Compass (COMP) Depreciation & Amortization (CF) (2020 - 2026)
Compass (COMP) posted quarterly Depreciation & Amortization (CF) of $163.0 million for Q1 2026, up 462.07% year-over-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.
- 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) for Q1 2026 stood at $163.0 million, up from $26.9 million in the prior quarter.
- The five-year high for Depreciation & Amortization (CF) was $163.0 million in Q1 2026, with the low 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.
- The sharpest annual moves came in 2024 and 2026: Depreciation & Amortization (CF) retreated 16.47% in 2024, then surged 462.07% in 2026.
- Compass' Depreciation & Amortization (CF) stood at $21.2 million in 2022, then gained by 1.42% to $21.5 million in 2023, then slipped by 8.37% to $19.7 million in 2024, then surged by 36.55% to $26.9 million in 2025, then soared by 505.95% to $163.0 million in 2026.
- Business Quant data shows COMP's Depreciation & Amortization (CF) at $163.0 million in Q1 2026, $26.9 million in Q4 2025, and $27.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.31 Bn | 42.82 Bn | 2.09 Bn | 190.00 Mn |
| 2 | KE Holdings | 19.63 Bn | 16.75 Bn | 661.06 Mn | - |
| 3 | Jones Lang Lasalle | 17.89 Bn | 17.43 Bn | - | 57.20 Mn |
| 4 | Costar | 13.05 Bn | 11.78 Bn | 728.00 Mn | 85.00 Mn |
| 5 | Compass | 8.93 Bn | 8.23 Bn | 3.88 Bn | 153.00 Mn |
| 6 | FirstService | 6.59 Bn | 6.36 Bn | 480.66 Mn | 50.48 Mn |
| 7 | Colliers International | 5.48 Bn | 5.43 Bn | 635,105.00 Bn | 71.72 Mn |
| 8 | Cushman & Wakefield | 3.48 Bn | 2.98 Bn | 512.00 Mn | 28.50 Mn |
| 9 | Opendoor Technologies | 3.42 Bn | 2.52 Bn | 86.00 Mn | - |
| 10 | Newmark | 2.89 Bn | 2.50 Bn | - | 45.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 153.00 Mn |
| Jun 30, 2026 | 153.00 Mn |
| 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 |