Compass (COMP) Invested Capital (2020 - 2025)
Compass' (COMP) quarterly Invested Capital came in at $22.7 million in Q4 2025, down 3.81% year-on-year from $23.6 million in Q4 2024, and down 21.18% quarter-over-quarter from $28.8 million in Q3 2025.
Compass (COMP) Invested Capital (2020 - 2025) Analysis & Trends
Compass' Invested Capital history runs 6 years deep, the most recent figure standing at $22.7 million for Q4 2025.
- On a quarterly basis, Invested Capital fell 3.81% year-over-year to $22.7 million in Q4 2025; TTM through Mar 2026 was $83.1 million, a 19.94% decrease from a year earlier, with the FY2025 full-year figure at $22.7 million, down 3.81% from the prior year.
- Invested Capital eased to $22.7 million in Q4 2025 per COMP's latest filing, from $28.8 million in the prior quarter.
- Across five years, Invested Capital topped out at $150.0 million in Q4 2022 and bottomed at $10.2 million in Q1 2021.
- The 5-year median for Invested Capital is $26.4 million (2024), against an average of $31.7 million.
- Across the five-year window, Invested Capital soared 173.87% in 2022 and tumbled 83.47% in 2023, its largest moves.
- Year by year, Invested Capital stood at $18.7 million in 2021, then surged by 702.14% to $150.0 million in 2022, then tumbled by 83.47% to $24.8 million in 2023, then dropped by 4.84% to $23.6 million in 2024, then declined by 3.81% to $22.7 million in 2025.
- Per Business Quant, the three latest COMP Invested Capital figures stand at $22.7 million (Q4 2025), $28.8 million (Q3 2025), and $31.6 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Invested Cap. (Qtr) |
|---|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | 11.11 Mn |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | 2.81 Bn |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | 49.09 Mn |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | 2.86 Bn |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | - |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | 9.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | - |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | 13.64 Mn |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | 193.00 Mn |
| 10 | Cushman & Wakefield | 2.90 Bn | 2.30 Bn | 420.70 Mn | 129.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 22.70 Mn |
| Sep 30, 2025 | 28.80 Mn |
| Jun 30, 2025 | 31.60 Mn |
| Mar 31, 2025 | 25.40 Mn |
| Dec 31, 2024 | 23.60 Mn |
| Sep 30, 2024 | 27.50 Mn |
| Jun 30, 2024 | 27.30 Mn |
| Mar 31, 2024 | 23.50 Mn |
| Dec 31, 2023 | 24.80 Mn |
| Jun 30, 2023 | 30.40 Mn |
| Mar 31, 2023 | 29.30 Mn |
| Dec 31, 2022 | 150.00 Mn |
| Sep 30, 2022 | 36.50 Mn |
| Jun 30, 2022 | 30.40 Mn |
| Mar 31, 2022 | 18.30 Mn |
| Sep 30, 2021 | 18.70 Mn |
| Jun 30, 2021 | 11.10 Mn |
| Mar 31, 2021 | 10.20 Mn |
| Dec 31, 2020 | 8.40 Mn |