Compass (COMP) Gross Profit (2020 - 2026)
Compass (COMP) recorded quarterly Gross Profit of $2.3 billion in Q1 2026, up 45.26% quarter-over-quarter from $1.6 billion in Q4 2025, and up 88.4% on a YoY basis from $1.2 billion in Q1 2025.
Compass (COMP) Gross Profit (2020 - 2026) Analysis & Trends
Compass' Gross Profit history runs 7 years deep, the most recent figure standing at $2.3 billion for Q1 2026.
- In Q1 2026, Gross Profit rose 88.4% year-over-year to $2.3 billion; the TTM figure through Mar 2026 stood at $7.6 billion (up 36.71% YoY), while the FY2025 annual figure was $6.5 billion, up 23.37% from the prior year.
- Gross Profit was $2.3 billion for Q1 2026 at Compass, up from $1.6 billion in the prior quarter.
- In the past five years, Gross Profit ranged from a high of $2.3 billion in Q1 2026 to a low of $876.1 million in Q1 2023.
- Historically, Gross Profit has averaged $1.4 billion across 5 years, with a median of $1.4 billion in 2022.
- The sharpest annual moves came in 2023 and 2026: Gross Profit tumbled 31.99% in 2023, then jumped 88.4% in 2026.
- A 5-year view of Gross Profit shows it stood at $1.0 billion in 2022, then fell by 0.67% to $1.0 billion in 2023, then rose by 27.1% to $1.3 billion in 2024, then advanced by 22.83% to $1.6 billion in 2025, then soared by 45.26% to $2.3 billion in 2026.
- The last three Gross Profit figures came in at $2.3 billion (Q1 2026), $1.6 billion (Q4 2025), and $1.7 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - |
| 10 | Kennedy-Wilson Holdings | 1.53 Bn | 1.38 Bn | 83.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.31 Bn |
| Mar 31, 2026 | 2.31 Bn |
| Dec 31, 2025 | 1.59 Bn |
| Dec 31, 2025 | 1.59 Bn |
| Sep 30, 2025 | 1.73 Bn |
| Sep 30, 2025 | 1.73 Bn |
| Jun 30, 2025 | 1.95 Bn |
| Jun 30, 2025 | 1.95 Bn |
| Mar 31, 2025 | 1.22 Bn |
| Mar 31, 2025 | 1.22 Bn |
| Dec 31, 2024 | 1.29 Bn |
| Dec 31, 2024 | 1.29 Bn |
| Sep 30, 2024 | 1.41 Bn |
| Sep 30, 2024 | 1.41 Bn |
| Jun 30, 2024 | 1.62 Bn |
| Jun 30, 2024 | 1.62 Bn |
| Mar 31, 2024 | 975.10 Mn |
| Mar 31, 2024 | 975.10 Mn |
| Dec 31, 2023 | 1.02 Bn |
| Dec 31, 2023 | 1.02 Bn |