Compass (COMP) EBITDA Margin (2020 - 2026)
Compass (COMP) recorded quarterly EBITDA Margin of 12.98% in Q1 2026, down 426.6% quarter-over-quarter from 2.46% in Q4 2025, and down 900.0% on a YoY basis from 1.62% in Q1 2025.
Compass (COMP) EBITDA Margin (2020 - 2026) Analysis & Trends
Compass' EBITDA Margin history runs 7 years deep, the most recent figure standing at 12.98% for Q1 2026.
- In Q1 2026, EBITDA Margin fell 900.0% year-over-year to 12.98%; the TTM figure through Mar 2026 stood at 4.34% (down 305.0% YoY), while the FY2025 annual figure was 0.33%, up 157.0% from the prior year.
- EBITDA Margin was 12.98% for Q1 2026 at Compass, down from 2.46% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 1.91% in Q2 2025 to a low of 15.5% in Q1 2023.
- Historically, EBITDA Margin has averaged 6.09% across 5 years, with a median of 3.98% in 2025.
- The sharpest annual moves came in 2025 and 2026: EBITDA Margin soared 855 bps in 2025, then tumbled 900 bps in 2026.
- A 5-year view of EBITDA Margin shows it stood at 13.8% in 2022, then surged by 45 bps to 7.57% in 2023, then surged by 61 bps to 2.94% in 2024, then grew by 16 bps to 2.46% in 2025, then plunged by 427 bps to 12.98% in 2026.
- The last three EBITDA Margin figures came in at 12.98% (Q1 2026), 2.46% (Q4 2025), and 0.39% (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 44.35 Bn | 43.37 Bn | 231.80 | 10,158,883.00% |
| 2 | Cbre | 38.64 Bn | 37.43 Bn | 1.85 Bn | 4.85% |
| 3 | Jones Lang Lasalle | 13.86 Bn | 13.54 Bn | - | 2.30% |
| 4 | Costar | 12.44 Bn | 11.16 Bn | 701.00 Mn | 0.33% |
| 5 | Compass | 7.37 Bn | 6.89 Bn | 2.31 Bn | -12.98% |
| 6 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | 6.71% |
| 7 | Opendoor Technologies | 4.28 Bn | 4.21 Bn | 72.00 Mn | -22.08% |
| 8 | Cushman & Wakefield | 3.00 Bn | 2.40 Bn | 420.70 Mn | 2.31% |
| 9 | Newmark | 2.71 Bn | 2.66 Bn | - | 4.63% |
| 10 | Kennedy-Wilson Holdings | 1.51 Bn | 1.37 Bn | 83.20 Mn | 20.48% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -12.98% |
| Dec 31, 2025 | -2.46% |
| Sep 30, 2025 | -0.39% |
| Jun 30, 2025 | 1.91% |
| Mar 31, 2025 | -3.98% |
| Dec 31, 2024 | -2.94% |
| Sep 30, 2024 | -0.23% |
| Jun 30, 2024 | 1.25% |
| Mar 31, 2024 | -12.53% |
| Dec 31, 2023 | -7.57% |
| Sep 30, 2023 | -2.91% |
| Jun 30, 2023 | -2.99% |
| Mar 31, 2023 | -15.50% |
| Dec 31, 2022 | -13.80% |
| Sep 30, 2022 | -10.16% |
| Jun 30, 2022 | -4.92% |
| Mar 31, 2022 | -13.28% |
| Dec 31, 2021 | -10.68% |
| Sep 30, 2021 | -5.76% |
| Jun 30, 2021 | -0.40% |