Company / SG&A Expense
Compass, Inc. SG&A Expense History
FY2019-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest SG&A Expense
$144.3M
FY2025
5-year range
$92.4M / $288.5M
FY2021-FY2025
Trend
-12.7%
vs FY2024
Sector context
#28 of 131
Real Estate
What the data says
Compass, Inc.'s sg&a expense of $144M is higher than 79% of companies in the Real Estate sector (FY2025). SG&A Expense has fluctuated over the past 7 years, ranging from $92M in FY2021 to $289M in FY2023.
Based on SEC 10-K filings.
$144M in FY2025 with a 5-year CAGR of +6.4%. Top quartile in the Real Estate sector.
Improved from $289M to $144M over the past 2 years.
Real Estate sector context is included.
SG&A Expense over time
Growth rates
- 3-Year CAGR
- +10.9%
- 5-Year CAGR
- +6.4%
- 10-Year CAGR
- -
Sector benchmark
Bottom 21% in Real EstateTop 79% of 131This company $144.3M Sector average $159.5M
▼
-9.5% below sector average
Key checks
Key Insights
- 5-year CAGR of +6.4%, indicating consistent growth.
- In FY2025, sg&a expense decreased 12.7% year-over-year.
- Ranks #28 out of 131 companies in the Real Estate sector.
- Peak sg&a expense was recorded in FY2023.
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 | SG&A ExpenseValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $144.3M | -12.7% |
| FY2024 | $165.2M | -42.7% |
| FY2023 | $288.5M | +172.7% |
| FY2022 | $105.8M | +14.5% |
| FY2021 | $92.4M | -12.7% |
| FY2020 | $105.8M | +14.5% |
| FY2019 | $92.4M | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026