Compass (COMP) Gross Profit (2020 - 2026)
Compass (COMP) posted Gross Profit of $3.9 billion for Q2 2026, up 68.13% on a QoQ basis from $2.3 billion in Q1 2026, and up 102.45% year-over-year from $1.9 billion in Q2 2025.
Analysis
Compass (COMP) Gross Profit (2020 - 2026) Analysis & Trends
Compass has reported Gross Profit for 7 years, with the latest figure at $3.9 billion in Q2 2026.
- On a quarterly basis, Gross Profit rose 102.45% year-over-year to $3.9 billion in Q2 2026; TTM through Jun 2026 was $9.5 billion, a 62.74% increase from a year earlier, with the FY2025 full-year figure at $6.5 billion, up 23.37% from the prior year.
- Gross Profit was $3.9 billion for Q2 2026 at Compass, up from $2.3 billion in the prior quarter.
- The five-year high for Gross Profit was $3.9 billion in Q2 2026, with the low at $876.1 million in Q1 2023.
- Average Gross Profit over 5 years is $1.6 billion, with a median of $1.4 billion recorded in 2022.
- The sharpest annual moves came in 2023 and 2026: Gross Profit slumped 31.99% in 2023, then jumped 102.45% in 2026.
- Over 5 years, Gross Profit stood at $1.0 billion in 2022, then retreated by 0.67% to $1.0 billion in 2023, then gained by 27.1% to $1.3 billion in 2024, then climbed by 22.83% to $1.6 billion in 2025, then jumped by 144.22% to $3.9 billion in 2026.
- The last three Gross Profit figures came in at $3.9 billion (Q2 2026), $2.3 billion (Q1 2026), and $1.6 billion (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | KE Holdings | 18.89 Bn | 16.47 Bn | 1.03 Bn |
| 2 | Compass | 7.80 Bn | 7.11 Bn | 3.88 Bn |
| 3 | Agnt | 636.40 Mn | 425.34 Mn | 98.80 Mn |
| 4 | Re | 263.27 Mn | -411.62 Mn | - |
| 5 | Douglas Elliman | 148.71 Mn | 43.49 Mn | 59.19 Mn |
| 6 | Fathom Holdings | 20.02 Mn | 15.52 Mn | 113.03 Mn |
| 7 | Linkhome Holdings | 17.45 Mn | 12.09 Mn | 158,719.00 |
| 8 | reAlpha Tech | 8.06 Mn | 5.83 Mn | 732,947.00 |
| 9 | Real Messenger | 2.94 Mn | 2.94 Mn | - |
| 10 | Ohmyhome | 619,022.76 | -2.92 Mn | 1.64 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.88 Bn |
| Mar 31, 2026 | 2.31 Bn |
| Dec 31, 2025 | 1.59 Bn |
| Sep 30, 2025 | 1.73 Bn |
| Jun 30, 2025 | 1.92 Bn |
| Mar 31, 2025 | 1.22 Bn |
| Dec 31, 2024 | 1.29 Bn |
| Sep 30, 2024 | 1.41 Bn |
| Jun 30, 2024 | 1.62 Bn |
| Mar 31, 2024 | 975.10 Mn |
| Dec 31, 2023 | 1.02 Bn |
| Sep 30, 2023 | 1.25 Bn |
| Jun 30, 2023 | 1.41 Bn |
| Mar 31, 2023 | 876.10 Mn |
| Dec 31, 2022 | 1.02 Bn |
| Sep 30, 2022 | 1.40 Bn |
| Jun 30, 2022 | 1.92 Bn |
| Mar 31, 2022 | 1.29 Bn |
| Dec 31, 2021 | 1.50 Bn |
| Sep 30, 2021 | 1.65 Bn |