Compass (COMP) Payables (2020 - 2026)

Compass (COMP) recorded quarterly Payables of $96.0 million in Q1 2026, up 700.0% quarter-over-quarter from $12.0 million in Q4 2025, and up 503.77% on a YoY basis from $15.9 million in Q1 2025.

Compass (COMP) Payables (2020 - 2026) Analysis & Trends

Compass' Payables history runs 7 years deep, the most recent figure standing at $96.0 million for Q1 2026.

  • In Q1 2026, Payables rose 503.77% year-over-year to $96.0 million; the TTM figure through Mar 2026 stood at $96.0 million (up 503.77% YoY), while the FY2025 annual figure was $12.0 million, down 7.69% from the prior year.
  • Payables was $96.0 million for Q1 2026 at Compass, up from $12.0 million in the prior quarter.
  • In the past five years, Payables ranged from a high of $96.0 million in Q1 2026 to a low of $12.0 million in Q4 2025.
  • Historically, Payables has averaged $26.8 million across 5 years, with a median of $18.4 million in 2023.
  • The sharpest annual moves came in 2023 and 2026: Payables slumped 49.44% in 2023, then soared 503.77% in 2026.
  • A 5-year view of Payables shows it stood at $28.1 million in 2022, then sank by 34.52% to $18.4 million in 2023, then retreated by 29.35% to $13.0 million in 2024, then dropped by 7.69% to $12.0 million in 2025, then surged by 700.0% to $96.0 million in 2026.
  • The last three Payables figures came in at $96.0 million (Q1 2026), $12.0 million (Q4 2025), and $15.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Payables (Qtr)
1 IHS Holding 45.03 Bn 44.04 Bn 231.80 -
2 Cbre 38.54 Bn 37.33 Bn 1.85 Bn 4.73 Bn
3 Costar 14.00 Bn 12.72 Bn 701.00 Mn 39.00 Mn
4 Jones Lang Lasalle 13.85 Bn 13.53 Bn - 1.84 Bn
5 KE Holdings 7.04 Bn 4.80 Bn 661.06 Mn 20.12 Mn
6 Compass 5.66 Bn 5.19 Bn 2.31 Bn 96.00 Mn
7 Opendoor Technologies 4.24 Bn 4.17 Bn 72.00 Mn 53.00 Mn
8 Cushman & Wakefield 3.11 Bn 2.51 Bn 420.70 Mn 1.16 Bn
9 Newmark 2.67 Bn 2.62 Bn - 2.26 Mn
10 Kennedy-Wilson Holdings 1.53 Bn 1.38 Bn 83.20 Mn 5.70 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 31.80 Mn