Compass (COMP) EBT Margin (2020 - 2026)
Compass (COMP) posted EBT Margin of 2.02% for Q2 2026, up 114.23% on a QoQ basis from 14.2% in Q1 2026, and up 22.0% year-over-year from 1.66% in Q2 2025.
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Compass (COMP) EBT Margin (2020 - 2026) Analysis & Trends
Compass has reported EBT Margin for 7 years, with the latest figure at 2.02% in Q2 2026.
- On a quarterly basis, EBT Margin rose 22.0% year-over-year to 2.02% in Q2 2026; TTM through Jun 2026 was 3.28%, a 231.0% decrease from a year earlier, with the FY2025 full-year figure at 0.96%, up 178.0% from the prior year.
- EBT Margin was 2.02% for Q2 2026 at Compass, up from 14.2% in the prior quarter.
- The five-year high for EBT Margin was 2.02% in Q2 2026, with the low at 15.53% in Q1 2023.
- Average EBT Margin over 5 years is 5.73%, with a median of 3.57% recorded in 2025.
- The sharpest annual moves came in 2025 and 2026: EBT Margin surged 851 bps in 2025, then sank 1015 bps in 2026.
- Over 5 years, EBT Margin stood at 13.8% in 2022, then soared by 45 bps to 7.57% in 2023, then jumped by 61 bps to 2.92% in 2024, then rose by 16 bps to 2.46% in 2025, then surged by 182 bps to 2.02% in 2026.
- The last three EBT Margin figures came in at 2.02% (Q2 2026), 14.2% (Q1 2026), and 2.46% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | KE Holdings | 18.65 Bn | 16.24 Bn | 1.03 Bn | 14.56% |
| 2 | Compass | 7.86 Bn | 7.17 Bn | 3.88 Bn | 2.02% |
| 3 | Agnt | 608.15 Mn | 397.09 Mn | 98.80 Mn | 0.16% |
| 4 | Re | 263.27 Mn | -411.62 Mn | - | -7.60% |
| 5 | Douglas Elliman | 148.29 Mn | 43.06 Mn | 59.19 Mn | -0.96% |
| 6 | Fathom Holdings | 20.50 Mn | 16.00 Mn | 113.03 Mn | -5.39% |
| 7 | Linkhome Holdings | 19.40 Mn | 14.04 Mn | 158,719.00 | -3.03% |
| 8 | reAlpha Tech | 7.82 Mn | 5.58 Mn | 732,947.00 | -274.62% |
| 9 | Real Messenger | 2.87 Mn | 2.87 Mn | - | - |
| 10 | Ohmyhome | 692,798.76 | -2.85 Mn | 1.64 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.02% |
| Mar 31, 2026 | -14.20% |
| Dec 31, 2025 | -2.46% |
| Sep 30, 2025 | -0.42% |
| Jun 30, 2025 | 1.80% |
| 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% |