Compass, Inc. (COMP) stock
COMPNYSEReal Estate Agents & Managers (For Others)Fiscal year ends December 31
Financials through Q3 FY2026, quarter ended Sep 30, 2026Last filing: 10-Q on Nov 6, 2026Score 6/30292% above fair value
$10.26+0.27 (+2.70%)
Close on Nov 11, 2026Market cap $7.77BP/E 73.3Yield –
Compass ebitda
EBITDA is earnings before interest, taxes, depreciation and amortization, a rough measure of cash profit from operations.
Compass's ebitda for the twelve months ending Sep 30, 2026 was $305.30M, up 592.3% year over year. For fiscal 2025 it was $49.30M. The highest annual figure on record is $49.30M in fiscal 2025.
Annual ebitda
| Period | Period end | Value | Change |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $49.30M | – |
| FY2024 | Dec 31, 2024 | -$72.40M | – |
| FY2023 | Dec 31, 2023 | -$224.90M | – |
| FY2022 | Dec 31, 2022 | -$503.10M | – |
| FY2021 | Dec 31, 2021 | -$428.60M | – |
| FY2020 | Dec 31, 2020 | -$222.10M | – |
| FY2019 | Dec 31, 2019 | -$360.90M | – |
Quarterly ebitda
Change is against the same quarter a year earlier.
| Period | Period end | Value | Change |
|---|---|---|---|
| Q3 FY2026 | Sep 30, 2026 | $232.00M | +954.5% |
| Q2 FY2026 | Jun 30, 2026 | $277.00M | +307.4% |
| Q1 FY2026 | Mar 31, 2026 | -$188.00M | – |
| Q4 FY2025 | Dec 31, 2025 | -$15.70M | – |
| Q3 FY2025 | Sep 30, 2025 | $22.00M | +28.7% |
| Q2 FY2025 | Jun 30, 2025 | $68.00M | +59.3% |
| Q1 FY2025 | Mar 31, 2025 | -$25.00M | – |
| Q4 FY2024 | Dec 31, 2024 | -$20.90M | – |
| Q3 FY2024 | Sep 30, 2024 | $17.10M | – |
| Q2 FY2024 | Jun 30, 2024 | $42.70M | – |
| Q1 FY2024 | Mar 31, 2024 | -$111.30M | – |
| Q4 FY2023 | Dec 31, 2023 | -$61.50M | – |
| Q3 FY2023 | Sep 30, 2023 | -$17.60M | – |
| Q2 FY2023 | Jun 30, 2023 | -$22.30M | – |
| Q1 FY2023 | Mar 31, 2023 | -$123.50M | – |
| Q4 FY2022 | Dec 31, 2022 | -$131.60M | -1953.5% |
| Q1 FY2022 | Mar 31, 2022 | -$166.80M | – |
| Q4 FY2021 | Dec 31, 2021 | -$152.80M | – |
| Q3 FY2021 | Sep 30, 2021 | -$83.80M | – |
| Q2 FY2021 | Jun 30, 2021 | $7.10M | – |
| Q1 FY2021 | Mar 31, 2021 | -$199.10M | – |
| Q4 FY2020 | Dec 31, 2020 | -$27.10M | – |
| Q3 FY2020 | Sep 30, 2020 | -$300.00K | – |
| Q2 FY2020 | Jun 30, 2020 | -$72.90M | – |
| Q1 FY2020 | Mar 31, 2020 | -$121.80M | – |
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