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Balance Sheet
Cash Flow Statement
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Growth Metrics
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)EBIATGross ProfitLeasesLoans and Notes ReceivablesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares IssuedShares OutstandingShares OutstandingShort-Term Debt issuancesShort-Term Debt repayments
Ratios

Compass (COMP) EBIAT (2020 - 2026)

Compass has reported EBIAT over the past 6 years, most recently at -$42.5 million for Q4 2025.

  • For Q4 2025, EBIAT fell 5.2% year-over-year to -$42.5 million; the TTM value through Dec 2025 reached -$58.4 million, up 62.15%, while the annual FY2025 figure was -$58.7 million, 62.01% up from the prior year.
  • EBIAT for Q4 2025 was -$42.5 million at Compass, down from -$4.6 million in the prior quarter.
  • Over five years, EBIAT peaked at $39.4 million in Q2 2025 and troughed at -$212.4 million in Q1 2021.
  • A 5-year average of -$81.4 million and a median of -$67.2 million in 2023 define the central range for EBIAT.
  • Biggest five-year swings in EBIAT: tumbled 1325.35% in 2022 and later soared 144.35% in 2024.
  • Year by year, EBIAT stood at -$174.8 million in 2021, then increased by 9.55% to -$158.1 million in 2022, then soared by 47.06% to -$83.7 million in 2023, then surged by 51.73% to -$40.4 million in 2024, then decreased by 5.2% to -$42.5 million in 2025.
  • Business Quant data shows EBIAT for COMP at -$42.5 million in Q4 2025, -$4.6 million in Q3 2025, and $39.4 million in Q2 2025.