Compass (COMP) EBT Margin (2020 - 2026)
Compass (COMP) posted quarterly EBT Margin of 14.2% for Q1 2026, down 1015.0% year-over-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.
- 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 for Q1 2026 stood at 14.2%, down from 2.46% in the prior quarter.
- The five-year high for EBT Margin was 1.84% in Q2 2025, with the low at 15.53% in Q1 2023.
- The 5-year median for EBT Margin is 4.06% (2025), against an average of 6.18%.
- The sharpest annual moves came in 2025 and 2026: EBT Margin soared 851 bps in 2025, then sank 1015 bps in 2026.
- Compass' EBT Margin stood at 13.8% in 2022, then jumped by 45 bps to 7.57% in 2023, then surged by 61 bps to 2.92% in 2024, then grew by 16 bps to 2.46% in 2025, then slumped by 476 bps to 14.2% in 2026.
- Business Quant data shows COMP's EBT Margin at 14.2% in Q1 2026, 2.46% in Q4 2025, and 0.42% in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.30 Bn | 42.81 Bn | 2.09 Bn | 2.81% |
| 2 | KE Holdings | 18.87 Bn | 15.99 Bn | 661.06 Mn | 9.70% |
| 3 | Jones Lang Lasalle | 17.79 Bn | 17.34 Bn | - | 3.83% |
| 4 | Costar | 13.04 Bn | 11.78 Bn | 728.00 Mn | 8.00% |
| 5 | Compass | 9.00 Bn | 8.31 Bn | 3.88 Bn | 2.02% |
| 6 | FirstService | 6.55 Bn | 6.32 Bn | 480.66 Mn | 5.76% |
| 7 | Colliers International | 5.46 Bn | 5.40 Bn | 635,105.00 Bn | 0.00% |
| 8 | Cushman & Wakefield | 3.45 Bn | 2.95 Bn | 512.00 Mn | 2.80% |
| 9 | Opendoor Technologies | 3.35 Bn | 2.45 Bn | 86.00 Mn | -18.35% |
| 10 | Newmark | 2.85 Bn | 2.46 Bn | - | 3.71% |
Historic Data
Download 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 | 1.84% |
| 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% |