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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 (COMP) has 6 years of EBITDA Margin data on record, last reported at 2.46% in Q4 2025.

  • For Q4 2025, EBITDA Margin rose 48.0% year-over-year to 2.46%; the TTM value through Dec 2025 reached 0.91%, up 184.0%, while the annual FY2025 figure was 0.33%, 157.0% up from the prior year.
  • EBITDA Margin reached 2.46% in Q4 2025 per COMP's latest filing, down from 0.39% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 1.91% in Q2 2025 and bottomed at 19.09% in Q1 2021.
  • Average EBITDA Margin over 5 years is 6.32%, with a median of 4.44% recorded in 2025.
  • The widest YoY moves for EBITDA Margin: up 1215bps in 2021, down -741bps in 2021.
  • A 5-year view of EBITDA Margin shows it stood at 10.68% in 2021, then fell by -29bps to 13.8% in 2022, then surged by 45bps to 7.57% in 2023, then surged by 61bps to 2.94% in 2024, then grew by 16bps to 2.46% in 2025.
  • Per Business Quant database, its latest 3 readings for EBITDA Margin were 2.46% in Q4 2025, 0.39% in Q3 2025, and 1.91% in Q2 2025.