Compass (COMP) EBITDA Margin (2020 - 2026)
Compass (COMP) posted quarterly EBITDA Margin of 12.98% for Q1 2026, down 900.0% year-over-year from 1.62% in Q1 2025, and down 426.6% quarter-over-quarter from 2.46% in Q4 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 0.91%, up 184.0% from the prior year.
- EBITDA Margin for Q1 2026 stood at 12.98%, down from 2.46% in the prior quarter.
- The five-year high for EBITDA Margin was 1.91% in Q2 2025, with the low at 15.5% in Q1 2023.
- The 5-year median for EBITDA Margin is 3.98% (2025), against an average of 6.09%.
- The sharpest annual moves came in 2025 and 2026: EBITDA Margin surged 855 bps in 2025, then slumped 900 bps in 2026.
- Compass' EBITDA Margin stood at 13.8% in 2022, then jumped by 45 bps to 7.57% in 2023, then jumped by 61 bps to 2.94% in 2024, then climbed by 16 bps to 2.46% in 2025, then tumbled by 427 bps to 12.98% in 2026.
- Business Quant data shows COMP's EBITDA Margin at 12.98% in Q1 2026, 2.46% in Q4 2025, and 0.39% in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.31 Bn | 42.82 Bn | 2.09 Bn | 3.25% |
| 2 | KE Holdings | 19.63 Bn | 16.75 Bn | 661.06 Mn | 11.83% |
| 3 | Jones Lang Lasalle | 17.89 Bn | 17.43 Bn | - | 4.20% |
| 4 | Costar | 13.05 Bn | 11.78 Bn | 728.00 Mn | 8.22% |
| 5 | Compass | 8.93 Bn | 8.23 Bn | 3.88 Bn | 2.88% |
| 6 | FirstService | 6.59 Bn | 6.36 Bn | 480.66 Mn | 8.87% |
| 7 | Colliers International | 5.48 Bn | 5.43 Bn | 635,105.00 Bn | 0.00% |
| 8 | Cushman & Wakefield | 3.48 Bn | 2.98 Bn | 512.00 Mn | 4.86% |
| 9 | Opendoor Technologies | 3.42 Bn | 2.52 Bn | 86.00 Mn | -16.31% |
| 10 | Newmark | 2.89 Bn | 2.50 Bn | - | 6.02% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.88% |
| 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% |