Compass (COMP) Other Accumulated Expenses (2020 - 2026)

Compass' (COMP) quarterly Other Accumulated Expenses came in at $664.0 million in Q1 2026, up 239.99% year-on-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.

  • On a quarterly basis, Other Accumulated Expenses rose 239.99% year-over-year to $664.0 million in Q1 2026; TTM through Mar 2026 was $664.0 million, a 239.99% increase from a year earlier, with the FY2025 full-year figure at $138.0 million, down 1.64% from the prior year.
  • Other Accumulated Expenses grew to $664.0 million in Q1 2026 per COMP's latest filing, from $138.0 million in the prior quarter.
  • Across five years, Other Accumulated Expenses topped out at $664.0 million in Q1 2026 and bottomed 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.
  • Across the five-year window, Other Accumulated Expenses tumbled 48.37% in 2023 and jumped 239.99% in 2026, its largest moves.
  • Year by year, Other Accumulated Expenses stood at $164.9 million in 2022, then tumbled by 44.94% to $90.8 million in 2023, then soared by 54.52% to $140.3 million in 2024, then decreased by 1.64% to $138.0 million in 2025, then soared by 381.16% to $664.0 million in 2026.
  • Per Business Quant, the three latest COMP Other Accumulated Expenses figures stand at $664.0 million (Q1 2026), $138.0 million (Q4 2025), and $133.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Colliers International 4,798.15 Bn 4,797.86 Bn -
2 IHS Holding 60.96 Bn 61.13 Bn 231.80
3 KE Holdings 53.48 Bn 50.59 Bn 661.06 Mn
4 Cbre 39.71 Bn 39.92 Bn 1.85 Bn
5 Jones Lang Lasalle 14.96 Bn 14.65 Bn -
6 Costar 11.08 Bn 9.80 Bn 701.00 Mn
7 Compass 7.92 Bn 7.44 Bn 2.31 Bn
8 FirstService 6.01 Bn 6.28 Bn 480.66 Mn
9 Opendoor Technologies 3.69 Bn 2.69 Bn 72.00 Mn
10 Cushman & Wakefield 2.90 Bn 2.30 Bn 420.70 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 140.20 Mn