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

Compass' Other Operating Expenses history runs 7 years deep, the most recent figure standing at $2.8 billion for Q1 2026.

• In Q1 2026, Other Operating Expenses rose 115.18% year-over-year to $2.8 billion; the TTM figure through Mar 2026 stood at $8.1 billion (up 43.14% YoY), while the FY2025 annual figure was $6.6 billion, up 22.41% from the prior year.
• Other Operating Expenses was $2.8 billion for Q1 2026 at Compass, up from $1.6 billion in the prior quarter.
• In the past five years, Other Operating Expenses ranged from a high of $2.8 billion in Q1 2026 to a low of $1.0 billion in Q1 2023.
• Historically, Other Operating Expenses has averaged $1.5 billion across 5 years, with a median of $1.4 billion in 2024.
• The sharpest annual moves came in 2022 and 2026: Other Operating Expenses fell 28.83% in 2022, then surged 115.18% in 2026.
• A 5-year view of Other Operating Expenses shows it 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 74.85% to $2.8 billion in 2026.
• The last three Other Operating Expenses figures came in at $2.8 billion (Q1 2026), $1.6 billion (Q4 2025), and $1.7 billion (Q3 2025), per Business Quant data.