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
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