Growth Metrics

Compass (COMP) Operating Expenses (2020 - 2025)

Compass (COMP) has 6 years of Operating Expenses data on record, last reported at $1.7 billion in Q4 2025.

  • For Q4 2025, Operating Expenses rose 22.57% year-over-year to $1.7 billion; the TTM value through Dec 2025 reached $7.0 billion, up 21.46%, while the annual FY2025 figure was $7.0 billion, 21.46% up from the prior year.
  • Operating Expenses reached $1.7 billion in Q4 2025 per COMP's latest filing, down from $1.9 billion in the prior quarter.
  • Across five years, Operating Expenses topped out at $2.1 billion in Q2 2022 and bottomed at $1.1 billion in Q1 2023.
  • Average Operating Expenses over 5 years is $1.6 billion, with a median of $1.6 billion recorded in 2022.
  • Peak YoY movement for Operating Expenses: soared 155.2% in 2021, then crashed 30.14% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $1.8 billion in 2021, then decreased by 29.38% to $1.3 billion in 2022, then dropped by 6.4% to $1.2 billion in 2023, then rose by 20.48% to $1.4 billion in 2024, then rose by 22.57% to $1.7 billion in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $1.7 billion in Q4 2025, $1.9 billion in Q3 2025, and $2.0 billion in Q2 2025.