6.70 Bn | 5.16 Bn | - | 153.00 Mn |
| 5 | Colliers International | 4.59 Bn | 3.66 Bn | 635.11 Mn | 71.72 Mn |
| 6 | Cushman & Wakefield | 2.77 Bn | 247.78 Mn | 512.00 Mn | 28.50 Mn |
| 7 | Newmark | 1.95 Bn | 1.33 Bn | - | 45.98 Mn |
| 8 | Marcus & Millichap | 1.08 Bn | 173.61 Mn | - | 2.35 Mn |
| 9 | Agnt | 613.32 Mn | 143.01 Mn | 98.80 Mn | 1.64 Mn |
| 10 | Rmr | 580.01 Mn | 504.47 Mn | - | 4.41 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 153.00 Mn |
| Mar 31, 2026 | 163.00 Mn |
| Dec 31, 2025 | 26.90 Mn |
| Sep 30, 2025 | 27.80 Mn |
| Jun 30, 2025 | 29.00 Mn |
| Mar 31, 2025 | 29.00 Mn |
| Dec 31, 2024 | 19.70 Mn |
| Sep 30, 2024 | 20.50 Mn |
| Jun 30, 2024 | 21.40 Mn |
| Mar 31, 2024 | 20.80 Mn |
| Dec 31, 2023 | 21.50 Mn |
| Sep 30, 2023 | 21.30 Mn |
| Jun 30, 2023 | 22.30 Mn |
| Mar 31, 2023 | 24.90 Mn |
| Dec 31, 2022 | 21.20 Mn |
| Sep 30, 2022 | 21.00 Mn |
| Jun 30, 2022 | 25.40 Mn |
| Mar 31, 2022 | 18.70 Mn |
| Dec 31, 2021 | 19.30 Mn |
| Sep 30, 2021 | 16.70 Mn |
Compass Depreciation & Amortization (CF) API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=depreciation-and-amortization-cf&ticker=COMP&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "depreciation-and-amortization-cf", "ticker": "COMP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=depreciation-and-amortization-cf&ticker=COMP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();