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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT 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)

Compass has reported EBITDA Margin over the past 6 years, most recently at 2.46% for Q4 2025.

  • Quarterly results put EBITDA Margin at 2.46% for Q4 2025, up 48.0% from a year ago — trailing twelve months through Dec 2025 was 0.91% (up 184.0% YoY), and the annual figure for FY2025 was 0.33%, up 157.0%.
  • EBITDA Margin for Q4 2025 was 2.46% at Compass, down from 0.39% in the prior quarter.
  • Over the last five years, EBITDA Margin for COMP hit a ceiling of 1.91% in Q2 2025 and a floor of 19.09% in Q1 2021.
  • Median EBITDA Margin over the past 5 years was 4.44% (2025), compared with a mean of 6.32%.
  • Peak annual rise in EBITDA Margin hit 1215bps in 2021, while the deepest fall reached -741bps in 2021.
  • Compass' EBITDA Margin stood at 10.68% in 2021, then dropped by -29bps to 13.8% in 2022, then soared by 45bps to 7.57% in 2023, then soared by 61bps to 2.94% in 2024, then increased by 16bps to 2.46% in 2025.
  • The last three reported values for EBITDA Margin were 2.46% (Q4 2025), 0.39% (Q3 2025), and 1.91% (Q2 2025) per Business Quant data.