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| Date | Value |
|---|---|
| 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 |