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Compass (COMP) EBITDA

Annual EBITDA

-$216.40 M
+$283.90 M+56.75%

December 31, 2023

Summary

Performance

1-Year Change

+56.75%

3-Year Change

+1.68%

5-Year Change

-0.89%

15-Year Change

-0.89%

COMP EBITDA Chart

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Highlights

Sector Rank

1.56%
COMP annual EBITDA is higher than 1.56% of companies in Real Estate sector

High & Low

All-time High

-$214.50 M

3-Year Low

-$500.30 M

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
COMP previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 18, 2025
COMP next annual earnings announcement is scheduled for Feb 18, 2025

OtherCOMPprofitabilitymetrics:

Annual Revenue

$4.88 B
COMP annual revenue is $4.88 billion

Annual Net Income

-$321.30 M
COMP annual net profit is -$321.30 million

Annual EBIT

-$306.40 M
COMP annual earnings before interest & taxes is -$306.40 million

Annual EPS

-$0.69
COMP annual earnings per share is -$0.69

Quarterly EBITDA

$19.30 M
-$24.80 M-56.24%

September 30, 2024

Summary

Performance

3-Month Change

-56.24%

1-Year Change

+219.88%

3-Year Change

+197.47%

5-Year Change

+197.47%

COMP Quarterly EBITDA Chart

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Highlights

Sector Rank

31.23%
COMP quarterly EBITDA is higher than 31.23% of companies in Real Estate sector

High & Low

All-time High

$44.10 M
COMP quarterly EBITDA is currently -56.24% below its historical high of $44.10 million

3-Year Low

-$166.70 M

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
COMP previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 18, 2025
COMP next earnings announcement is scheduled for Feb 18, 2025

OtherCOMPprofitabilitymetrics:

Quarterly Revenue

$1.49 B
COMP quarterly revenue is $1.49 billion

Quarterly Net Income

-$1.70 M
COMP quarterly net profit is -$1.70 million

Quarterly EBIT

-$1.20 M
COMP quarterly earnings before interest & taxes is -$1.20 million

Quarterly EPS

-$0.00
COMP quarterly earnings per share is -$0.00

TTM EBITDA

-$106.70 M
+$35.40 M+24.91%

September 30, 2024

Summary

Performance

3-Month Change

+24.91%

1-Year Change

+62.8%

3-Year Change

+73.35%

5-Year Change

+73.35%

COMP TTM EBITDA Chart

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Highlights

Sector Rank

3.56%
COMP TTM EBITDA is higher than 3.56% of companies in Real Estate sector

High & Low

All-time High

-$106.70 M
COMP TTM EBITDA is currently at an all-time high

3-Year Low

-$522.80 M

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
COMP previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 18, 2025
COMP next earnings announcement is scheduled for Feb 18, 2025

OtherCOMPprofitabilitymetrics:

TTM Revenue

$5.35 B
COMP TTM revenue is $5.35 billion

TTM Net Income

-$197.60 M
COMP TTM net profit is -$197.60 million

TTM EBIT

-$190.90 M
COMP TTM earnings before interest & taxes is -$190.90 million

TTM EPS

-$0.40
COMP TTM earnings per share is -$0.40

EBITDA Formula

EBITDA = Net Income + Interest + Taxes + Depreciation + Amortization

Annual EBITDA

-$216.40 M
COMP annual EBITDA is -$216.40 million

Annual Net Income

-$321.30 M
COMP annual net profit is -$321.30 million

Annual Interest Expense

$10.80 M
COMP annual interest expense is $10.80 million

Annual Income Tax

-$400.00 K
COMP annual income tax is -$400.00 thousand

Annual D&A

$90.00 M
COMP annual depreciation & amortization is $90.00 million

COMP EBITDA Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+56.8%+219.9%+62.8%
3 y3 years+1.7%+197.5%+73.3%
5 y5 years-0.9%+197.5%+73.3%

