Compass (COMP) Other Operating Expenses (2020 - 2026)
Compass (COMP) posted Other Operating Expenses of $3.9 billion for Q2 2026, up 47.68% on a QoQ basis from $2.7 billion in Q1 2026, and up 105.41% year-over-year from $1.9 billion in Q2 2025.
Analysis
Compass (COMP) Other Operating Expenses (2020 - 2026) Analysis & Trends
Compass has reported Other Operating Expenses for 7 years, with the latest figure at $3.9 billion in Q2 2026.
- On a quarterly basis, Other Operating Expenses rose 105.41% year-over-year to $3.9 billion in Q2 2026; TTM through Jun 2026 was $10.0 billion, a 66.14% increase from a year earlier, with the FY2025 full-year figure at $6.6 billion, up 22.43% from the prior year.
- Other Operating Expenses was $3.9 billion for Q2 2026 at Compass, up from $2.7 billion in the prior quarter.
- The five-year high for Other Operating Expenses was $3.9 billion in Q2 2026, with the low at $1.0 billion in Q1 2023.
- Average Other Operating Expenses over 5 years is $1.6 billion, with a median of $1.4 billion recorded in 2023.
- The sharpest annual moves came in 2022 and 2026: Other Operating Expenses retreated 28.83% in 2022, then jumped 105.41% in 2026.
- Over 5 years, Other Operating Expenses stood at $1.2 billion in 2022, then decreased by 4.71% to $1.1 billion in 2023, then advanced by 21.76% to $1.3 billion in 2024, then increased by 20.61% to $1.6 billion in 2025, then jumped by 144.3% to $3.9 billion in 2026.
- The last three Other Operating Expenses figures came in at $3.9 billion (Q2 2026), $2.7 billion (Q1 2026), and $1.6 billion (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | KE Holdings | 18.53 Bn | 16.12 Bn | 1.03 Bn |
| 2 | Compass | 7.68 Bn | 6.98 Bn | 3.88 Bn |
| 3 | Agnt | 625.60 Mn | 414.54 Mn | 98.80 Mn |
| 4 | Re | 263.27 Mn | -411.62 Mn | - |
| 5 | Douglas Elliman | 147.43 Mn | 42.20 Mn | 59.19 Mn |
| 6 | Fathom Holdings | 19.79 Mn | 15.29 Mn | 113.03 Mn |
| 7 | Linkhome Holdings | 18.02 Mn | 12.66 Mn | 158,719.00 |
| 8 | reAlpha Tech | 8.00 Mn | 5.77 Mn | 732,947.00 |
| 9 | Real Messenger | 2.84 Mn | 2.84 Mn | - |
| 10 | Ohmyhome | 647,554.74 | -2.89 Mn | 1.64 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.95 Bn |
| Mar 31, 2026 | 2.67 Bn |
| Dec 31, 2025 | 1.62 Bn |
| Sep 30, 2025 | 1.74 Bn |
| Jun 30, 2025 | 1.92 Bn |
| Mar 31, 2025 | 1.32 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 |