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Compass COMP PP&E (Net)
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Where this comes from
Reported directly by Compass in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization.
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 |
|---|---|---|
| Relocation receivables | 214 | — |
| Other current assets | 238 | 61 |
| Total current assets | 1,385 | 317 |
| 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 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Compass's PP&E (net)?
- Compass (COMP) reported PP&E (net) of $222M in Q2 2026.
- How has Compass's PP&E (net) changed year-over-year?
- Compass's PP&E (net) increased by 76.1% year-over-year, from $126.1M to $222M.
- What is the long-term trend for Compass's PP&E (net)?
- Over 5 years (2020 to 2025), Compass's PP&E (net) has grown at a -4.3% compound annual growth rate (CAGR), from $141.7M to $113.8M.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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