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Compass (COMP) Operating Expenses (2020 - 2025)

Compass has reported Operating Expenses over the past 6 years, most recently at $1.7 billion for Q4 2025.

  • Quarterly results put Operating Expenses at $1.7 billion for Q4 2025, up 22.57% from a year ago — trailing twelve months through Dec 2025 was $7.0 billion (up 21.46% YoY), and the annual figure for FY2025 was $7.0 billion, up 21.46%.
  • Operating Expenses for Q4 2025 was $1.7 billion at Compass, down from $1.9 billion in the prior quarter.
  • Over the last five years, Operating Expenses for COMP hit a ceiling of $2.1 billion in Q2 2022 and a floor of $1.1 billion in Q1 2023.
  • Median Operating Expenses over the past 5 years was $1.6 billion (2022), compared with a mean of $1.6 billion.
  • Biggest five-year swings in Operating Expenses: surged 155.2% in 2021 and later tumbled 30.14% in 2023.
  • Compass' Operating Expenses stood at $1.8 billion in 2021, then fell by 29.38% to $1.3 billion in 2022, then decreased by 6.4% to $1.2 billion in 2023, then grew by 20.48% to $1.4 billion in 2024, then grew by 22.57% to $1.7 billion in 2025.
  • The last three reported values for Operating Expenses were $1.7 billion (Q4 2025), $1.9 billion (Q3 2025), and $2.0 billion (Q2 2025) per Business Quant data.