Compass (COMP) EBT (2020 - 2026)
Compass (COMP) recorded quarterly EBT of -$384.0 million in Q1 2026, down 816.47% quarter-over-quarter from -$41.9 million in Q4 2025, and down 598.18% on a YoY basis from $77.1 million in Q1 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 was -$384.0 million for Q1 2026 at Compass, down from -$41.9 million in the prior quarter.
- In the past five years, EBT ranged from a high of $37.8 million in Q2 2025 to a low of -$384.0 million in Q1 2026.
- Historically, EBT has averaged -$89.0 million across 5 years, with a median of -$55.0 million in 2025.
- The sharpest annual moves came in 2022 and 2024: EBT slumped 1086.9% in 2022, then soared 145.67% in 2024.
- A 5-year view of EBT shows it 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 tumbled by 816.47% to -$384.0 million in 2026.
- The last three EBT figures came in at -$384.0 million (Q1 2026), -$41.9 million (Q4 2025), and -$7.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | 117.20 |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | 454.00 Mn |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | 12.00 Mn |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | 197.50 Mn |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | 265.54 Mn |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | -384.00 Mn |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | -173.00 Mn |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | -9.60 Mn |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | 20.05 Mn |
| 10 | Kennedy-Wilson Holdings | 1.53 Bn | 1.38 Bn | 83.20 Mn | 13.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |