Compass (COMP) EBITDA (2020 - 2026)

Compass' EBITDA history runs 7 years deep, the most recent figure standing at -$351.0 million for Q1 2026.

• On a quarterly basis, EBITDA fell 550.0% year-over-year to -$351.0 million in Q1 2026; TTM through Mar 2026 was -$360.7 million, a 370.27% decrease from a year earlier, with the FY2025 full-year figure at -$63.4 million, up 59.04% from the prior year.
• EBITDA declined to -$351.0 million in Q1 2026 per COMP's latest filing, from -$41.9 million in the prior quarter.
• Across five years, EBITDA topped out at $39.4 million in Q2 2025 and bottomed 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.
• Across the five-year window, EBITDA plunged 1173.08% in 2022 and soared 147.76% in 2024, its largest moves.
• Year by year, EBITDA stood at -$152.8 million in 2022, then surged by 45.68% to -$83.0 million in 2023, then surged by 51.08% to -$40.6 million in 2024, then decreased by 3.2% to -$41.9 million in 2025, then tumbled by 737.71% to -$351.0 million in 2026.
• Per Business Quant, the three latest COMP EBITDA figures stand at -$351.0 million (Q1 2026), -$41.9 million (Q4 2025), and -$7.2 million (Q3 2025).