Compass (COMP) Operating Leases (2020 - 2026)

Compass' Operating Leases history runs 7 years deep, the most recent figure standing at $596.0 million for Q1 2026.

• In Q1 2026, Operating Leases rose 56.06% year-over-year to $596.0 million; the TTM figure through Mar 2026 stood at $596.0 million (up 56.06% YoY), while the FY2025 annual figure was $354.0 million, down 6.96% from the prior year.
• Operating Leases was $596.0 million for Q1 2026 at Compass, up from $354.0 million in the prior quarter.
• In the past five years, Operating Leases ranged from a high of $596.0 million in Q1 2026 to a low of $352.4 million in Q3 2025.
• Historically, Operating Leases has averaged $431.2 million across 5 years, with a median of $410.2 million in 2023.
• The sharpest annual moves came in 2023 and 2026: Operating Leases dropped 15.68% in 2023, then jumped 56.06% in 2026.
• A 5-year view of Operating Leases shows it stood at $486.5 million in 2022, then decreased by 15.68% to $410.2 million in 2023, then dropped by 7.24% to $380.5 million in 2024, then fell by 6.96% to $354.0 million in 2025, then jumped by 68.36% to $596.0 million in 2026.
• The last three Operating Leases figures came in at $596.0 million (Q1 2026), $354.0 million (Q4 2025), and $352.4 million (Q3 2025), per Business Quant data.