KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income - MinorityNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Compass (COMP) Operating Expenses (2020 - 2026)

Compass has reported Operating Expenses over the past 6 years, most recently at $1.7 billion for 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 for Q4 2025 was $1.7 billion at Compass, down from $1.9 billion in the prior quarter.
  • Over five years, Operating Expenses peaked at $2.1 billion in Q2 2022 and troughed at $1.1 billion in Q1 2023.
  • A 5-year average of $1.6 billion and a median of $1.6 billion in 2022 define the central range for Operating Expenses.
  • Biggest five-year swings in Operating Expenses: soared 155.2% in 2021 and later crashed 30.14% in 2023.
  • Year by year, Operating Expenses stood at $1.8 billion in 2021, then dropped by 29.38% to $1.3 billion in 2022, then fell by 6.4% to $1.2 billion in 2023, then increased by 20.48% to $1.4 billion in 2024, then increased by 22.57% to $1.7 billion in 2025.
  • Business Quant data shows Operating Expenses for COMP at $1.7 billion in Q4 2025, $1.9 billion in Q3 2025, and $2.0 billion in Q2 2025.