Compass (COMP) EBITDA Margin (2020 - 2026)
Compass (COMP) posted EBITDA Margin of 6.43% for Q2 2026, up 3.13 percentage points from 3.30% a year earlier and up 13.39 percentage points from the prior quarter.
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Analysis
Compass (COMP) EBITDA Margin (2020 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, EBITDA Margin at Compass was 0.90%, up 0.27 percentage points year-over-year; for FY2025, it was 0.71%, up 1.99 percentage points from FY2024.
- Annual EBITDA Margin has increased for three consecutive years, with a five-year change of +6.68 percentage points (FY2020 to FY2025).
- In prior years, Compass' EBITDA Margin was -1.29% in FY2024 (+3.32 pp), -4.60% in FY2023 (+3.76 pp), -8.36% in FY2022 (-1.68 pp) and -6.67% in FY2021 (-0.71 pp).
- The Q2 2026 figure stands as the highest quarterly EBITDA Margin in data going back to Q1 2020.
- On a year-over-year basis, EBITDA Margin increased in six of the last eight quarters, with an average year-over-year change of +1.84 percentage points.
- The strongest year-over-year quarter for EBITDA Margin in the past five years was Q1 2025, with a gain of 8.72 percentage points; the weakest was Q4 2021, with a drop of 7.28 percentage points.
- According to Business Quant data, EBITDA Margin for the three prior quarters was -6.95% (Q1 2026), -0.88% (Q4 2025) and 1.12% (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | KE Holdings | 37.89 Bn | 18.60 Bn | 1.03 Bn | - |
| 2 | Cbre | 37.24 Bn | 31.01 Bn | 2.09 Bn | 5.39% |
| 3 | Jones Lang Lasalle | 14.06 Bn | 12.27 Bn | - | 5.82% |
| 4 | Compass | 6.70 Bn | 5.16 Bn | - | 6.43% |
| 5 | Colliers International | 4.59 Bn | 3.66 Bn | 635.11 Mn | 4.61% |
| 6 | Cushman & Wakefield | 2.77 Bn | 247.78 Mn | 512.00 Mn | 5.89% |
| 7 | Newmark | 1.95 Bn | 1.33 Bn | - | 14.03% |
| 8 | Marcus & Millichap | 1.08 Bn | 173.61 Mn | - | 2.25% |
| 9 | Agnt | 613.32 Mn | 143.01 Mn | 98.80 Mn | 0.27% |
| 10 | Rmr | 580.01 Mn | 504.47 Mn | - | -3.17% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 6.43% |
| Mar 31, 2026 | -6.95% |
| Dec 31, 2025 | -0.88% |
| Sep 30, 2025 | 1.12% |
| Jun 30, 2025 | 3.30% |
| Mar 31, 2025 | -1.84% |
| Dec 31, 2024 | -1.51% |
| Sep 30, 2024 | 1.14% |
| Jun 30, 2024 | 2.51% |
| Mar 31, 2024 | -10.56% |
| Dec 31, 2023 | -5.61% |
| Sep 30, 2023 | -1.32% |
| Jun 30, 2023 | -1.49% |
| Mar 31, 2023 | -12.90% |
| Dec 31, 2022 | -11.89% |
| Sep 30, 2022 | -8.76% |
| Jun 30, 2022 | -3.66% |
| Mar 31, 2022 | -11.94% |
| Dec 31, 2021 | -9.48% |
| Sep 30, 2021 | -4.81% |
API Access
Compass EBITDA Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=ebitda-margin&ticker=COMP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "ebitda-margin", "ticker": "COMP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=ebitda-margin&ticker=COMP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();