Compass (COMP) Gross Profit (2020 - 2026)
Compass' (COMP) quarterly Gross Profit came in at $2.3 billion in Q1 2026, up 88.4% year-on-year from $1.2 billion in Q1 2025, and up 45.26% quarter-over-quarter from $1.6 billion in Q4 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.
- On a quarterly basis, Gross Profit rose 88.4% year-over-year to $2.3 billion in Q1 2026; TTM through Mar 2026 was $6.2 billion, a 84.73% increase from a year earlier, with the FY2025 full-year figure at $6.5 billion, up 556.83% from the prior year.
- Gross Profit climbed to $2.3 billion in Q1 2026 per COMP's latest filing, from $1.6 billion in the prior quarter.
- Across five years, Gross Profit topped out at $3.9 billion in Q4 2023 and bottomed at -$3.5 billion in Q4 2022.
- The 5-year median for Gross Profit is $1.3 billion (2023), against an average of $1.0 billion.
- Across the five-year window, Gross Profit slumped 1429.31% in 2022 and surged 558.44% in 2025, its largest moves.
- Year by year, Gross Profit stood at -$3.5 billion in 2022, then soared by 210.24% to $3.9 billion in 2023, then tumbled by 93.79% to $241.1 million in 2024, then jumped by 558.44% to $1.6 billion in 2025, then soared by 45.26% to $2.3 billion in 2026.
- Per Business Quant, the three latest COMP Gross Profit figures stand at $2.3 billion (Q1 2026), $1.6 billion (Q4 2025), and $342.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - |
| 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 |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 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 |
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 | 342.60 Mn |
| Sep 30, 2025 | 342.60 Mn |
| 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 | 241.10 Mn |
| Dec 31, 2024 | 241.10 Mn |
| Sep 30, 2024 | 266.30 Mn |
| Sep 30, 2024 | 266.30 Mn |
| 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 | 3.88 Bn |
| Dec 31, 2023 | 3.88 Bn |