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
DateValue
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