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.

• On a quarterly basis, Operating Leases rose 56.06% year-over-year to $596.0 million in Q1 2026; TTM through Mar 2026 was $596.0 million, a 56.06% increase from a year earlier, with the FY2025 full-year figure at $354.0 million, down 6.96% from the prior year.
• Operating Leases grew to $596.0 million in Q1 2026 per COMP's latest filing, from $354.0 million in the prior quarter.
• Across five years, Operating Leases topped out at $596.0 million in Q1 2026 and bottomed at $352.4 million in Q3 2025.
• The 5-year median for Operating Leases is $410.2 million (2023), against an average of $431.2 million.
• Across the five-year window, Operating Leases fell 15.68% in 2023 and soared 56.06% in 2026, its largest moves.
• Year by year, Operating Leases 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.
• Per Business Quant, the three latest COMP Operating Leases figures stand at $596.0 million (Q1 2026), $354.0 million (Q4 2025), and $352.4 million (Q3 2025).