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.
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Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | KE Holdings | 40.70 Bn | 13.61 Bn | 1.03 Bn |
| 2 | Cbre | 38.87 Bn | 32.63 Bn | 2.13 Bn |
| 3 | Jones Lang Lasalle | 17.10 Bn | 15.24 Bn | - |
| 4 | Compass | 7.63 Bn | 5.42 Bn | - |
| 5 | Colliers International | 4.71 Bn | 3.76 Bn | 637.29 Mn |
| 6 | Cushman & Wakefield | 3.26 Bn | 888.95 Mn | 486.30 Mn |
| 7 | Newmark | 1.79 Bn | 649.67 Mn | 596.85 Mn |
| 8 | Marcus & Millichap | 934.37 Mn | 31.72 Mn | 74.92 Mn |
| 9 | Rmr | 505.91 Mn | 430.36 Mn | - |
| 10 | Agnt | 476.02 Mn | 7.06 Mn | 90.97 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 3.35 Bn |
| Jun 30, 2026 | 3.68 Bn |
| Mar 31, 2026 | 2.41 Bn |
| Dec 31, 2025 | 1.39 Bn |
| Sep 30, 2025 | 1.65 Bn |
| Jun 30, 2025 | 1.83 Bn |
| Mar 31, 2025 | 1.24 Bn |
| Dec 31, 2024 | 1.23 Bn |
| Sep 30, 2024 | 1.31 Bn |
| Jun 30, 2024 | 1.49 Bn |
| Mar 31, 2024 | 941.30 Mn |
| Dec 31, 2023 | 975.50 Mn |
| Sep 30, 2023 | 1.18 Bn |
| Jun 30, 2023 | 1.31 Bn |
| Mar 31, 2023 | 872.00 Mn |
| Dec 31, 2022 | 1.00 Bn |
| Sep 30, 2022 | 1.31 Bn |
| Jun 30, 2022 | 1.76 Bn |
| Mar 31, 2022 | 1.26 Bn |
| Dec 31, 2021 | 1.46 Bn |
API Access
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_KEYimport 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();