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Asset Utilization RatioAssets AverageEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInterest Coverage RatioInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

Compass (COMP) EBITDA Margin (2020 - 2025)

Historic EBITDA Margin for Compass (COMP) over the last 6 years, with Q3 2025 value amounting to 0.39%.

  • Compass' EBITDA Margin fell 1600.0% to 0.39% in Q3 2025 from the same period last year, while for Sep 2025 it was 0.93%, marking a year-over-year increase of 27500.0%. This contributed to the annual value of 1.91% for FY2024, which is 33700.0% up from last year.
  • Per Compass' latest filing, its EBITDA Margin stood at 0.39% for Q3 2025, which was down 1600.0% from 1.91% recorded in Q2 2025.
  • In the past 5 years, Compass' EBITDA Margin registered a high of 1.91% during Q2 2025, and its lowest value of 19.09% during Q1 2021.
  • Moreover, its 5-year median value for EBITDA Margin was 4.92% (2022), whereas its average is 6.52%.
  • Over the last 5 years, Compass' EBITDA Margin had its largest YoY gain of 121500bps in 2021, and its largest YoY loss of -74100bps in 2021.
  • Quarter analysis of 5 years shows Compass' EBITDA Margin stood at 10.68% in 2021, then decreased by -29bps to 13.8% in 2022, then skyrocketed by 45bps to 7.57% in 2023, then surged by 61bps to 2.94% in 2024, then skyrocketed by 87bps to 0.39% in 2025.
  • Its last three reported values are 0.39% in Q3 2025, 1.91% for Q2 2025, and 3.96% during Q1 2025.