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Compass COMP EBITDA margin

EBITDA margin at other companies

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AGNT, Inc.AGNT
-0.3%-0.3pp
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16.2%-6.1pp
Opendoor Technologies Inc logo
Opendoor Technologies IncOPEN
-8.8%+49.5pp
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Douglas EllimanDOUG
4.3%+3.2pp
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11.8%+5.6pp
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Zillow Group, Inc.Z

Other financials

Income statement

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Revenue$4.3B+109%
Operating income$124.0M+218%
Net income$92.0M+136%
EPS (diluted)$0.11+57.1%

Balance sheet

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Cash & equivalents$694.0M+292%
Total debt$3.9B+743%
Total equity$3.0B+314%
Total assets$8.3B+422%

Cash flow

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Operating cash flow$191.0M+162%
CapEx$11.0M+120%
Free cash flow$180.0M+165%

Valuation

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Market cap$9.4B+117%
Enterprise value$12.63B+173%
P/E140.7×
P/S0.9×+0.2×

Profitability

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Operating margin-2.6%-5.9pp
Net margin0.6%+0.4pp
FCF margin1.2%-1.1pp

Returns & leverage

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Return on equity3.6%+2.1pp
Debt / equity1.3×+0.7×
Current ratio1.1×+0.3×

Where this comes from

Calculated from Compass’s reported figures.

Based on trailing twelve months.

The source filing: Compass’s 10-Q, filed August 6, 2026. Open the filing →

Filed
Aug 6, 2026, 4:09 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001563190-26-000143

FAQ

What is Compass's EBITDA margin?
Compass (COMP) reported EBITDA margin of 0.9% in Q2 2026.
How has Compass's EBITDA margin changed year-over-year?
Compass's EBITDA margin increased by 43.8% year-over-year, from 0.6% to 0.9%.
What is the long-term trend for Compass's EBITDA margin?
Over 5 years (2020 to 2025), Compass's EBITDA margin has grown at a -34.9% compound annual growth rate (CAGR), from -6% to 0.7%.
What does EBITDA margin mean?
EBITDA (earnings before interest, taxes, depreciation, and amortization) as a percentage of revenue, trailing twelve months. A proxy for cash operating profitability that strips out capital-structure and non-cash charges.

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