Compass (COMP) EBIT Margin (2020 - 2026)
Compass (COMP) recorded quarterly EBIT Margin of 12.98% in Q1 2026, down 426.6% quarter-over-quarter from 2.46% in Q4 2025, and down 900.0% on a YoY basis from 1.62% in Q1 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.
- In Q1 2026, EBIT Margin fell 900.0% year-over-year to 12.98%; the TTM figure through Mar 2026 stood at 4.34% (down 305.0% YoY), while the FY2025 annual figure was 0.91%, up 184.0% from the prior year.
- EBIT Margin was 12.98% for Q1 2026 at Compass, down from 2.46% in the prior quarter.
- In the past five years, EBIT Margin ranged from a high of 1.91% in Q2 2025 to a low of 15.5% in Q1 2023.
- Historically, EBIT Margin has averaged 6.09% across 5 years, with a median of 3.98% in 2025.
- The sharpest annual moves came in 2025 and 2026: EBIT Margin soared 855 bps in 2025, then tumbled 900 bps in 2026.
- A 5-year view of EBIT Margin shows it 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 plunged by 427 bps to 12.98% in 2026.
- The last three EBIT Margin figures came in at 12.98% (Q1 2026), 2.46% (Q4 2025), and 0.39% (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | 26.79% |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | 4.85% |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | 0.33% |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | 3.20% |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | 6.71% |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | -12.98% |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | -22.08% |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | 2.31% |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | 3.18% |
| 10 | Kennedy-Wilson Holdings | 1.53 Bn | 1.38 Bn | 83.20 Mn | 20.48% |
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% |