Compass Depreciation & Amortization Growth & History (COMP)
Compass's depreciation and amortization was $112.7M for fiscal 2025.
View full Compass company overviewCompass annual depreciation and amortization history
| Fiscal year | Period ended | Depreciation and amortization | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $112.7M | $30.3M | +36.77% |
| 2024 | 2024-12-31 | $82.4M | −$7.6M | −8.44% |
| 2023 | 2023-12-31 | $90.0M | $3.7M | +4.29% |
| 2022 | 2022-12-31 | $86.3M | $21.9M | +34.01% |
| 2021 | 2021-12-31 | $64.4M | $13.2M | +25.78% |
| 2020 | 2020-12-31 | $51.2M | $10.3M | +25.18% |
| 2019 | 2019-12-31 | $40.9M | — | — |
Compass quarterly depreciation and amortization
| Fiscal quarter | Period ended | Depreciation and amortization | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $153.0M | $124.0M | +427.59% |
| Q1 2026 | 2026-03-31 | $163.0M | $134.0M | +462.07% |
| Q4 2025 | 2025-12-31 | $26.9M | — | — |
| Q3 2025 | 2025-09-30 | $27.6M | $7.1M | +34.63% |
| Q2 2025 | 2025-06-30 | $29.0M | $7.6M | +35.51% |
| Q1 2025 | 2025-03-31 | $29.0M | $8.2M | +39.42% |
| Q3 2024 | 2024-09-30 | $20.5M | −$800,000 | −3.76% |
| Q2 2024 | 2024-06-30 | $21.4M | −$900,000 | −4.04% |
| Q1 2024 | 2024-03-31 | $20.8M | −$4.1M | −16.47% |
| Q3 2023 | 2023-09-30 | $21.3M | $300,000 | +1.43% |
| Q2 2023 | 2023-06-30 | $22.3M | −$3.1M | −12.20% |
| Q1 2023 | 2023-03-31 | $24.9M | $6.2M | +33.16% |
| Q3 2022 | 2022-09-30 | $21.0M | $4.3M | +25.75% |
| Q2 2022 | 2022-06-30 | $25.4M | $10.5M | +70.47% |
| Q1 2022 | 2022-03-31 | $18.7M | $5.2M | +38.52% |
| Q3 2021 | 2021-09-30 | $16.7M | $3.7M | +28.46% |
| Q2 2021 | 2021-06-30 | $14.9M | $2.2M | +17.32% |
| Q1 2021 | 2021-03-31 | $13.5M | $1.1M | +8.87% |
| Q3 2020 | 2020-09-30 | $13.0M | — | — |
| Q2 2020 | 2020-06-30 | $12.7M | — | — |
| Q1 2020 | 2020-03-31 | $12.4M | — | — |
Compass depreciation and amortization trends
Over the last five fiscal years, Compass's depreciation and amortization increased from $51.2M to $112.7M, a change of $61.5M. The latest reported quarter, Q2 2026, shows $153.0M.
What depreciation and amortization mean
Depreciation and amortization allocate the cost of tangible and intangible assets over their useful lives. These non-cash expenses reduce reported earnings and are commonly added back when calculating EBITDA and operating cash flow.
Reported depreciation and amortization
TickerStat uses a combined depreciation and amortization value when reported. If a company reports the two components separately for an aligned period, they are added together without duplicating overlapping facts. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Compass source filings ↗