Compass (COMP) EBITDA (2020 - 2026)
Compass (COMP) posted quarterly EBITDA of -$351.0 million for Q1 2026, down 550.0% year-over-year from $78.0 million in Q1 2025, and down 737.71% quarter-over-quarter from -$41.9 million in Q4 2025.
Compass (COMP) EBITDA (2020 - 2026) Analysis & Trends
Compass' EBITDA history runs 7 years deep, the most recent figure standing at -$351.0 million for Q1 2026.
- In Q1 2026, EBITDA fell 550.0% year-over-year to -$351.0 million; the TTM figure through Mar 2026 stood at -$360.7 million (down 370.27% YoY), while the FY2025 annual figure was -$63.4 million, up 59.04% from the prior year.
- EBITDA for Q1 2026 stood at -$351.0 million, down from -$41.9 million in the prior quarter.
- The five-year high for EBITDA was $39.4 million in Q2 2025, with the low at -$351.0 million in Q1 2026.
- The 5-year median for EBITDA is -$54.0 million (2025), against an average of -$86.7 million.
- The sharpest annual moves came in 2022 and 2024: EBITDA tumbled 1173.08% in 2022, then soared 147.76% in 2024.
- Compass' EBITDA stood at -$152.8 million in 2022, then jumped by 45.68% to -$83.0 million in 2023, then jumped by 51.08% to -$40.6 million in 2024, then retreated by 3.2% to -$41.9 million in 2025, then plunged by 737.71% to -$351.0 million in 2026.
- Business Quant data shows COMP's EBITDA at -$351.0 million in Q1 2026, -$41.9 million in Q4 2025, and -$7.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.30 Bn | 42.81 Bn | 2.09 Bn | 365.00 Mn |
| 2 | KE Holdings | 18.87 Bn | 15.99 Bn | 661.06 Mn | 323.96 Mn |
| 3 | Jones Lang Lasalle | 17.79 Bn | 17.34 Bn | - | 290.90 Mn |
| 4 | Costar | 13.04 Bn | 11.78 Bn | 728.00 Mn | 76.00 Mn |
| 5 | Compass | 9.00 Bn | 8.31 Bn | 3.88 Bn | 124.00 Mn |
| 6 | FirstService | 6.55 Bn | 6.32 Bn | 480.66 Mn | 128.60 Mn |
| 7 | Colliers International | 5.46 Bn | 5.40 Bn | 635,105.00 Bn | 205.34 Mn |
| 8 | Cushman & Wakefield | 3.45 Bn | 2.95 Bn | 512.00 Mn | 134.20 Mn |
| 9 | Opendoor Technologies | 3.35 Bn | 2.45 Bn | 86.00 Mn | -144.00 Mn |
| 10 | Newmark | 2.85 Bn | 2.46 Bn | - | 53.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 124.00 Mn |
| 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 |