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 ExpensesNet Income - MinorityNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Compass (COMP) Operating Expenses (2020 - 2025)

Historic Operating Expenses for Compass (COMP) over the last 6 years, with Q3 2025 value amounting to $1.9 billion.

  • Compass' Operating Expenses rose 2376.12% to $1.9 billion in Q3 2025 from the same period last year, while for Sep 2025 it was $6.7 billion, marking a year-over-year increase of 2096.6%. This contributed to the annual value of $5.8 billion for FY2024, which is 1123.1% up from last year.
  • Per Compass' latest filing, its Operating Expenses stood at $1.9 billion for Q3 2025, which was up 2376.12% from $2.0 billion recorded in Q2 2025.
  • Compass' Operating Expenses' 5-year high stood at $2.1 billion during Q2 2022, with a 5-year trough of $1.1 billion in Q1 2023.
  • Over the past 5 years, Compass' median Operating Expenses value was $1.5 billion (recorded in 2023), while the average stood at $1.6 billion.
  • As far as peak fluctuations go, Compass' Operating Expenses skyrocketed by 15520.39% in 2021, and later crashed by 3013.59% in 2023.
  • Quarter analysis of 5 years shows Compass' Operating Expenses stood at $1.8 billion in 2021, then decreased by 29.38% to $1.3 billion in 2022, then fell by 6.4% to $1.2 billion in 2023, then grew by 20.48% to $1.4 billion in 2024, then soared by 30.42% to $1.9 billion in 2025.
  • Its Operating Expenses was $1.9 billion in Q3 2025, compared to $2.0 billion in Q2 2025 and $1.4 billion in Q1 2025.