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Compass, Inc. (COMP) Operating Expenses

Annual Operating Expenses:

$665.20M-$80.40M(-10.78%)
December 31, 2024

Summary

  • As of today, COMP annual total operating expenses is $665.20 million, with the most recent change of -$80.40 million (-10.78%) on December 31, 2024.
  • During the last 3 years, COMP annual operating expenses has fallen by -$477.70 million (-41.80%).
  • COMP annual operating expenses is now -41.80% below its all-time high of $1.14 billion, reached on December 31, 2021.

Performance

COMP Operating Expenses Chart

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Quarterly Operating Expenses:

$193.10M+$24.00M(+14.19%)
June 30, 2025

Summary

  • As of today, COMP quarterly total operating expenses is $193.10 million, with the most recent change of +$24.00 million (+14.19%) on June 30, 2025.
  • Over the past year, COMP quarterly operating expenses has increased by +$27.90 million (+16.89%).
  • COMP quarterly operating expenses is now -39.14% below its all-time high of $317.30 million, reached on June 30, 2022.

Performance

COMP Quarterly Operating Expenses Chart

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Operating Expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

COMP Operating Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1Y1 Year-10.8%+16.9%
3Y3 Years-41.8%-39.1%
5Y5 Years+9.7%+27.5%

COMP Operating Expenses Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs Low
3Y3-Year-41.8%at low-31.6%+18.4%
5Y5-Year-41.8%+9.7%-39.1%+23.7%
All-TimeAll-Time-41.8%+722.3%-39.1%+52.6%

COMP Operating Expenses History

DateAnnualQuarterly
Jun 2025
-
$193.10M(+14.2%)
Mar 2025
-
$169.10M(-1.6%)
Dec 2024
$665.20M(-10.8%)
$171.80M(+5.3%)
Sep 2024
-
$163.10M(-1.3%)
Jun 2024
-
$165.20M(+0.1%)
Mar 2024
-
$165.10M(-8.1%)
Dec 2023
$745.60M(-34.2%)
$179.70M(+3.3%)
Sep 2023
-
$173.90M(-10.1%)
Jun 2023
-
$193.40M(-2.6%)
Mar 2023
-
$198.60M(-15.6%)
Dec 2022
$1.13B(-0.9%)
$235.30M(-16.7%)
Sep 2022
-
$282.40M(-11.0%)
Jun 2022
-
$317.30M(+2.9%)
Mar 2022
-
$308.50M(+0.6%)
Dec 2021
$1.14B
$306.70M(+2.3%)
DateAnnualQuarterly
Sep 2021
-
$299.80M(+16.6%)
Jun 2021
-
$257.20M(-13.4%)
Mar 2021
-
$297.00M(+63.6%)
Dec 2020
$653.50M(+7.7%)
$181.50M(+16.3%)
Sep 2020
-
$156.10M(+3.0%)
Jun 2020
-
$151.50M(-11.8%)
Mar 2020
-
$171.80M(-2.2%)
Dec 2019
$606.50M(+91.5%)
-
Dec 2019
-
$175.60M(+13.7%)
Sep 2019
-
$154.50M(+3.1%)
Jun 2019
-
$149.90M(+18.5%)
Mar 2019
-
$126.50M
Dec 2018
$316.70M(+180.8%)
-
Dec 2017
$112.80M(+39.4%)
-
Dec 2016
$80.90M
-

FAQ

  • What is Compass, Inc. annual total operating expenses?
  • What is the all-time high annual operating expenses for Compass, Inc.?
  • What is Compass, Inc. annual operating expenses year-on-year change?
  • What is Compass, Inc. quarterly total operating expenses?
  • What is the all-time high quarterly operating expenses for Compass, Inc.?
  • What is Compass, Inc. quarterly operating expenses year-on-year change?

What is Compass, Inc. annual total operating expenses?

The current annual operating expenses of COMP is $665.20M

What is the all-time high annual operating expenses for Compass, Inc.?

Compass, Inc. all-time high annual total operating expenses is $1.14B

What is Compass, Inc. annual operating expenses year-on-year change?

Over the past year, COMP annual total operating expenses has changed by -$80.40M (-10.78%)

What is Compass, Inc. quarterly total operating expenses?

The current quarterly operating expenses of COMP is $193.10M

What is the all-time high quarterly operating expenses for Compass, Inc.?

Compass, Inc. all-time high quarterly total operating expenses is $317.30M

What is Compass, Inc. quarterly operating expenses year-on-year change?

Over the past year, COMP quarterly total operating expenses has changed by +$27.90M (+16.89%)
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