Growth Metrics

Compass (COMP) EBT (2020 - 2025)

Compass (COMP) has 6 years of EBT data on record, last reported at -$41.9 million in Q4 2025.

  • For Q4 2025, EBT fell 3.97% year-over-year to -$41.9 million; the TTM value through Dec 2025 reached -$66.9 million, up 56.67%, while the annual FY2025 figure was -$66.9 million, 56.67% up from the prior year.
  • EBT reached -$41.9 million in Q4 2025 per COMP's latest filing, down from -$7.8 million in the prior quarter.
  • Across five years, EBT topped out at $37.8 million in Q2 2025 and bottomed at -$213.1 million in Q1 2021.
  • Average EBT over 5 years is -$81.2 million, with a median of -$69.0 million recorded in 2023.
  • Peak YoY movement for EBT: crashed 1086.9% in 2022, then soared 145.67% in 2024.
  • A 5-year view of EBT shows it stood at -$172.7 million in 2021, then increased by 11.52% to -$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.
  • Per Business Quant database, its latest 3 readings for EBT were -$41.9 million in Q4 2025, -$7.8 million in Q3 2025, and $37.8 million in Q2 2025.