Compass (COMP) Gross Profit (2020 - 2026)
Compass (COMP) posted quarterly Gross Profit of $2.3 billion for Q1 2026, up 88.4% year-over-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.
- In Q1 2026, Gross Profit rose 88.4% year-over-year to $2.3 billion; the TTM figure through Mar 2026 stood at $6.2 billion (up 84.73% YoY), while the FY2025 annual figure was $6.5 billion, up 556.83% from the prior year.
- Gross Profit for Q1 2026 stood at $2.3 billion, up from $1.6 billion in the prior quarter.
- The five-year high for Gross Profit was $3.9 billion in Q4 2023, with the low 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.
- The sharpest annual moves came in 2022 and 2025: Gross Profit sank 1429.31% in 2022, then surged 558.44% in 2025.
- Compass' Gross Profit stood at -$3.5 billion in 2022, then surged by 210.24% to $3.9 billion in 2023, then plunged by 93.79% to $241.1 million in 2024, then soared by 558.44% to $1.6 billion in 2025, then surged by 45.26% to $2.3 billion in 2026.
- Business Quant data shows COMP's Gross Profit at $2.3 billion in Q1 2026, $1.6 billion in Q4 2025, and $342.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cbre | 44.59 Bn | 43.10 Bn | 2.09 Bn |
| 2 | KE Holdings | 19.34 Bn | 16.46 Bn | 661.06 Mn |
| 3 | Jones Lang Lasalle | 17.90 Bn | 17.44 Bn | - |
| 4 | Costar | 13.09 Bn | 11.82 Bn | 728.00 Mn |
| 5 | Compass | 8.91 Bn | 8.21 Bn | 3.88 Bn |
| 6 | FirstService | 6.58 Bn | 6.35 Bn | 480.66 Mn |
| 7 | Colliers International | 5.46 Bn | 5.41 Bn | 635,105.00 Bn |
| 8 | Cushman & Wakefield | 3.44 Bn | 2.94 Bn | 512.00 Mn |
| 9 | Opendoor Technologies | 3.35 Bn | 2.45 Bn | 86.00 Mn |
| 10 | Newmark | 2.87 Bn | 2.48 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.05 Bn |
| Jun 30, 2026 | 1.05 Bn |
| 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 |