Compass (COMP) Operating Income (2020 - 2026)

Compass has reported Operating Income for 7 years, with the latest figure at $124.0 million in Q2 2026.

• On a quarterly basis, Operating Income rose 217.95% year-over-year to $124.0 million in Q2 2026; TTM through Jun 2026 was -$276.1 million, a 367.97% decrease from a year earlier, with the FY2025 full-year figure at -$63.4 million, up 59.04% from the prior year.
• Operating Income was $124.0 million for Q2 2026 at Compass, up from -$351.0 million in the prior quarter.
• The five-year high for Operating Income was $124.0 million in Q2 2026, with the low at -$351.0 million in Q1 2026.
• Average Operating Income over 5 years is -$75.0 million, with a median of -$49.3 million recorded in 2023.
• The sharpest annual moves came in 2022 and 2026: Operating Income tumbled 1173.08% in 2022, then surged 217.95% in 2026.
• Over 5 years, Operating Income stood at -$152.8 million in 2022, then soared by 45.68% to -$83.0 million in 2023, then soared by 51.08% to -$40.6 million in 2024, then slipped by 3.2% to -$41.9 million in 2025, then jumped by 395.94% to $124.0 million in 2026.
• The last three Operating Income figures came in at $124.0 million (Q2 2026), -$351.0 million (Q1 2026), and -$41.9 million (Q4 2025), per Business Quant data.