Compass (COMP) EBIT (2020 - 2026)
Compass' (COMP) quarterly EBIT came in at -$351.0 million in Q1 2026, down 550.0% year-on-year from $78.0 million in Q1 2025, and down 737.71% quarter-over-quarter from -$41.9 million in Q4 2025.
Compass (COMP) EBIT (2020 - 2026) Analysis & Trends
Compass' EBIT history runs 7 years deep, the most recent figure standing at -$351.0 million for Q1 2026.
- On a quarterly basis, EBIT fell 550.0% year-over-year to -$351.0 million in Q1 2026; TTM through Mar 2026 was -$360.7 million, a 370.27% decrease from a year earlier, with the FY2025 full-year figure at -$63.4 million, up 59.04% from the prior year.
- EBIT declined to -$351.0 million in Q1 2026 per COMP's latest filing, from -$41.9 million in the prior quarter.
- Across five years, EBIT topped out at $39.4 million in Q2 2025 and bottomed at -$351.0 million in Q1 2026.
- The 5-year median for EBIT is -$54.0 million (2025), against an average of -$86.7 million.
- Across the five-year window, EBIT plunged 1173.08% in 2022 and soared 147.76% in 2024, its largest moves.
- Year by year, EBIT stood at -$152.8 million in 2022, then surged by 45.68% to -$83.0 million in 2023, then surged by 51.08% to -$40.6 million in 2024, then decreased by 3.2% to -$41.9 million in 2025, then tumbled by 737.71% to -$351.0 million in 2026.
- Per Business Quant, the three latest COMP EBIT figures stand at -$351.0 million (Q1 2026), -$41.9 million (Q4 2025), and -$7.2 million (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | 35.01 Mn |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | 352.50 |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | 184.51 Mn |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | 511.00 Mn |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | 204.60 Mn |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | 3.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | -351.00 Mn |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | 99.67 Mn |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | -159.00 Mn |
| 10 | Cushman & Wakefield | 2.90 Bn | 2.30 Bn | 420.70 Mn | 58.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -351.00 Mn |
| Dec 31, 2025 | -41.90 Mn |
| Sep 30, 2025 | -7.20 Mn |
| Jun 30, 2025 | 39.40 Mn |
| Mar 31, 2025 | -54.00 Mn |
| Dec 31, 2024 | -40.60 Mn |
| Sep 30, 2024 | -3.40 Mn |
| Jun 30, 2024 | 21.30 Mn |
| Mar 31, 2024 | -132.10 Mn |
| Dec 31, 2023 | -83.00 Mn |
| Sep 30, 2023 | -38.90 Mn |
| Jun 30, 2023 | -44.60 Mn |
| Mar 31, 2023 | -148.40 Mn |
| Dec 31, 2022 | -152.80 Mn |
| Sep 30, 2022 | -151.80 Mn |
| Jun 30, 2022 | -99.30 Mn |
| Mar 31, 2022 | -185.50 Mn |
| Dec 31, 2021 | -172.10 Mn |
| Sep 30, 2021 | -100.50 Mn |
| Jun 30, 2021 | -7.80 Mn |