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.

• In Q1 2026, Operating Expenses rose 116.67% year-over-year to $3.1 billion; the TTM figure through Mar 2026 stood at $8.7 billion (up 44.32% YoY), while the FY2025 annual figure was $7.0 billion, up 21.46% from the prior year.
• Operating Expenses was $3.1 billion for Q1 2026 at Compass, up from $1.7 billion in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $3.1 billion in Q1 2026 to a low of $1.1 billion in Q1 2023.
• Historically, Operating Expenses has averaged $1.6 billion across 5 years, with a median of $1.5 billion in 2023.
• The sharpest annual moves came in 2023 and 2026: Operating Expenses sank 30.14% in 2023, then jumped 116.67% in 2026.
• A 5-year view of Operating Expenses shows it 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.
• The last three Operating Expenses figures came in at $3.1 billion (Q1 2026), $1.7 billion (Q4 2025), and $1.9 billion (Q3 2025), per Business Quant data.