Compass (COMP) Operating Expenses (2020 - 2026)
Compass (COMP) posted quarterly Operating Expenses of $3.1 billion for Q1 2026, up 116.67% year-over-year from $1.4 billion in Q1 2025, and up 75.4% quarter-over-quarter from $1.7 billion in Q4 2025.
Compass (COMP) Operating Expenses (2020 - 2026) Analysis & Trends
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 for Q1 2026 stood at $3.1 billion, up from $1.7 billion in the prior quarter.
- The five-year high for Operating Expenses was $3.1 billion in Q1 2026, with the low at $1.1 billion in Q1 2023.
- The 5-year median for Operating Expenses is $1.5 billion (2023), against an average of $1.6 billion.
- The sharpest annual moves came in 2023 and 2026: Operating Expenses plunged 30.14% in 2023, then soared 116.67% in 2026.
- Compass' Operating Expenses stood at $1.3 billion in 2022, then slipped by 6.4% to $1.2 billion in 2023, then advanced by 20.48% to $1.4 billion in 2024, then advanced by 22.57% to $1.7 billion in 2025, then jumped by 75.4% to $3.1 billion in 2026.
- Business Quant data shows COMP's Operating Expenses at $3.1 billion in Q1 2026, $1.7 billion in Q4 2025, and $1.9 billion in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.30 Bn | 42.81 Bn | 2.09 Bn | - |
| 2 | KE Holdings | 18.87 Bn | 15.99 Bn | 661.06 Mn | -476.55 Mn |
| 3 | Jones Lang Lasalle | 17.79 Bn | 17.34 Bn | - | 6.64 Bn |
| 4 | Costar | 13.04 Bn | 11.78 Bn | 728.00 Mn | 652.00 Mn |
| 5 | Compass | 9.00 Bn | 8.31 Bn | 3.88 Bn | 4.18 Bn |
| 6 | FirstService | 6.55 Bn | 6.32 Bn | 480.66 Mn | 359.42 Mn |
| 7 | Colliers International | 5.46 Bn | 5.40 Bn | 635,105.00 Bn | 485.10 Mn |
| 8 | Cushman & Wakefield | 3.45 Bn | 2.95 Bn | 512.00 Mn | 2.63 Bn |
| 9 | Opendoor Technologies | 3.35 Bn | 2.45 Bn | 86.00 Mn | 230.00 Mn |
| 10 | Newmark | 2.85 Bn | 2.46 Bn | - | 848.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.18 Bn |
| Mar 31, 2026 | 3.06 Bn |
| Dec 31, 2025 | 1.74 Bn |
| Sep 30, 2025 | 1.85 Bn |
| Jun 30, 2025 | 2.02 Bn |
| Mar 31, 2025 | 1.41 Bn |
| Dec 31, 2024 | 1.42 Bn |
| Sep 30, 2024 | 1.50 Bn |
| Jun 30, 2024 | 1.68 Bn |
| Mar 31, 2024 | 1.19 Bn |
| Dec 31, 2023 | 1.18 Bn |
| Sep 30, 2023 | 1.38 Bn |
| Jun 30, 2023 | 1.54 Bn |
| Mar 31, 2023 | 1.11 Bn |
| Dec 31, 2022 | 1.26 Bn |
| Sep 30, 2022 | 1.65 Bn |
| Jun 30, 2022 | 2.12 Bn |
| Mar 31, 2022 | 1.58 Bn |
| Dec 31, 2021 | 1.78 Bn |
| Sep 30, 2021 | 1.84 Bn |