Compass (COMP) Other Operating Expenses (2020 - 2026)
Compass' Other Operating Expenses came in at $3.25 billion for Q2 2026, up 93.0% from $1.69 billion a year earlier and up 62.1% from the prior quarter.
Compass (COMP) Other Operating Expenses (2020 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Compass reported Other Operating Expenses of $8.15 billion, up 58.0% year-over-year; for FY2025, it came in at $5.68 billion, up 22.5% from FY2024.
- Other Operating Expenses carries a five-year compound annual growth rate of 13.2% (FY2020 to FY2025).
- Going back by year, Other Operating Expenses was $4.63 billion in FY2024 (+15.7%), $4.01 billion in FY2023 (-18.8%), $4.94 billion in FY2022 (-7.1%) and $5.31 billion in FY2021 (+73.7%).
- The Q2 2026 figure represents the highest quarterly Other Operating Expenses in data going back to Q1 2020.
- Year-over-year, Other Operating Expenses has increased for ten consecutive quarters, with growth averaging 38.2% over the last eight quarters.
- The fastest year-over-year change in Other Operating Expenses over five years came in Q2 2026 (growth of 93.0%), and the weakest in Q4 2022 (a decline of 31.8%).
- Business Quant data shows COMP's Other Operating Expenses at $2.01 billion (Q1 2026), $1.38 billion (Q4 2025) and $1.5 billion (Q3 2025) in the three quarters before Q2 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | KE Holdings | 37.89 Bn | 18.60 Bn | 1.03 Bn |
| 2 | Cbre | 37.24 Bn | 31.01 Bn | 2.09 Bn |
| 3 | Jones Lang Lasalle | 14.06 Bn | 12.27 Bn | - |
| 4 | Compass | 6.70 Bn | 5.16 Bn | - |
| 5 | Colliers International | 4.59 Bn | 3.66 Bn | 635.11 Mn |
| 6 | Cushman & Wakefield | 2.77 Bn | 247.78 Mn | 512.00 Mn |
| 7 | Newmark | 1.95 Bn | 1.33 Bn | - |
| 8 | Marcus & Millichap | 1.08 Bn | 173.61 Mn | - |
| 9 | Agnt | 613.32 Mn | 143.01 Mn | 98.80 Mn |
| 10 | Rmr | 580.01 Mn | 504.47 Mn | - |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.25 Bn |
| Mar 31, 2026 | 2.01 Bn |
| Dec 31, 2025 | 1.38 Bn |
| Sep 30, 2025 | 1.50 Bn |
| Jun 30, 2025 | 1.69 Bn |
| Mar 31, 2025 | 1.11 Bn |
| Dec 31, 2024 | 1.14 Bn |
| Sep 30, 2024 | 1.23 Bn |
| Jun 30, 2024 | 1.41 Bn |
| Mar 31, 2024 | 862.30 Mn |
| Dec 31, 2023 | 895.90 Mn |
| Sep 30, 2023 | 1.10 Bn |
| Jun 30, 2023 | 1.22 Bn |
| Mar 31, 2023 | 790.90 Mn |
| Dec 31, 2022 | 918.80 Mn |
| Sep 30, 2022 | 1.22 Bn |
| Jun 30, 2022 | 1.65 Bn |
| Mar 31, 2022 | 1.15 Bn |
| Dec 31, 2021 | 1.35 Bn |
| Sep 30, 2021 | 1.43 Bn |
Compass Other Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=COMP&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "ticker": "COMP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=COMP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();