COMPASS, INC. Operating Expenses
COMPASS, INC. (COMP) reported Operating Expenses of $4.18 billion for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:OperatingExpenses · last filed 2026-08-06
- COMPASS, INC. operating expenses for the quarter ending 2026-06-30 was $4.18B, a 106.93% increase year-over-year.
- COMPASS, INC. operating expenses for the quarter ending 2026-03-31 was $3.06B, a 116.67% increase year-over-year.
- COMPASS, INC. operating expenses for the quarter ending 2025-12-31 was $1.74B, a 22.57% increase year-over-year.
- COMPASS, INC. operating expenses for the quarter ending 2025-09-30 was $1.85B, a 23.76% increase year-over-year.
- COMPASS, INC. operating expenses for fiscal 2025 was $7.03B, a 21.46% increase from fiscal 2024.
- COMPASS, INC. operating expenses for fiscal 2024 was $5.78B, a 11.23% increase from fiscal 2023.
- COMPASS, INC. operating expenses for fiscal 2023 was $5.20B, a 21.30% decline from fiscal 2022.
- COMPASS, INC. operating expenses for fiscal 2022 was $6.61B, a 4.43% decline from fiscal 2021.
| Period end | Operating Expenses 3 month | Operating Expenses 3 month as first filed | Operating Expenses 6 month | Operating Expenses 6 month as first filed | Operating Expenses 9 month | Operating Expenses 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $4.18B 10-Q · filed 2026-08-06 | $7.24B 10-Q · filed 2026-08-06 | $8.98B derived: sum of 3 quarters · filed 2026-08-06 | $10.83B derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | $3.06B 10-Q · filed 2026-05-08 | $4.80B derived: sum of 2 quarters · filed 2026-05-08 | $6.65B derived: sum of 3 quarters · filed 2026-05-08 | $8.67B derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | $1.74B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $3.59B derived: sum of 2 quarters · filed 2026-02-27 | $5.62B derived: sum of 3 quarters · filed 2026-08-06 | $7.03B 10-K · filed 2026-02-27 | ||
| 2025-09-30 | $1.85B 10-Q · filed 2025-11-05 | $3.87B derived: sum of 2 quarters · filed 2026-08-06 | $5.28B 10-Q · filed 2025-11-05 | $6.71B derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | $2.02B 10-Q · filed 2026-08-06 | $2.02B 10-Q · filed 2025-08-04 | $3.43B 10-Q · filed 2026-08-06 | $3.43B 10-Q · filed 2025-08-04 | $4.85B derived: sum of 3 quarters · filed 2026-08-06 | $6.35B derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $1.41B 10-Q · filed 2026-05-08 | $1.41B 10-Q · filed 2025-05-09 | $2.83B derived: sum of 2 quarters · filed 2026-05-08 | $4.33B derived: sum of 3 quarters · filed 2026-05-08 | $6.01B derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $1.42B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.92B derived: sum of 2 quarters · filed 2026-02-27 | $4.60B derived: sum of 3 quarters · filed 2026-02-27 | $5.78B 10-K · filed 2026-02-27 | ||
| 2024-09-30 | $1.50B 10-Q · filed 2025-11-05 | $3.18B derived: sum of 2 quarters · filed 2025-11-05 | $4.36B 10-Q · filed 2025-11-05 | $5.54B derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | $1.68B 10-Q · filed 2025-08-04 | $2.87B 10-Q · filed 2025-08-04 | $4.04B derived: sum of 3 quarters · filed 2026-02-27 | $5.42B derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | $1.19B 10-Q · filed 2025-05-09 | $2.37B derived: sum of 2 quarters · filed 2026-02-27 | $3.74B derived: sum of 3 quarters · filed 2026-02-27 | $5.28B derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2023-12-31 | $1.18B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.56B derived: sum of 2 quarters · filed 2026-02-27 | $4.09B derived: sum of 3 quarters · filed 2026-02-27 | $5.20B 10-K · filed 2026-02-27 | ||
| 2023-09-30 | $1.38B 10-Q · filed 2024-11-01 | $2.91B derived: sum of 2 quarters · filed 2024-11-01 | $4.02B 10-Q · filed 2024-11-01 | $5.28B derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-06-30 | $1.54B 10-Q · filed 2024-08-02 | $2.64B 10-Q · filed 2024-08-02 | $3.90B derived: sum of 3 quarters · filed 2025-02-25 | $5.55B derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-03-31 | $1.11B 10-Q · filed 2024-05-09 | $2.37B derived: sum of 2 quarters · filed 2025-02-25 | $4.01B derived: sum of 3 quarters · filed 2025-02-25 | $6.13B derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2022-12-31 | $1.26B derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $2.91B derived: sum of 2 quarters · filed 2025-02-25 | $5.02B derived: sum of 3 quarters · filed 2025-02-25 | $6.61B 10-K · filed 2025-02-25 | ||
| 2022-09-30 | $1.65B 10-Q · filed 2023-11-07 | $3.76B derived: sum of 2 quarters · filed 2023-11-07 | $5.35B 10-Q · filed 2023-11-07 | $7.13B derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2022-06-30 | $2.12B 10-Q · filed 2023-08-08 | $3.70B 10-Q · filed 2023-08-08 | $5.49B derived: sum of 3 quarters · filed 2024-02-28 | $7.33B derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2022-03-31 | $1.58B 10-Q · filed 2023-05-10 | $3.37B derived: sum of 2 quarters · filed 2024-02-28 | $5.21B derived: sum of 3 quarters · filed 2024-02-28 | $7.17B derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2021-12-31 | $1.78B derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $3.63B derived: sum of 2 quarters · filed 2024-02-28 | $5.59B derived: sum of 3 quarters · filed 2024-02-28 | $6.91B 10-K · filed 2024-02-28 | ||
| 2021-09-30 | $1.84B 10-Q · filed 2022-11-14 | $3.80B derived: sum of 2 quarters · filed 2022-11-14 | $5.13B 10-Q · filed 2022-11-14 | $6.40B derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | $1.96B 10-Q · filed 2022-08-15 | $3.29B 10-Q · filed 2022-08-15 | $4.56B derived: sum of 3 quarters · filed 2023-03-01 | $5.76B derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | $1.33B 10-Q · filed 2022-05-13 | $2.60B derived: sum of 2 quarters · filed 2023-03-01 | $3.80B derived: sum of 3 quarters · filed 2023-03-01 | $4.57B derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2020-12-31 | $1.27B derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $2.47B derived: sum of 2 quarters · filed 2023-03-01 | $3.24B derived: sum of 3 quarters · filed 2023-03-01 | $3.99B 10-K · filed 2023-03-01 | ||
| 2020-09-30 | $1.20B 10-Q · filed 2021-11-12 | $1.97B derived: sum of 2 quarters · filed 2021-11-12 | $2.72B 10-Q · filed 2021-11-12 | |||
| 2020-06-30 | $767.70M 10-Q · filed 2021-08-10 | $1.52B 10-Q · filed 2021-08-10 | ||||
| 2020-03-31 | $754.10M 10-Q · filed 2021-05-13 | |||||
| 2019-12-31 | $2.79B 10-K · filed 2022-02-28 |
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