Compass (COMP) Operating Expenses (2020 - 2026)

Compass' Operating Expenses history runs 7 years deep, the most recent figure standing at $3.1 billion for Q1 2026.

• On a quarterly basis, Operating Expenses rose 116.67% year-over-year to $3.1 billion in Q1 2026; TTM through Mar 2026 was $8.7 billion, a 44.32% increase from a year earlier, with the FY2025 full-year figure at $7.0 billion, up 21.46% from the prior year.
• Operating Expenses improved to $3.1 billion in Q1 2026 per COMP's latest filing, from $1.7 billion in the prior quarter.
• Across five years, Operating Expenses topped out at $3.1 billion in Q1 2026 and bottomed at $1.1 billion in Q1 2023.
• The 5-year median for Operating Expenses is $1.5 billion (2023), against an average of $1.6 billion.
• Across the five-year window, Operating Expenses sank 30.14% in 2023 and soared 116.67% in 2026, its largest moves.
• Year by year, Operating Expenses stood at $1.3 billion in 2022, then dropped by 6.4% to $1.2 billion in 2023, then climbed by 20.48% to $1.4 billion in 2024, then climbed by 22.57% to $1.7 billion in 2025, then surged by 75.4% to $3.1 billion in 2026.
• Per Business Quant, the three latest COMP Operating Expenses figures stand at $3.1 billion (Q1 2026), $1.7 billion (Q4 2025), and $1.9 billion (Q3 2025).