Compass COMP
NYSE COMP
$10.14 -0.55 (-5.10%)
As of: Sep 10, 2026 · 3:59 PM EDT

Compass (COMP) Operating Leases (2020 - 2026)

Compass (COMP) posted Operating Leases of $778.0 million for Q2 2026, little changed on a QoQ basis from $775.0 million in Q1 2026, and up 112.86% year-over-year from $365.5 million in Q2 2025.

Analysis

Compass (COMP) Operating Leases (2020 - 2026) Analysis & Trends

Compass has reported Operating Leases for 7 years, with the latest figure at $778.0 million in Q2 2026.

  • On a quarterly basis, Operating Leases rose 112.86% year-over-year to $778.0 million in Q2 2026; TTM through Jun 2026 was $778.0 million, a 112.86% increase from a year earlier, with the FY2025 full-year figure at $354.0 million, down 6.96% from the prior year.
  • Operating Leases was $778.0 million for Q2 2026 at Compass, roughly flat from $775.0 million in the prior quarter.
  • The five-year high for Operating Leases was $778.0 million in Q2 2026, with the low at $352.4 million in Q3 2025.
  • Average Operating Leases over 5 years is $460.4 million, with a median of $418.2 million recorded in 2023.
  • The sharpest annual moves came in 2023 and 2026: Operating Leases declined 15.68% in 2023, then surged 112.86% in 2026.
  • Over 5 years, Operating Leases stood at $486.5 million in 2022, then slipped by 15.68% to $410.2 million in 2023, then declined by 7.24% to $380.5 million in 2024, then retreated by 6.96% to $354.0 million in 2025, then surged by 119.77% to $778.0 million in 2026.
  • The last three Operating Leases figures came in at $778.0 million (Q2 2026), $775.0 million (Q1 2026), and $354.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 KE Holdings 18.53 Bn 16.12 Bn 1.03 Bn
2 Compass 7.68 Bn 6.98 Bn 3.88 Bn
3 Agnt 625.60 Mn 414.54 Mn 98.80 Mn
4 Re 263.27 Mn -411.62 Mn -
5 Douglas Elliman 147.43 Mn 42.20 Mn 59.19 Mn
6 Fathom Holdings 19.79 Mn 15.29 Mn 113.03 Mn
7 Linkhome Holdings 18.02 Mn 12.66 Mn 158,719.00
8 reAlpha Tech 8.00 Mn 5.77 Mn 732,947.00
9 Real Messenger 2.84 Mn 2.84 Mn -
10 Ohmyhome 647,554.74 -2.89 Mn 1.64 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 778.00 Mn
Mar 31, 2026 775.00 Mn
Dec 31, 2025 354.00 Mn
Sep 30, 2025 352.40 Mn
Jun 30, 2025 365.50 Mn
Mar 31, 2025 381.90 Mn
Dec 31, 2024 380.50 Mn
Sep 30, 2024 382.30 Mn
Jun 30, 2024 397.40 Mn
Mar 31, 2024 394.20 Mn
Dec 31, 2023 410.20 Mn
Sep 30, 2023 426.10 Mn
Jun 30, 2023 448.10 Mn
Mar 31, 2023 467.10 Mn
Dec 31, 2022 486.50 Mn
Sep 30, 2022 494.30 Mn
Jun 30, 2022 495.50 Mn
Mar 31, 2022 497.60 Mn
Dec 31, 2021 483.00 Mn
Sep 30, 2021 457.80 Mn