Compass COMP
NYSE COMP
$11.91 -0.89 (-6.95%)
At close: Aug 20, 2026 · 4:00 PM EDT

Compass (COMP) EBT (2020 - 2026)

Compass (COMP) posted quarterly EBT of -$384.0 million for Q1 2026, down 598.18% year-over-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.

  • In Q1 2026, EBT fell 598.18% year-over-year to -$384.0 million; the TTM figure through Mar 2026 stood at -$395.9 million (down 414.82% YoY), while the FY2025 annual figure was -$66.9 million, up 56.67% from the prior year.
  • EBT for Q1 2026 stood at -$384.0 million, down from -$41.9 million in the prior quarter.
  • The five-year high for EBT was $37.8 million in Q2 2025, with the low 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.
  • The sharpest annual moves came in 2022 and 2024: EBT sank 1086.9% in 2022, then surged 145.67% in 2024.
  • Compass' EBT stood at -$152.8 million in 2022, then jumped by 45.68% to -$83.0 million in 2023, then jumped by 51.45% to -$40.3 million in 2024, then declined by 3.97% to -$41.9 million in 2025, then slumped by 816.47% to -$384.0 million in 2026.
  • Business Quant data shows COMP's EBT at -$384.0 million in Q1 2026, -$41.9 million in Q4 2025, and -$7.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT (Qtr)
1 Cbre 44.30 Bn 42.81 Bn 2.09 Bn 315.00 Mn
2 KE Holdings 18.87 Bn 15.99 Bn 661.06 Mn 265.54 Mn
3 Jones Lang Lasalle 17.79 Bn 17.34 Bn - 265.60 Mn
4 Costar 13.04 Bn 11.78 Bn 728.00 Mn 74.00 Mn
5 Compass 9.00 Bn 8.31 Bn 3.88 Bn 87.00 Mn
6 FirstService 6.55 Bn 6.32 Bn 480.66 Mn 83.54 Mn
7 Colliers International 5.46 Bn 5.40 Bn 635,105.00 Bn 76.05 Mn
8 Cushman & Wakefield 3.45 Bn 2.95 Bn 512.00 Mn 77.30 Mn
9 Opendoor Technologies 3.35 Bn 2.45 Bn 86.00 Mn -162.00 Mn
10 Newmark 2.85 Bn 2.46 Bn - 33.00 Mn

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 37.80 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