Compass (COMP) EBT (2020 - 2026)

Compass' (COMP) quarterly EBT came in at -$384.0 million in Q1 2026, down 598.18% year-on-year from $77.1 million in Q1 2025, and down 816.47% quarter-over-quarter from -$41.9 million in Q4 2025.

Compass (COMP) EBT (2020 - 2026) Analysis & Trends

Compass' EBT history runs 7 years deep, the most recent figure standing at -$384.0 million for Q1 2026.

  • On a quarterly basis, EBT fell 598.18% year-over-year to -$384.0 million in Q1 2026; TTM through Mar 2026 was -$395.9 million, a 414.82% decrease from a year earlier, with the FY2025 full-year figure at -$66.9 million, up 56.67% from the prior year.
  • EBT eased to -$384.0 million in Q1 2026 per COMP's latest filing, from -$41.9 million in the prior quarter.
  • Across five years, EBT topped out at $37.8 million in Q2 2025 and bottomed at -$384.0 million in Q1 2026.
  • The 5-year median for EBT is -$55.0 million (2025), against an average of -$89.0 million.
  • Across the five-year window, EBT slumped 1086.9% in 2022 and surged 145.67% in 2024, its largest moves.
  • Year by year, EBT stood at -$152.8 million in 2022, then surged by 45.68% to -$83.0 million in 2023, then surged by 51.45% to -$40.3 million in 2024, then fell by 3.97% to -$41.9 million in 2025, then sank by 816.47% to -$384.0 million in 2026.
  • Per Business Quant, the three latest COMP EBT figures stand at -$384.0 million (Q1 2026), -$41.9 million (Q4 2025), and -$7.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT (Qtr)
1 Colliers International 4,798.15 Bn 4,797.86 Bn - 19.04 Mn
2 IHS Holding 60.96 Bn 61.13 Bn 231.80 117.20
3 KE Holdings 53.48 Bn 50.59 Bn 661.06 Mn 265.54 Mn
4 Cbre 39.71 Bn 39.92 Bn 1.85 Bn 454.00 Mn
5 Jones Lang Lasalle 14.96 Bn 14.65 Bn - 197.50 Mn
6 Costar 11.08 Bn 9.80 Bn 701.00 Mn 12.00 Mn
7 Compass 7.92 Bn 7.44 Bn 2.31 Bn -384.00 Mn
8 FirstService 6.01 Bn 6.28 Bn 480.66 Mn 83.54 Mn
9 Opendoor Technologies 3.69 Bn 2.69 Bn 72.00 Mn -173.00 Mn
10 Cushman & Wakefield 2.90 Bn 2.30 Bn 420.70 Mn -9.60 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -384.00 Mn
Dec 31, 2025 -41.90 Mn
Sep 30, 2025 -7.80 Mn
Jun 30, 2025 37.80 Mn
Mar 31, 2025 -55.00 Mn
Dec 31, 2024 -40.30 Mn
Sep 30, 2024 -2.70 Mn
Jun 30, 2024 21.10 Mn
Mar 31, 2024 -132.50 Mn
Dec 31, 2023 -83.00 Mn
Sep 30, 2023 -39.30 Mn
Jun 30, 2023 -46.20 Mn
Mar 31, 2023 -148.70 Mn
Dec 31, 2022 -152.80 Mn
Sep 30, 2022 -151.60 Mn
Jun 30, 2022 -99.70 Mn
Mar 31, 2022 -186.10 Mn
Dec 31, 2021 -172.70 Mn
Sep 30, 2021 -101.10 Mn
Jun 30, 2021 -8.40 Mn