Company / Capital Expenditures
Compass, Inc. Capital Expenditures History
FY2019-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$13.4M
FY2025
5-year range
$13.4M / $74.1M
FY2021-FY2025
Trend
-14.6%
vs FY2024
Sector context
#29 of 38
Real Estate
What the data says
Compass, Inc.'s capital expenditures of $13M is lower than 76% of companies in the Real Estate sector (FY2025). Capital Expenditures has fluctuated over the past 7 years, ranging from $13M in FY2025 to $74M in FY2021.
Based on SEC 10-K filings.
$13M in FY2025 with a 5-year CAGR of -20.9%.
Declined from $50M to $13M over the past 2 years.
Real Estate sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- -32.4%
- 5-Year CAGR
- -20.9%
- 10-Year CAGR
- -
Sector benchmark
Bottom 24% in Real EstateTop 76% of 38This company $13.4M Sector average $478.7M
▼
-97.2% below sector average
Key checks
Key Insights
- 5-year CAGR of -20.9%, indicating a declining trend.
- In FY2025, capital expenditures decreased 14.6% year-over-year.
- Ranks #29 out of 38 companies in the Real Estate sector.
- Peak capital expenditures was recorded in FY2021.
Company context
Key Data Points
- Altman Z-Score 3.29 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $13.4M | -14.6% |
| FY2024 | $15.7M | -68.7% |
| FY2023 | $50.1M | +15.7% |
| FY2022 | $43.3M | -41.6% |
| FY2021 | $74.1M | +71.1% |
| FY2020 | $43.3M | -41.6% |
| FY2019 | $74.1M | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026