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| Date | Value |
|---|---|
| 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 |