Growth Metrics

Compass (COMP) EBT Margin (2020 - 2025)

Compass (COMP) has 6 years of EBT Margin data on record, last reported at 2.46% in Q4 2025.

  • For Q4 2025, EBT Margin rose 45.0% year-over-year to 2.46%; the TTM value through Dec 2025 reached 0.96%, up 178.0%, while the annual FY2025 figure was 0.96%, 178.0% up from the prior year.
  • EBT Margin reached 2.46% in Q4 2025 per COMP's latest filing, down from 0.42% in the prior quarter.
  • Across five years, EBT Margin topped out at 1.84% in Q2 2025 and bottomed at 19.13% in Q1 2021.
  • Average EBT Margin over 5 years is 6.35%, with a median of 4.5% recorded in 2022.
  • The widest YoY moves for EBT Margin: up 1205bps in 2021, down -741bps in 2021.
  • A 5-year view of EBT Margin shows it stood at 10.71% in 2021, then fell by -29bps to 13.8% in 2022, then surged by 45bps to 7.57% in 2023, then soared by 61bps to 2.92% in 2024, then increased by 16bps to 2.46% in 2025.
  • Per Business Quant database, its latest 3 readings for EBT Margin were 2.46% in Q4 2025, 0.42% in Q3 2025, and 1.84% in Q2 2025.