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| 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% |