Compass (COMP) Operating Expenses (2020 - 2026)

Compass has reported Operating Expenses for 7 years, with the latest figure at $4.2 billion in Q2 2026.

• On a quarterly basis, Operating Expenses rose 106.93% year-over-year to $4.2 billion in Q2 2026; TTM through Jun 2026 was $10.8 billion, a 70.6% increase from a year earlier, with the FY2025 full-year figure at $7.0 billion, up 21.46% from the prior year.
• Operating Expenses was $4.2 billion for Q2 2026 at Compass, up from $3.1 billion in the prior quarter.
• The five-year high for Operating Expenses was $4.2 billion in Q2 2026, with the low at $1.1 billion in Q1 2023.
• Average Operating Expenses over 5 years is $1.8 billion, with a median of $1.6 billion recorded in 2022.
• The sharpest annual moves came in 2023 and 2026: Operating Expenses plunged 30.14% in 2023, then surged 116.67% in 2026.
• Over 5 years, Operating Expenses stood at $1.3 billion in 2022, then declined 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, then surged by 140.11% to $4.2 billion in 2026.
• The last three Operating Expenses figures came in at $4.2 billion (Q2 2026), $3.1 billion (Q1 2026), and $1.7 billion (Q4 2025), per Business Quant data.