Compass (COMP) EBIT Margin (2020 - 2026)
Compass' (COMP) quarterly EBIT Margin came in at 12.98% in Q1 2026, down 900.0% year-on-year from 1.62% in Q1 2025, and down 426.6% quarter-over-quarter from 2.46% in Q4 2025.
Compass (COMP) EBIT Margin (2020 - 2026) Analysis & Trends
Compass' EBIT Margin history runs 7 years deep, the most recent figure standing at 12.98% for Q1 2026.
- On a quarterly basis, EBIT Margin fell 900.0% year-over-year to 12.98% in Q1 2026; TTM through Mar 2026 was 4.34%, a 305.0% decrease from a year earlier, with the FY2025 full-year figure at 0.91%, up 184.0% from the prior year.
- EBIT Margin fell to 12.98% in Q1 2026 per COMP's latest filing, from 2.46% in the prior quarter.
- Across five years, EBIT Margin topped out at 1.91% in Q2 2025 and bottomed at 15.5% in Q1 2023.
- The 5-year median for EBIT Margin is 3.98% (2025), against an average of 6.09%.
- Across the five-year window, EBIT Margin surged 855 bps in 2025 and tumbled 900 bps in 2026, its largest moves.
- Year by year, EBIT Margin stood at 13.8% in 2022, then surged by 45 bps to 7.57% in 2023, then surged by 61 bps to 2.94% in 2024, then grew by 16 bps to 2.46% in 2025, then slumped by 427 bps to 12.98% in 2026.
- Per Business Quant, the three latest COMP EBIT Margin figures stand at 12.98% (Q1 2026), 2.46% (Q4 2025), and 0.39% (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | 2.67% |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | 84.86% |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | 6.74% |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | 4.85% |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | 3.20% |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | 0.33% |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | -12.98% |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | 6.88% |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | -22.08% |
| 10 | Cushman & Wakefield | 2.90 Bn | 2.30 Bn | 420.70 Mn | 2.31% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -12.98% |
| Dec 31, 2025 | -2.46% |
| Sep 30, 2025 | -0.39% |
| Jun 30, 2025 | 1.91% |
| Mar 31, 2025 | -3.98% |
| Dec 31, 2024 | -2.94% |
| Sep 30, 2024 | -0.23% |
| Jun 30, 2024 | 1.25% |
| Mar 31, 2024 | -12.53% |
| Dec 31, 2023 | -7.57% |
| Sep 30, 2023 | -2.91% |
| Jun 30, 2023 | -2.99% |
| Mar 31, 2023 | -15.50% |
| Dec 31, 2022 | -13.80% |
| Sep 30, 2022 | -10.16% |
| Jun 30, 2022 | -4.92% |
| Mar 31, 2022 | -13.28% |
| Dec 31, 2021 | -10.68% |
| Sep 30, 2021 | -5.76% |
| Jun 30, 2021 | -0.40% |