Compass (COMP) EBT (2020 - 2026)
Compass' (COMP) quarterly EBT came in at -$384.0 million in Q1 2026, down 598.18% year-on-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.
- On a quarterly basis, EBT fell 598.18% year-over-year to -$384.0 million in Q1 2026; TTM through Mar 2026 was -$395.9 million, a 414.82% decrease from a year earlier, with the FY2025 full-year figure at -$66.9 million, up 56.67% from the prior year.
- EBT eased to -$384.0 million in Q1 2026 per COMP's latest filing, from -$41.9 million in the prior quarter.
- Across five years, EBT topped out at $37.8 million in Q2 2025 and bottomed 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.
- Across the five-year window, EBT slumped 1086.9% in 2022 and surged 145.67% in 2024, its largest moves.
- Year by year, EBT 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 sank by 816.47% to -$384.0 million in 2026.
- Per Business Quant, the three latest COMP EBT figures stand at -$384.0 million (Q1 2026), -$41.9 million (Q4 2025), and -$7.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | 19.04 Mn |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | 117.20 |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | 265.54 Mn |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | 454.00 Mn |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | 197.50 Mn |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | 12.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | -384.00 Mn |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | 83.54 Mn |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | -173.00 Mn |
| 10 | Cushman & Wakefield | 2.90 Bn | 2.30 Bn | 420.70 Mn | -9.60 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 |