Compass (COMP) EBIT Margin (2020 - 2026)
Compass (COMP) posted EBIT Margin of 2.88% for Q2 2026, up 122.18% on a QoQ basis from 12.98% in Q1 2026, and up 99.0% year-over-year from 1.45% in Q2 2025.
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Compass (COMP) EBIT Margin (2020 - 2026) Analysis & Trends
Compass has reported EBIT Margin for 7 years, with the latest figure at 2.88% in Q2 2026.
- On a quarterly basis, EBIT Margin rose 99.0% year-over-year to 2.88% in Q2 2026; TTM through Jun 2026 was 2.62%, a 168.0% decrease from a year earlier, with the FY2025 full-year figure at 0.91%, up 184.0% from the prior year.
- EBIT Margin was 2.88% for Q2 2026 at Compass, up from 12.98% in the prior quarter.
- The five-year high for EBIT Margin was 2.88% in Q2 2026, with the low at 15.5% in Q1 2023.
- Average EBIT Margin over 5 years is 5.59%, with a median of 3.48% recorded in 2023.
- The sharpest annual moves came in 2025 and 2026: EBIT Margin jumped 855 bps in 2025, then slumped 900 bps in 2026.
- Over 5 years, EBIT Margin stood at 13.8% in 2022, then soared by 45 bps to 7.57% in 2023, then soared by 61 bps to 2.94% in 2024, then increased by 16 bps to 2.46% in 2025, then soared by 217 bps to 2.88% in 2026.
- The last three EBIT Margin figures came in at 2.88% (Q2 2026), 12.98% (Q1 2026), and 2.46% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | KE Holdings | 40.30 Bn | 37.89 Bn | 1.03 Bn | 12.33% |
| 2 | Compass | 8.38 Bn | 7.69 Bn | 3.88 Bn | 2.88% |
| 3 | Agnt | 673.49 Mn | 462.43 Mn | 98.80 Mn | 0.11% |
| 4 | Re | 263.27 Mn | -411.62 Mn | - | 2.21% |
| 5 | Douglas Elliman | 165.42 Mn | 60.20 Mn | 59.19 Mn | -1.21% |
| 6 | Fathom Holdings | 22.98 Mn | 18.48 Mn | 113.03 Mn | -3.79% |
| 7 | Linkhome Holdings | 19.17 Mn | 13.81 Mn | 158,719.00 | -3.65% |
| 8 | reAlpha Tech | 8.06 Mn | 5.84 Mn | 732,947.00 | -260.74% |
| 9 | Real Messenger | 3.12 Mn | 3.12 Mn | - | - |
| 10 | Ohmyhome | 1.32 Mn | -2.61 Mn | 1.64 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.88% |
| Mar 31, 2026 | -12.98% |
| Dec 31, 2025 | -2.46% |
| Sep 30, 2025 | -0.39% |
| Jun 30, 2025 | 1.89% |
| 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% |