Compass (COMP) Operating Leases (2020 - 2026)
Compass (COMP) posted quarterly Operating Leases of $596.0 million for Q1 2026, up 56.06% year-over-year from $381.9 million in Q1 2025, and up 68.36% quarter-over-quarter from $354.0 million in Q4 2025.
Compass (COMP) Operating Leases (2020 - 2026) Analysis & Trends
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 for Q1 2026 stood at $596.0 million, up from $354.0 million in the prior quarter.
- The five-year high for Operating Leases was $596.0 million in Q1 2026, with the low 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.
- The sharpest annual moves came in 2023 and 2026: Operating Leases slipped 15.68% in 2023, then soared 56.06% in 2026.
- Compass' Operating Leases stood at $486.5 million in 2022, then retreated by 15.68% to $410.2 million in 2023, then slipped by 7.24% to $380.5 million in 2024, then declined by 6.96% to $354.0 million in 2025, then soared by 68.36% to $596.0 million in 2026.
- Business Quant data shows COMP's Operating Leases at $596.0 million in Q1 2026, $354.0 million in Q4 2025, and $352.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cbre | 44.30 Bn | 42.81 Bn | 2.09 Bn |
| 2 | KE Holdings | 18.87 Bn | 15.99 Bn | 661.06 Mn |
| 3 | Jones Lang Lasalle | 17.79 Bn | 17.34 Bn | - |
| 4 | Costar | 13.04 Bn | 11.78 Bn | 728.00 Mn |
| 5 | Compass | 9.00 Bn | 8.31 Bn | 3.88 Bn |
| 6 | FirstService | 6.55 Bn | 6.32 Bn | 480.66 Mn |
| 7 | Colliers International | 5.46 Bn | 5.40 Bn | 635,105.00 Bn |
| 8 | Cushman & Wakefield | 3.45 Bn | 2.95 Bn | 512.00 Mn |
| 9 | Opendoor Technologies | 3.35 Bn | 2.45 Bn | 86.00 Mn |
| 10 | Newmark | 2.85 Bn | 2.46 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 778.00 Mn |
| Mar 31, 2026 | 596.00 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 |