Compass (COMP) Payables (2020 - 2026)
Compass (COMP) posted Payables of $101.0 million for Q2 2026, up 5.21% on a QoQ basis from $96.0 million in Q1 2026, and up 547.44% year-over-year from $15.6 million in Q2 2025.
Analysis
Compass (COMP) Payables (2020 - 2026) Analysis & Trends
Compass has reported Payables for 7 years, with the latest figure at $101.0 million in Q2 2026.
- On a quarterly basis, Payables rose 547.44% year-over-year to $101.0 million in Q2 2026; TTM through Jun 2026 was $101.0 million, a 547.44% increase from a year earlier, with the FY2025 full-year figure at $12.0 million, down 7.69% from the prior year.
- Payables was $101.0 million for Q2 2026 at Compass, up from $96.0 million in the prior quarter.
- The five-year high for Payables was $101.0 million in Q2 2026, with the low at $12.0 million in Q4 2025.
- Average Payables over 5 years is $30.9 million, with a median of $20.1 million recorded in 2023.
- The sharpest annual moves came in 2023 and 2026: Payables sank 49.44% in 2023, then soared 547.44% in 2026.
- Over 5 years, Payables stood at $28.1 million in 2022, then plunged by 34.52% to $18.4 million in 2023, then decreased by 29.35% to $13.0 million in 2024, then declined by 7.69% to $12.0 million in 2025, then soared by 741.67% to $101.0 million in 2026.
- The last three Payables figures came in at $101.0 million (Q2 2026), $96.0 million (Q1 2026), and $12.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Payables (Qtr) |
|---|---|---|---|---|---|
| 1 | KE Holdings | 40.30 Bn | 37.89 Bn | 1.03 Bn | 61.36 Mn |
| 2 | Compass | 8.38 Bn | 7.69 Bn | 3.88 Bn | 101.00 Mn |
| 3 | Agnt | 673.49 Mn | 462.43 Mn | 98.80 Mn | - |
| 4 | Re | 263.27 Mn | -411.62 Mn | - | 3.68 Mn |
| 5 | Douglas Elliman | 165.42 Mn | 60.20 Mn | 59.19 Mn | 3.29 Mn |
| 6 | Fathom Holdings | 22.98 Mn | 18.48 Mn | 113.03 Mn | 11.32 Mn |
| 7 | Linkhome Holdings | 19.17 Mn | 13.81 Mn | 158,719.00 | 23,259.00 |
| 8 | reAlpha Tech | 8.06 Mn | 5.84 Mn | 732,947.00 | 917,268.00 |
| 9 | Real Messenger | 3.12 Mn | 3.12 Mn | - | - |
| 10 | Ohmyhome | 1.32 Mn | -2.61 Mn | 1.64 Mn | 892,055.24 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 101.00 Mn |
| Mar 31, 2026 | 96.00 Mn |
| Dec 31, 2025 | 12.00 Mn |
| Sep 30, 2025 | 15.30 Mn |
| Jun 30, 2025 | 15.60 Mn |
| Mar 31, 2025 | 15.90 Mn |
| Dec 31, 2024 | 13.00 Mn |
| Sep 30, 2024 | 14.30 Mn |
| Jun 30, 2024 | 17.80 Mn |
| Mar 31, 2024 | 17.00 Mn |
| Dec 31, 2023 | 18.40 Mn |
| Sep 30, 2023 | 22.60 Mn |
| Jun 30, 2023 | 23.30 Mn |
| Mar 31, 2023 | 21.80 Mn |
| Dec 31, 2022 | 28.10 Mn |
| Sep 30, 2022 | 44.70 Mn |
| Jun 30, 2022 | 43.50 Mn |
| Mar 31, 2022 | 36.70 Mn |
| Dec 31, 2021 | 34.60 Mn |
| Sep 30, 2021 | 35.30 Mn |