Compass (COMP) Other Operating Expenses (2020 - 2026)
Compass (COMP) posted quarterly Other Operating Expenses of $2.7 billion for Q1 2026, up 100.45% year-over-year from $1.3 billion in Q1 2025, and up 63.99% quarter-over-quarter from $1.6 billion in Q4 2025.
Compass (COMP) Other Operating Expenses (2020 - 2026) Analysis & Trends
Compass' Other Operating Expenses history runs 7 years deep, the most recent figure standing at $2.7 billion for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 100.45% year-over-year to $2.7 billion; the TTM figure through Mar 2026 stood at $8.0 billion (up 39.8% YoY), while the FY2025 annual figure was $6.6 billion, up 22.08% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $2.7 billion, up from $1.6 billion in the prior quarter.
- The five-year high for Other Operating Expenses was $2.7 billion in Q1 2026, with the low at $1.0 billion in Q1 2023.
- The 5-year median for Other Operating Expenses is $1.4 billion (2024), against an average of $1.5 billion.
- The sharpest annual moves came in 2022 and 2026: Other Operating Expenses declined 28.83% in 2022, then surged 100.45% in 2026.
- Compass' Other Operating Expenses stood at $1.2 billion in 2022, then fell by 4.71% to $1.1 billion in 2023, then rose by 21.76% to $1.3 billion in 2024, then advanced by 21.67% to $1.6 billion in 2025, then soared by 63.99% to $2.7 billion in 2026.
- Business Quant data shows COMP's Other Operating Expenses at $2.7 billion in Q1 2026, $1.6 billion in Q4 2025, and $1.7 billion in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cbre | 44.10 Bn | 42.61 Bn | 2.09 Bn |
| 2 | KE Holdings | 19.31 Bn | 16.42 Bn | 661.06 Mn |
| 3 | Jones Lang Lasalle | 17.76 Bn | 17.30 Bn | - |
| 4 | Costar | 13.15 Bn | 11.89 Bn | 728.00 Mn |
| 5 | Compass | 8.91 Bn | 8.22 Bn | 3.88 Bn |
| 6 | FirstService | 6.54 Bn | 6.31 Bn | 480.66 Mn |
| 7 | Colliers International | 5.45 Bn | 5.39 Bn | 635,105.00 Bn |
| 8 | Cushman & Wakefield | 3.44 Bn | 2.94 Bn | 512.00 Mn |
| 9 | Opendoor Technologies | 3.41 Bn | 2.51 Bn | 86.00 Mn |
| 10 | Newmark | 2.86 Bn | 2.47 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.95 Bn |
| Mar 31, 2026 | 2.67 Bn |
| Dec 31, 2025 | 1.63 Bn |
| Sep 30, 2025 | 1.74 Bn |
| Jun 30, 2025 | 1.92 Bn |
| Mar 31, 2025 | 1.33 Bn |
| Dec 31, 2024 | 1.34 Bn |
| Sep 30, 2024 | 1.42 Bn |
| Jun 30, 2024 | 1.60 Bn |
| Mar 31, 2024 | 1.06 Bn |
| Dec 31, 2023 | 1.10 Bn |
| Sep 30, 2023 | 1.30 Bn |
| Jun 30, 2023 | 1.44 Bn |
| Mar 31, 2023 | 1.01 Bn |
| Dec 31, 2022 | 1.15 Bn |
| Sep 30, 2022 | 1.48 Bn |
| Jun 30, 2022 | 1.94 Bn |
| Mar 31, 2022 | 1.42 Bn |
| Dec 31, 2021 | 1.62 Bn |
| Sep 30, 2021 | 1.67 Bn |