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
DateValue
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