Compass (COMP) EBT Margin (2020 - 2026)

Compass' (COMP) quarterly EBT Margin came in at 14.2% in Q1 2026, down 1015.0% year-on-year from 1.55% in Q1 2025, and down 476.11% quarter-over-quarter from 2.46% in Q4 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.

  • On a quarterly basis, EBT Margin fell 1015.0% year-over-year to 14.2% in Q1 2026; TTM through Mar 2026 was 4.76%, a 347.0% decrease from a year earlier, with the FY2025 full-year figure at 0.96%, up 178.0% from the prior year.
  • EBT Margin eased to 14.2% in Q1 2026 per COMP's latest filing, from 2.46% in the prior quarter.
  • Across five years, EBT Margin topped out at 1.84% in Q2 2025 and bottomed at 15.53% in Q1 2023.
  • The 5-year median for EBT Margin is 4.06% (2025), against an average of 6.18%.
  • Across the five-year window, EBT Margin soared 851 bps in 2025 and slumped 1015 bps in 2026, its largest moves.
  • Year by year, EBT Margin 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 sank by 476 bps to 14.2% in 2026.
  • Per Business Quant, the three latest COMP EBT Margin figures stand at 14.2% (Q1 2026), 2.46% (Q4 2025), and 0.42% (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT Margin (Qtr)
1 Colliers International 4,798.15 Bn 4,797.86 Bn - 1.45%
2 IHS Holding 60.96 Bn 61.13 Bn 231.80 28.21%
3 KE Holdings 53.48 Bn 50.59 Bn 661.06 Mn 9.70%
4 Cbre 39.71 Bn 39.92 Bn 1.85 Bn 4.31%
5 Jones Lang Lasalle 14.96 Bn 14.65 Bn - 3.09%
6 Costar 11.08 Bn 9.80 Bn 701.00 Mn 1.34%
7 Compass 7.92 Bn 7.44 Bn 2.31 Bn -14.20%
8 FirstService 6.01 Bn 6.28 Bn 480.66 Mn 5.76%
9 Opendoor Technologies 3.69 Bn 2.69 Bn 72.00 Mn -24.03%
10 Cushman & Wakefield 2.90 Bn 2.30 Bn 420.70 Mn -0.38%

Historic Data

Download Data
DateValue
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%