Compass COMP
NYSE COMP
$10.14 -0.55 (-5.10%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Compass (COMP) posted Other Operating Expenses of $3.9 billion for Q2 2026, up 47.68% on a QoQ basis from $2.7 billion in Q1 2026, and up 105.41% year-over-year from $1.9 billion in Q2 2025.

Analysis

Compass (COMP) Other Operating Expenses (2020 - 2026) Analysis & Trends

Compass has reported Other Operating Expenses for 7 years, with the latest figure at $3.9 billion in Q2 2026.

  • On a quarterly basis, Other Operating Expenses rose 105.41% year-over-year to $3.9 billion in Q2 2026; TTM through Jun 2026 was $10.0 billion, a 66.14% increase from a year earlier, with the FY2025 full-year figure at $6.6 billion, up 22.43% from the prior year.
  • Other Operating Expenses was $3.9 billion for Q2 2026 at Compass, up from $2.7 billion in the prior quarter.
  • The five-year high for Other Operating Expenses was $3.9 billion in Q2 2026, with the low at $1.0 billion in Q1 2023.
  • Average Other Operating Expenses over 5 years is $1.6 billion, with a median of $1.4 billion recorded in 2023.
  • The sharpest annual moves came in 2022 and 2026: Other Operating Expenses retreated 28.83% in 2022, then jumped 105.41% in 2026.
  • Over 5 years, Other Operating Expenses stood at $1.2 billion in 2022, then decreased by 4.71% to $1.1 billion in 2023, then advanced by 21.76% to $1.3 billion in 2024, then increased by 20.61% to $1.6 billion in 2025, then jumped by 144.3% to $3.9 billion in 2026.
  • The last three Other Operating Expenses figures came in at $3.9 billion (Q2 2026), $2.7 billion (Q1 2026), and $1.6 billion (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 KE Holdings 18.53 Bn 16.12 Bn 1.03 Bn
2 Compass 7.68 Bn 6.98 Bn 3.88 Bn
3 Agnt 625.60 Mn 414.54 Mn 98.80 Mn
4 Re 263.27 Mn -411.62 Mn -
5 Douglas Elliman 147.43 Mn 42.20 Mn 59.19 Mn
6 Fathom Holdings 19.79 Mn 15.29 Mn 113.03 Mn
7 Linkhome Holdings 18.02 Mn 12.66 Mn 158,719.00
8 reAlpha Tech 8.00 Mn 5.77 Mn 732,947.00
9 Real Messenger 2.84 Mn 2.84 Mn -
10 Ohmyhome 647,554.74 -2.89 Mn 1.64 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 3.95 Bn
Mar 31, 2026 2.67 Bn
Dec 31, 2025 1.62 Bn
Sep 30, 2025 1.74 Bn
Jun 30, 2025 1.92 Bn
Mar 31, 2025 1.32 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