COMP EBITDA Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+56.8%-56.2%+111.6%at high+79.6%
5 y5-yearat high+56.8%-56.2%+109.7%at high+79.6%
alltimeall time-0.9%+56.8%-56.2%+109.7%at high+79.6%

Compass EBITDA History

DateAnnualQuarterlyTTM
Sep 2024
-
$19.30 M(-56.2%)
-$106.70 M(-24.9%)
Jun 2024
-
$44.10 M(-140.0%)
-$142.10 M(-31.0%)
Mar 2024
-
-$110.20 M(+84.0%)
-$206.00 M(-4.8%)
Dec 2023
-$216.40 M(-56.7%)
-$59.90 M(+272.0%)
-$216.40 M(-24.5%)
Sep 2023
-
-$16.10 M(-18.7%)
-$286.80 M(-28.4%)
Jun 2023
-
-$19.80 M(-83.6%)
-$400.40 M(-11.8%)
Mar 2023
-
-$120.60 M(-7.4%)
-$454.20 M(-9.2%)
Dec 2022
-$500.30 M
-$130.30 M(+0.5%)
-$500.30 M(-4.3%)
Sep 2022
-
-$129.70 M(+76.2%)
-$522.80 M(+9.6%)
Jun 2022
-
-$73.60 M(-55.8%)
-$476.80 M(+20.4%)
DateAnnualQuarterlyTTM
Mar 2022
-
-$166.70 M(+9.1%)
-$396.10 M(-7.6%)
Dec 2021
-$428.50 M(+94.7%)
-$152.80 M(+82.6%)
-$428.50 M(+41.5%)
Sep 2021
-
-$83.70 M(-1278.9%)
-$302.80 M(+38.0%)
Jun 2021
-
$7.10 M(-103.6%)
-$219.40 M(-26.6%)
Mar 2021
-
-$199.10 M(+634.7%)
-$298.90 M(+35.8%)
Dec 2020
-$220.10 M(-36.8%)
-$27.10 M(+8933.3%)
-$220.10 M(+14.0%)
Sep 2020
-
-$300.00 K(-99.6%)
-$193.00 M(+0.2%)
Jun 2020
-
-$72.40 M(-39.8%)
-$192.70 M(+60.2%)
Mar 2020
-
-$120.30 M
-$120.30 M
Dec 2019
-$348.00 M(+62.2%)
-
-
Dec 2018
-$214.50 M
-
-

FAQ

  • What is Compass annual EBITDA?
  • What is the all time high annual EBITDA for Compass?
  • What is Compass annual EBITDA year-on-year change?
  • What is Compass quarterly EBITDA?
  • What is the all time high quarterly EBITDA for Compass?
  • What is Compass quarterly EBITDA year-on-year change?
  • What is Compass TTM EBITDA?
  • What is the all time high TTM EBITDA for Compass?
  • What is Compass TTM EBITDA year-on-year change?

What is Compass annual EBITDA?

The current annual EBITDA of COMP is -$216.40 M

What is the all time high annual EBITDA for Compass?

Compass all-time high annual EBITDA is -$214.50 M

What is Compass annual EBITDA year-on-year change?

Over the past year, COMP annual EBITDA has changed by +$283.90 M (+56.75%)

What is Compass quarterly EBITDA?

The current quarterly EBITDA of COMP is $19.30 M

What is the all time high quarterly EBITDA for Compass?

Compass all-time high quarterly EBITDA is $44.10 M

What is Compass quarterly EBITDA year-on-year change?

Over the past year, COMP quarterly EBITDA has changed by +$35.40 M (+219.88%)

What is Compass TTM EBITDA?

The current TTM EBITDA of COMP is -$106.70 M

What is the all time high TTM EBITDA for Compass?

Compass all-time high TTM EBITDA is -$106.70 M

What is Compass TTM EBITDA year-on-year change?

Over the past year, COMP TTM EBITDA has changed by +$180.10 M (+62.80%)