Compass COMP
NYSE COMP
$9.12 +0.24 (+2.70%)
At close: Oct 1, 2026 · 4:00 PM EDT

Compass (COMP) Depreciation & Amortization (CF) (2020 - 2026)

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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