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| 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 |