KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Accumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)EBIATLeasesLoans and Notes ReceivablesOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Receivables - NetShort-Term Debt repayments
Ratios

Compass (COMP) EBIAT (2020 - 2025)

Compass (COMP) has 6 years of EBIAT data on record, last reported at -$42.6 million in Q4 2025.

  • For Q4 2025, EBIAT fell 5.19% year-over-year to -$42.6 million; the TTM value through Dec 2025 reached -$58.5 million, up 62.11%, while the annual FY2025 figure was -$58.5 million, 62.11% up from the prior year.
  • EBIAT reached -$42.6 million in Q4 2025 per COMP's latest filing, down from -$4.3 million in the prior quarter.
  • Across five years, EBIAT topped out at $39.2 million in Q2 2025 and bottomed at -$212.4 million in Q1 2021.
  • Average EBIAT over 5 years is -$81.5 million, with a median of -$67.2 million recorded in 2023.
  • Peak YoY movement for EBIAT: tumbled 1325.35% in 2022, then soared 144.35% in 2024.
  • A 5-year view of EBIAT shows it stood at -$174.8 million in 2021, then increased by 9.61% to -$158.0 million in 2022, then soared by 47.03% to -$83.7 million in 2023, then skyrocketed by 51.61% to -$40.5 million in 2024, then dropped by 5.19% to -$42.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for EBIAT were -$42.6 million in Q4 2025, -$4.3 million in Q3 2025, and $39.2 million in Q2 2025.