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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |