Compass COMP
NYSE COMP
$9.12 +0.24 (+2.70%)
At close: Oct 1, 2026 · 4:00 PM EDT

Compass (COMP) Selling, General & Administrative (2020 - 2026)

Updated

Compass (COMP) recorded Selling, General & Administrative of $93 million in Q2 2026, up 173.5% from $34 million a year earlier and up 14.8% from the prior quarter.

Analysis

Compass (COMP) Selling, General & Administrative (2020 - 2026) Analysis & Trends

On a TTM basis, Compass' Selling, General & Administrative came in at $257.5 million as of Jun 30, 2026, up 112.6% year-over-year; for FY2025, it came in at $144.3 million, down 12.7% from FY2024.

  • Annual Selling, General & Administrative has a five-year compound annual growth rate of 6.4% (FY2020 to FY2025).
  • Across earlier years, Selling, General & Administrative came in at $165.2 million in FY2024 (+31.4%), $125.7 million in FY2023 (-39.6%), $208.1 million in FY2022 (-27.9%) and $288.5 million in FY2021 (+172.7%).
  • The Q2 2026 figure is the highest quarterly Selling, General & Administrative in data going back to Q1 2020.
  • On a year-over-year basis, Selling, General & Administrative has increased for five consecutive quarters, with growth averaging 56.0% over the last eight quarters.
  • Peak year-over-year performance for Selling, General & Administrative in the last five years was growth of 250.2% in Q3 2021, against a decline of 67.2% in Q1 2025 at the low end.
  • Per Business Quant, the preceding three quarters came in at $81 million (Q1 2026), $43.4 million (Q4 2025) and $40.1 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) SG&A (Qtr)
1 KE Holdings 37.89 Bn 18.60 Bn 1.03 Bn -300.18 Mn
2 Cbre 37.24 Bn 31.01 Bn 2.09 Bn -
3 Jones Lang Lasalle 14.06 Bn 12.27 Bn - -
4 Compass 6.70 Bn 5.16 Bn - 93.00 Mn
5 Colliers International 4.59 Bn 3.66 Bn 635.11 Mn 436.75 Mn
6 Cushman & Wakefield 2.77 Bn 247.78 Mn 512.00 Mn 349.30 Mn
7 Newmark 1.95 Bn 1.33 Bn - 186.14 Mn
8 Marcus & Millichap 1.08 Bn 173.61 Mn - 71.69 Mn
9 Agnt 613.32 Mn 143.01 Mn 98.80 Mn 71.58 Mn
10 Rmr 580.01 Mn 504.47 Mn - 10.67 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 93.00 Mn
Mar 31, 2026 81.00 Mn
Dec 31, 2025 43.40 Mn
Sep 30, 2025 40.10 Mn
Jun 30, 2025 34.00 Mn
Mar 31, 2025 27.00 Mn
Dec 31, 2024 32.70 Mn
Sep 30, 2024 27.40 Mn
Jun 30, 2024 22.90 Mn
Mar 31, 2024 82.20 Mn
Dec 31, 2023 32.40 Mn
Sep 30, 2023 24.20 Mn
Jun 30, 2023 34.70 Mn
Mar 31, 2023 34.40 Mn
Dec 31, 2022 41.10 Mn
Sep 30, 2022 56.50 Mn
Jun 30, 2022 55.20 Mn
Mar 31, 2022 55.30 Mn
Dec 31, 2021 56.70 Mn
Sep 30, 2021 79.50 Mn
API Access

Compass Selling, General & Administrative API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=selling-general-and-administrative&ticker=COMP&period=max&api_key=YOUR_API_KEY