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

Compass (COMP) recorded quarterly Other Accumulated Expenses of $664.0 million in Q1 2026, up 381.16% quarter-over-quarter from $138.0 million in Q4 2025, and up 239.99% on a YoY basis from $195.3 million in Q1 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 was $664.0 million for Q1 2026 at Compass, up from $138.0 million in the prior quarter.
  • In the past five years, Other Accumulated Expenses ranged from a high of $664.0 million in Q1 2026 to a low of $90.8 million in Q4 2023.
  • Historically, Other Accumulated Expenses has averaged $175.5 million across 5 years, with a median of $138.0 million in 2023.
  • The sharpest annual moves came in 2023 and 2026: Other Accumulated Expenses tumbled 48.37% in 2023, then surged 239.99% in 2026.
  • A 5-year view of Other Accumulated Expenses shows it stood at $164.9 million in 2022, then sank 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.
  • The last three Other Accumulated Expenses figures came in at $664.0 million (Q1 2026), $138.0 million (Q4 2025), and $133.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 IHS Holding 45.03 Bn 44.04 Bn 231.80
2 Cbre 38.54 Bn 37.33 Bn 1.85 Bn
3 Costar 14.00 Bn 12.72 Bn 701.00 Mn
4 Jones Lang Lasalle 13.85 Bn 13.53 Bn -
5 KE Holdings 7.04 Bn 4.80 Bn 661.06 Mn
6 Compass 5.66 Bn 5.19 Bn 2.31 Bn
7 Opendoor Technologies 4.24 Bn 4.17 Bn 72.00 Mn
8 Cushman & Wakefield 3.11 Bn 2.51 Bn 420.70 Mn
9 Newmark 2.67 Bn 2.62 Bn -
10 Kennedy-Wilson Holdings 1.53 Bn 1.38 Bn 83.20 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