Compass (COMP) Other Accumulated Expenses (2020 - 2026)
Compass (COMP) posted quarterly Other Accumulated Expenses of $664.0 million for Q1 2026, up 239.99% year-over-year from $195.3 million in Q1 2025, and up 381.16% quarter-over-quarter from $138.0 million in Q4 2025.
Compass (COMP) Other Accumulated Expenses (2020 - 2026) Analysis & Trends
Compass' Other Accumulated Expenses history runs 7 years deep, the most recent figure standing at $664.0 million for Q1 2026.
- In Q1 2026, Other Accumulated Expenses rose 239.99% year-over-year to $664.0 million; the TTM figure through Mar 2026 stood at $664.0 million (up 239.99% YoY), while the FY2025 annual figure was $138.0 million, down 1.64% from the prior year.
- Other Accumulated Expenses for Q1 2026 stood at $664.0 million, up from $138.0 million in the prior quarter.
- The five-year high for Other Accumulated Expenses was $664.0 million in Q1 2026, with the low at $90.8 million in Q4 2023.
- The 5-year median for Other Accumulated Expenses is $138.0 million (2023), against an average of $175.5 million.
- The sharpest annual moves came in 2023 and 2026: Other Accumulated Expenses slumped 48.37% in 2023, then jumped 239.99% in 2026.
- Compass' Other Accumulated Expenses stood at $164.9 million in 2022, then plunged by 44.94% to $90.8 million in 2023, then surged by 54.52% to $140.3 million in 2024, then retreated by 1.64% to $138.0 million in 2025, then surged by 381.16% to $664.0 million in 2026.
- Business Quant data shows COMP's Other Accumulated Expenses at $664.0 million in Q1 2026, $138.0 million in Q4 2025, and $133.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cbre | 44.31 Bn | 42.82 Bn | 2.09 Bn |
| 2 | KE Holdings | 19.63 Bn | 16.75 Bn | 661.06 Mn |
| 3 | Jones Lang Lasalle | 17.89 Bn | 17.43 Bn | - |
| 4 | Costar | 13.05 Bn | 11.78 Bn | 728.00 Mn |
| 5 | Compass | 8.93 Bn | 8.23 Bn | 3.88 Bn |
| 6 | FirstService | 6.59 Bn | 6.36 Bn | 480.66 Mn |
| 7 | Colliers International | 5.48 Bn | 5.43 Bn | 635,105.00 Bn |
| 8 | Cushman & Wakefield | 3.48 Bn | 2.98 Bn | 512.00 Mn |
| 9 | Opendoor Technologies | 3.42 Bn | 2.52 Bn | 86.00 Mn |
| 10 | Newmark | 2.89 Bn | 2.50 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 583.00 Mn |
| Mar 31, 2026 | 664.00 Mn |
| Dec 31, 2025 | 138.00 Mn |
| Sep 30, 2025 | 133.10 Mn |
| Jun 30, 2025 | 122.60 Mn |
| Mar 31, 2025 | 195.30 Mn |
| Dec 31, 2024 | 140.30 Mn |
| Sep 30, 2024 | 132.40 Mn |
| Jun 30, 2024 | 134.00 Mn |
| Mar 31, 2024 | 148.10 Mn |
| Dec 31, 2023 | 90.80 Mn |
| Sep 30, 2023 | 105.80 Mn |
| Jun 30, 2023 | 108.60 Mn |
| Mar 31, 2023 | 138.00 Mn |
| Dec 31, 2022 | 164.90 Mn |
| Sep 30, 2022 | 204.90 Mn |
| Jun 30, 2022 | 191.30 Mn |
| Mar 31, 2022 | 171.30 Mn |
| Dec 31, 2021 | 240.90 Mn |
| Sep 30, 2021 | 215.70 Mn |