Compass COMP
NYSE COMP
$10.69 -0.06 (-0.60%)
As of: Sep 9, 2026 · 3:59 PM EDT

Compass (COMP) EBT (2020 - 2026)

Compass (COMP) posted EBT of $87.0 million for Q2 2026, up 122.66% on a QoQ basis from -$384.0 million in Q1 2026, and up 135.14% year-over-year from $37.0 million in Q2 2025.

Analysis

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

Compass has reported EBT for 7 years, with the latest figure at $87.0 million in Q2 2026.

  • On a quarterly basis, EBT rose 135.14% year-over-year to $87.0 million in Q2 2026; TTM through Jun 2026 was -$346.7 million, a 468.36% decrease from a year earlier, with the FY2025 full-year figure at -$66.9 million, up 56.67% from the prior year.
  • EBT was $87.0 million for Q2 2026 at Compass, up from -$384.0 million in the prior quarter.
  • The five-year high for EBT was $87.0 million in Q2 2026, with the low at -$384.0 million in Q1 2026.
  • Average EBT over 5 years is -$79.2 million, with a median of -$50.6 million recorded in 2023.
  • The sharpest annual moves came in 2022 and 2024: EBT sank 1086.9% in 2022, then jumped 145.67% in 2024.
  • Over 5 years, EBT stood at -$152.8 million in 2022, then soared by 45.68% to -$83.0 million in 2023, then soared by 51.45% to -$40.3 million in 2024, then retreated by 3.97% to -$41.9 million in 2025, then soared by 307.64% to $87.0 million in 2026.
  • The last three EBT figures came in at $87.0 million (Q2 2026), -$384.0 million (Q1 2026), and -$41.9 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT (Qtr)
1 KE Holdings 40.30 Bn 37.89 Bn 1.03 Bn 526.59 Mn
2 Compass 8.38 Bn 7.69 Bn 3.88 Bn 87.00 Mn
3 Agnt 673.49 Mn 462.43 Mn 98.80 Mn 2.31 Mn
4 Re 263.27 Mn -411.62 Mn - -5.21 Mn
5 Douglas Elliman 165.42 Mn 60.20 Mn 59.19 Mn -2.73 Mn
6 Fathom Holdings 22.98 Mn 18.48 Mn 113.03 Mn -6.18 Mn
7 Linkhome Holdings 19.17 Mn 13.81 Mn 158,719.00 -164,153.00
8 reAlpha Tech 8.06 Mn 5.84 Mn 732,947.00 -3.05 Mn
9 Real Messenger 3.12 Mn 3.12 Mn - -
10 Ohmyhome 1.32 Mn -2.61 Mn 1.64 Mn -1.70 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 87.00 Mn
Mar 31, 2026 -384.00 Mn
Dec 31, 2025 -41.90 Mn
Sep 30, 2025 -7.80 Mn
Jun 30, 2025 37.00 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