Compass (COMP) Depreciation & Amortization (CF) (2020 - 2026)
Compass' (COMP) quarterly Depreciation & Amortization (CF) came in at $163.0 million in Q1 2026, up 462.07% year-on-year from $29.0 million in Q1 2025, and up 505.95% quarter-over-quarter from $26.9 million in Q4 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.
- On a quarterly basis, Depreciation & Amortization (CF) rose 462.07% year-over-year to $163.0 million in Q1 2026; TTM through Mar 2026 was $246.7 million, a 172.3% increase from a year earlier, with the FY2025 full-year figure at $112.7 million, up 36.77% from the prior year.
- Depreciation & Amortization (CF) climbed to $163.0 million in Q1 2026 per COMP's latest filing, from $26.9 million in the prior quarter.
- Across five years, Depreciation & Amortization (CF) topped out at $163.0 million in Q1 2026 and bottomed at $18.7 million in Q1 2022.
- The 5-year median for Depreciation & Amortization (CF) is $21.5 million (2023), against an average of $31.4 million.
- Across the five-year window, Depreciation & Amortization (CF) dropped 16.47% in 2024 and surged 462.07% in 2026, its largest moves.
- Year by year, Depreciation & Amortization (CF) 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.
- Per Business Quant, the three latest COMP Depreciation & Amortization (CF) figures stand at $163.0 million (Q1 2026), $26.9 million (Q4 2025), and $27.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | 68.00 Mn |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | - |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | - |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | 182.00 Mn |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | 57.80 Mn |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | 82.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | 163.00 Mn |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | 50.48 Mn |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | - |
| 10 | Cushman & Wakefield | 2.90 Bn | 2.30 Bn | 420.70 Mn | 25.30 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 |