COMP (Compass) EBITDA Margin % : -1.36% (As of Dec. 2024)

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What is Compass EBITDA Margin %?

EBITDA Margin % is calculated as EBITDA divided by its Revenue. Compass's EBITDA for the three months ended in Dec. 2024 was $-19 Mil. Compass's Revenue for the three months ended in Dec. 2024 was $1,380 Mil. Therefore, Compass's EBITDA margin for the quarter that ended in Dec. 2024 was -1.36%.

Compass EBITDA Margin % Historical Data

The historical data trend for Compass's EBITDA Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Compass EBITDA Margin % Chart

Compass Annual Data

Trend

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

EBITDA Margin %

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-5.92

-6.67

-8.31

-4.43

-1.17

Compass Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
EBITDA Margin %	Get a 7-Day Free Trial															-5.46	-10.45	2.59	1.29	-1.36

Competitive Comparison of Compass's EBITDA Margin %

For the Real Estate Services subindustry, Compass's EBITDA Margin %, along with its competitors' market caps and EBITDA Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.

Compass's EBITDA Margin % Distribution in the Real Estate Industry

For the Real Estate industry and Real Estate sector, Compass's EBITDA Margin % distribution charts can be found below:

* The bar in red indicates where Compass's EBITDA Margin % falls into.

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Compass EBITDA Margin % Calculation

EBITDA margin is the ratio of EBITDA divided by net sales or Revenue, usually presented in percent.

Compass's EBITDA Margin % for the fiscal year that ended in Dec. 2024 is calculated as

EBITDA Margin %	=	EBITDA (A: Dec. 2024 )	/	Revenue (A: Dec. 2024 )
	=	-65.6	/	5629.1
	=	-1.17 %

Compass's EBITDA Margin % for the quarter that ended in Dec. 2024 is calculated as

EBITDA Margin %	=	EBITDA (Q: Dec. 2024 )	/	Revenue (Q: Dec. 2024 )
	=	-18.8	/	1380.4
	=	-1.36 %

Compass (NYSE:COMP) EBITDA Margin % Explanation

EBITDA Margin % is the ratio of EBITDA divided by net sales or Revenue. It is an performance metric measuring company's operating profitability. EBITDA Margin takes depreciation and amortization, interest expense and tax into account, which makes it easy to compare the relative profitability of companies of different sizes in the same industry.

Compass EBITDA Margin % Related Terms

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Compass Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Compass Inc (NYSE:COMP) » Definitions » EBITDA Margin %

Comparable Companies

Traded in Other Exchanges

91D:Germany

Address

110 Fifth Avenue,, 4th Floor, New York, NY, USA, 10011

Website

https://www.compass.com

Compass Inc provides an end-to-end platform that empowers residential real estate agents to deliver exceptional service to seller and buyer clients. The platform includes an integrated suite of cloud-based software for customer relationship management, marketing, client service and other critical functionality, all custom-built for the real estate industry and enabling core brokerage services. Business operations are conducted in the United States and earn revenue domestically.

Executives

Svf Excaliber (cayman) Ltd	10 percent owner	27 HOSPITAL ROAD, WALKERS CORPORATE LTD., CAYMAN CORPORATE CENTRE, GEORGE TOWN, GRAND CAYMAN E9 KY-9008
Robert L. Reffkin	director, officer: Chairman and CEO	C/O COMPASS, INC., 155 AVENUE OF THE AMERICAS, SIXTH FLOOR, NEW YORK NY 10013
Bradley K Serwin	officer: Gen Counsel and Secretary	3355 LAS VEGAS BOULEVARD SOUTH, LAS VEGAS NV 89109
Scott R. Wahlers	officer: Chief Accounting Officer	155 AVENUE OF THE AMERICAS, SIXTH FLOOR, NEW YORK NY 10013
Pamela Thomas-graham	director	C/O IDENIX PHARMACEUTICALS, INC., 60 HAMPSHIRE STREET, CAMBRIDGE MA 02139
Allan Leinwand	director	C/O MARIN SOFTWARE INCORPORATED, 123 MISSION STREET, 25TH FLOOR, SAN FRANCISCO CA 94105
Gregory M. Hart	officer: Chief Product Officer	C/O COMPASS, INC., 155 AVENUE OF THE AMERICAS, SIXTH FLOOR, NEW YORK NY 10013
Danielle J. Wilkie	officer: President, Central Region	C/O COMPASS, INC., 155 AVENUE OF THE AMERICAS, SIXTH FLOOR, NEW YORK NY 10013
Kalani Reelitz	officer: Chief Financial Officer	90 50TH AVENUE, NEW YORK NY 10011
Joseph Sirosh	officer: Chief Technology Officer	C/O COMPASS, INC., 155 AVENUE OF THE AMERICAS, SIXTH FLOOR, NEW YORK NY 10013
Dawanna Williams	director	865 MERRICK AVE, SUITE 200 S, WESTBURY NY 11590
Frank Martell	director	10 GASTON FARMS ROAD, GREENWICH CT 06831
Josh N. Mccarter	director	C/O COMPASS, INC., 90 5TH AVENUE, 3RD FLOOR, NYC NY 10011
Robert S. Lehman	officer: Chief Business Officer	C/O COMPASS, INC., 155 AVENUE OF THE AMERICAS, SIXTH FLOOR, NEW YORK NY 10013
Priyanka Singh	officer: Chief People Officer	C/O COMPASS, INC., 90 5TH AVENUE, 3RD FLOOR, NEW YORK NY 10011