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| 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 | 37.80 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 |