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Compass COMP Goodwill
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Where this comes from
Reported directly by Compass in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Compass’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001563190-26-000143
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property and equipment, net | 222 | 114 |
| Operating lease right-of-use assets | 690 | 381 |
| Intangible assets, net | 2,972 | 193 |
| Goodwill | 2,558 | 479 |
| Other non-current assets | 505 | 56 |
| Total assets | $8,332 | $1,540 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities |
Item 1. Financial Statements (unaudited)
FAQ
- What is Compass's goodwill?
- Compass (COMP) reported goodwill of $2.56B in Q2 2026.
- How has Compass's goodwill changed year-over-year?
- Compass's goodwill increased by 439.4% year-over-year, from $474.2M to $2.56B.
- What is the long-term trend for Compass's goodwill?
- Over 5 years (2020 to 2025), Compass's goodwill has grown at a 31.9% compound annual growth rate (CAGR), from $119.8M to $479M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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