Compass (COMP) Operating Income (2020 - 2026)
Compass (COMP) recorded quarterly Operating Income of -$351.0 million in Q1 2026, down 737.71% quarter-over-quarter from -$41.9 million in Q4 2025, and down 550.0% on a YoY basis from $78.0 million in Q1 2025.
Compass (COMP) Operating Income (2020 - 2026) Analysis & Trends
Compass' Operating Income history runs 7 years deep, the most recent figure standing at -$351.0 million for Q1 2026.
- In Q1 2026, Operating Income fell 550.0% year-over-year to -$351.0 million; the TTM figure through Mar 2026 stood at -$360.7 million (down 370.27% YoY), while the FY2025 annual figure was -$63.4 million, up 59.04% from the prior year.
- Operating Income was -$351.0 million for Q1 2026 at Compass, down from -$41.9 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $39.4 million in Q2 2025 to a low of -$351.0 million in Q1 2026.
- Historically, Operating Income has averaged -$86.7 million across 5 years, with a median of -$54.0 million in 2025.
- The sharpest annual moves came in 2022 and 2024: Operating Income plunged 1173.08% in 2022, then jumped 147.76% in 2024.
- A 5-year view of Operating Income shows it stood at -$152.8 million in 2022, then surged by 45.68% to -$83.0 million in 2023, then surged by 51.08% to -$40.6 million in 2024, then decreased by 3.2% to -$41.9 million in 2025, then sank by 737.71% to -$351.0 million in 2026.
- The last three Operating Income figures came in at -$351.0 million (Q1 2026), -$41.9 million (Q4 2025), and -$7.2 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | 111.30 |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | 511.00 Mn |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | 3.00 Mn |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | 204.60 Mn |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | 184.51 Mn |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | -351.00 Mn |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | -159.00 Mn |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | 58.70 Mn |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | 26.96 Mn |
| 10 | Kennedy-Wilson Holdings | 1.53 Bn | 1.38 Bn | 83.20 Mn | 24.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -351.00 Mn |
| Dec 31, 2025 | -41.90 Mn |
| Sep 30, 2025 | -7.20 Mn |
| Jun 30, 2025 | 39.40 Mn |
| Mar 31, 2025 | -54.00 Mn |
| Dec 31, 2024 | -40.60 Mn |
| Sep 30, 2024 | -3.40 Mn |
| Jun 30, 2024 | 21.30 Mn |
| Mar 31, 2024 | -132.10 Mn |
| Dec 31, 2023 | -83.00 Mn |
| Sep 30, 2023 | -38.90 Mn |
| Jun 30, 2023 | -44.60 Mn |
| Mar 31, 2023 | -148.40 Mn |
| Dec 31, 2022 | -152.80 Mn |
| Sep 30, 2022 | -151.80 Mn |
| Jun 30, 2022 | -99.30 Mn |
| Mar 31, 2022 | -185.50 Mn |
| Dec 31, 2021 | -172.10 Mn |
| Sep 30, 2021 | -100.50 Mn |
| Jun 30, 2021 | -7.80 Mn |