Compass (COMP) EBT Margin (2020 - 2026)
Compass (COMP) recorded quarterly EBT Margin of 14.2% in Q1 2026, down 476.11% quarter-over-quarter from 2.46% in Q4 2025, and down 1015.0% on a YoY basis from 1.55% in Q1 2025.
Compass (COMP) EBT Margin (2020 - 2026) Analysis & Trends
Compass' EBT Margin history runs 7 years deep, the most recent figure standing at 14.2% for Q1 2026.
- In Q1 2026, EBT Margin fell 1015.0% year-over-year to 14.2%; the TTM figure through Mar 2026 stood at 4.76% (down 347.0% YoY), while the FY2025 annual figure was 0.96%, up 178.0% from the prior year.
- EBT Margin was 14.2% for Q1 2026 at Compass, down from 2.46% in the prior quarter.
- In the past five years, EBT Margin ranged from a high of 1.84% in Q2 2025 to a low of 15.53% in Q1 2023.
- Historically, EBT Margin has averaged 6.18% across 5 years, with a median of 4.06% in 2025.
- The sharpest annual moves came in 2025 and 2026: EBT Margin jumped 851 bps in 2025, then slumped 1015 bps in 2026.
- A 5-year view of EBT Margin shows it stood at 13.8% in 2022, then surged by 45 bps to 7.57% in 2023, then soared by 61 bps to 2.92% in 2024, then increased by 16 bps to 2.46% in 2025, then tumbled by 476 bps to 14.2% in 2026.
- The last three EBT Margin figures came in at 14.2% (Q1 2026), 2.46% (Q4 2025), and 0.42% (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | 28.21% |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | 4.31% |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | 1.34% |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | 3.09% |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | 9.70% |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | -14.20% |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | -24.03% |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | -0.38% |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | 2.37% |
| 10 | Kennedy-Wilson Holdings | 1.53 Bn | 1.38 Bn | 83.20 Mn | 11.09% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -14.20% |
| Dec 31, 2025 | -2.46% |
| Sep 30, 2025 | -0.42% |
| Jun 30, 2025 | 1.84% |
| Mar 31, 2025 | -4.06% |
| Dec 31, 2024 | -2.92% |
| Sep 30, 2024 | -0.18% |
| Jun 30, 2024 | 1.24% |
| Mar 31, 2024 | -12.57% |
| Dec 31, 2023 | -7.57% |
| Sep 30, 2023 | -2.94% |
| Jun 30, 2023 | -3.09% |
| Mar 31, 2023 | -15.53% |
| Dec 31, 2022 | -13.80% |
| Sep 30, 2022 | -10.15% |
| Jun 30, 2022 | -4.94% |
| Mar 31, 2022 | -13.32% |
| Dec 31, 2021 | -10.71% |
| Sep 30, 2021 | -5.80% |
| Jun 30, 2021 | -0.43% |