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