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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |