Compass (COMP) EBITDA (2020 - 2026)
Compass (COMP) posted EBITDA of $124.0 million for Q2 2026, up 135.33% on a QoQ basis from -$351.0 million in Q1 2026, and up 217.95% year-over-year from $39.0 million in Q2 2025.
Analysis
Compass (COMP) EBITDA (2020 - 2026) Analysis & Trends
Compass has reported EBITDA for 7 years, with the latest figure at $124.0 million in Q2 2026.
- On a quarterly basis, EBITDA rose 217.95% year-over-year to $124.0 million in Q2 2026; TTM through Jun 2026 was -$276.1 million, a 367.97% decrease from a year earlier, with the FY2025 full-year figure at -$23.2 million, up 78.38% from the prior year.
- EBITDA was $124.0 million for Q2 2026 at Compass, up from -$351.0 million in the prior quarter.
- The five-year high for EBITDA was $124.0 million in Q2 2026, with the low at -$351.0 million in Q1 2026.
- Average EBITDA over 5 years is -$75.0 million, with a median of -$49.3 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2026: EBITDA tumbled 1173.08% in 2022, then surged 217.95% in 2026.
- Over 5 years, EBITDA stood at -$152.8 million in 2022, then soared by 45.68% to -$83.0 million in 2023, then soared by 51.08% to -$40.6 million in 2024, then slipped by 3.2% to -$41.9 million in 2025, then jumped by 395.94% to $124.0 million in 2026.
- The last three EBITDA figures came in at $124.0 million (Q2 2026), -$351.0 million (Q1 2026), and -$41.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | KE Holdings | 40.30 Bn | 37.89 Bn | 1.03 Bn | 446.01 Mn |
| 2 | Compass | 8.38 Bn | 7.69 Bn | 3.88 Bn | 124.00 Mn |
| 3 | Agnt | 673.49 Mn | 462.43 Mn | 98.80 Mn | 1.64 Mn |
| 4 | Re | 263.27 Mn | -411.62 Mn | - | 2.12 Mn |
| 5 | Douglas Elliman | 165.42 Mn | 60.20 Mn | 59.19 Mn | -3.43 Mn |
| 6 | Fathom Holdings | 22.98 Mn | 18.48 Mn | 113.03 Mn | -4.34 Mn |
| 7 | Linkhome Holdings | 19.17 Mn | 13.81 Mn | 158,719.00 | -197,307.00 |
| 8 | reAlpha Tech | 8.06 Mn | 5.84 Mn | 732,947.00 | -2.88 Mn |
| 9 | Real Messenger | 3.12 Mn | 3.12 Mn | - | - |
| 10 | Ohmyhome | 1.32 Mn | -2.61 Mn | 1.64 Mn | -1.36 Mn |
Historic Data
Download Data
Historic 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 | 39.00 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 |