Compass annual operating expenses
2019
2020
2021
2022
2023
2024
2025
Compass Operating Expenses Growth & History (COMP)
Compass's operating expenses was $7.03B for fiscal 2025.
View full Compass company overviewCompass annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $7.03B | $1.24B | +21.46% |
| 2024 | 2024-12-31 | $5.78B | $584.0M | +11.23% |
| 2023 | 2023-12-31 | $5.20B | −$1.41B | −21.30% |
| 2022 | 2022-12-31 | $6.61B | −$306.6M | −4.43% |
| 2021 | 2021-12-31 | $6.91B | $2.92B | +73.11% |
| 2020 | 2020-12-31 | $3.99B | $1.21B | +43.27% |
| 2019 | 2019-12-31 | $2.79B | — | — |
Compass quarterly operating expenses
Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $4.18B | $2.16B | +106.93% |
| Q1 2026 | 2026-03-31 | $3.06B | $1.65B | +116.67% |
| Q4 2025 | 2025-12-31 | $1.74B | $319.8M | +22.51% |
| Q3 2025 | 2025-09-30 | $1.85B | $355.8M | +23.76% |
| Q2 2025 | 2025-06-30 | $2.02B | $341.7M | +20.35% |
| Q1 2025 | 2025-03-31 | $1.41B | $223.8M | +18.87% |
| Q4 2024 | 2024-12-31 | $1.42B | $241.6M | +20.48% |
| Q3 2024 | 2024-09-30 | $1.50B | $121.1M | +8.80% |
| Q2 2024 | 2024-06-30 | $1.68B | $140.7M | +9.14% |
| Q1 2024 | 2024-03-31 | $1.19B | $80.6M | +7.29% |
| Q4 2023 | 2023-12-31 | $1.18B | −$80.6M | −6.40% |
| Q3 2023 | 2023-09-30 | $1.38B | −$269.2M | −16.36% |
| Q2 2023 | 2023-06-30 | $1.54B | −$580.8M | −27.40% |
| Q1 2023 | 2023-03-31 | $1.11B | −$476.9M | −30.14% |
| Q4 2022 | 2022-12-31 | $1.26B | −$524.2M | −29.38% |
| Q3 2022 | 2022-09-30 | $1.65B | −$198.6M | −10.77% |
| Q2 2022 | 2022-06-30 | $2.12B | $160.2M | +8.18% |
| Q1 2022 | 2022-03-31 | $1.58B | $256.0M | +19.30% |
| Q4 2021 | 2021-12-31 | $1.78B | $513.7M | +40.43% |
| Q3 2021 | 2021-09-30 | $1.84B | $642.3M | +53.44% |
| Q2 2021 | 2021-06-30 | $1.96B | $1.19B | +155.20% |
| Q1 2021 | 2021-03-31 | $1.33B | $572.4M | +75.91% |
| Q4 2020 | 2020-12-31 | $1.27B | — | — |
| Q3 2020 | 2020-09-30 | $1.20B | — | — |
| Q2 2020 | 2020-06-30 | $767.7M | — | — |
| Q1 2020 | 2020-03-31 | $754.1M | — | — |
Compass operating expenses trends
Over the last five fiscal years, Compass's operating expenses increased from $3.99B to $7.03B, a change of $3.03B. The latest reported quarter, Q2 2026, shows $4.18B.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Compass source filings ↗