Compass (COMP) Other Operating Expenses (2020 - 2026)

Compass' (COMP) quarterly Other Operating Expenses came in at $2.7 billion in Q1 2026, up 100.45% year-on-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.

  • On a quarterly basis, Other Operating Expenses rose 100.45% year-over-year to $2.7 billion in Q1 2026; TTM through Mar 2026 was $8.0 billion, a 39.8% increase from a year earlier, with the FY2025 full-year figure at $6.6 billion, up 22.08% from the prior year.
  • Other Operating Expenses rose to $2.7 billion in Q1 2026 per COMP's latest filing, from $1.6 billion in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $2.7 billion in Q1 2026 and bottomed 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.
  • Across the five-year window, Other Operating Expenses decreased 28.83% in 2022 and surged 100.45% in 2026, its largest moves.
  • Year by year, Other Operating Expenses stood at $1.2 billion in 2022, then retreated by 4.71% to $1.1 billion in 2023, then gained by 21.76% to $1.3 billion in 2024, then climbed by 21.67% to $1.6 billion in 2025, then jumped by 63.99% to $2.7 billion in 2026.
  • Per Business Quant, the three latest COMP Other Operating Expenses figures stand at $2.7 billion (Q1 2026), $1.6 billion (Q4 2025), and $1.7 billion (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
DateValue
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
Jun 30, 2021 1.83 Bn