Growth Metrics

Compass (COMP) EBITDA (2020 - 2025)

Compass has reported EBITDA over the past 6 years, most recently at -$41.9 million for Q4 2025.

  • Quarterly results put EBITDA at -$41.9 million for Q4 2025, down 3.2% from a year ago — trailing twelve months through Dec 2025 was -$63.4 million (up 59.04% YoY), and the annual figure for FY2025 was -$23.2 million, up 78.38%.
  • EBITDA for Q4 2025 was -$41.9 million at Compass, down from -$7.2 million in the prior quarter.
  • Over the last five years, EBITDA for COMP hit a ceiling of $39.4 million in Q2 2025 and a floor of -$212.6 million in Q1 2021.
  • Median EBITDA over the past 5 years was -$68.4 million (2023), compared with a mean of -$80.8 million.
  • Biggest five-year swings in EBITDA: plummeted 1173.08% in 2022 and later soared 147.76% in 2024.
  • Compass' EBITDA stood at -$172.1 million in 2021, then increased by 11.21% to -$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 fell by 3.2% to -$41.9 million in 2025.
  • The last three reported values for EBITDA were -$41.9 million (Q4 2025), -$7.2 million (Q3 2025), and $39.4 million (Q2 2025) per Business Quant data.