stockrowCompass, Inc.
COMP Real Estate Real Estate Services
Compass, Inc.’s revenue for fiscal 2025 (year ended December 2025) was $7.0 billion, up 23.7% from fiscal 2024.
- Revenue
- +109.0%
- EPS
- +71.4%
- Free cash flow
- +164.7%
Quarter to June 2026, against a year earlier
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Compass, Inc. (COMP) Operating margin
Compass, Inc.'s operating margin over the twelve months to 30 June 2026 was −2.61%, down 1.7 percentage points from fiscal 2025 (−0.91%). Over the past ten years it has ranged from −67.4% (fiscal 2016) to −0.91% (fiscal 2025) — the current reading is the highest in ten years. That is below the Real Estate Services industry median of 0.00% and below the Real Estate sector median of 17.8%.
Operating margin, annual
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Annual newest first
| Period | Operating margin | Change (points) |
|---|---|---|
| FY2025 | −0.91% | 1.84 |
| FY2024 | −2.75% | 3.70 |
| FY2023 | −6.45% | 3.34 |
| FY2022 | −9.79% | (2.11) |
| FY2021 | −7.68% | (0.33) |
| FY2020 | −7.35% | 9.49 |
| FY2019 | −16.8% | 10.03 |
| FY2018 | −26.9% | 8.81 |
| FY2017 | −35.7% | 31.70 |
| FY2016 | −67.4% | — |
Quarterly newest first
| Period | Operating margin | Change (points) |
|---|---|---|
| Jun 2026 | 2.88% | 15.86 |
| Mar 2026 | −13.0% | (10.56) |
| Dec 2025 | −2.42% | (2.03) |
| Sep 2025 | −0.39% | (2.28) |
| 23 more quarters | Free account |
Against its own ten years
Operating margin against peers
| Company | Operating margin |
|---|---|
| IHS IHS Holding Limited compare | 42.6% |
| NMRK Newmark Group, Inc. compare | 7.66% |
| CIGI Colliers International Group Inc. compare | 6.27% |
| FSV FirstService Corporation compare | 5.98% |
| CSGP CoStar Group, Inc. compare | 5.77% |
| BEKE KE Holdings Inc. Sponsored ADR compare | 5.39% |
| JLL Jones Lang LaSalle Incorporated compare | 4.94% |
| CWK Cushman & Wakefield PLC compare | 4.53% |
| COMP Compass, Inc. | −2.61% |
| Real Estate Services industry median | 0.00% |
| Real Estate sector median | 17.8% |
| Market median | 0.00% |
What Operating margin is
EBIT Margin tells an investor how much operating profit, before interest and taxes, a company keeps from each unit of revenue.
EBIT ÷ Revenue
More on COMP
- Revenue
- Net income
- EPS (diluted)
- EBITDA
- Free cash flow
- Operating cash flow
- Gross margin
- Net margin
- Free cash flow margin
- P/E ratio
- P/S ratio
- P/B ratio
- Price to free cash flow
- EV/EBITDA
- EV/Sales
- EV/FCF
- Return on equity
- Return on assets
- Return on invested capital
- Debt to equity
- Current ratio
- Total debt
- Shares outstanding
- Book value per share
- Revenue growth
- Piotroski F-score
- The full statement