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 operating margin

Operating margin is operating income as a percentage of revenue.

Compass's operating margin for the twelve months ending Sep 30, 2026 was -1.4%. For fiscal 2025 it was -0.9%, against -2.7% the year before. The highest annual figure on record is -0.9% in fiscal 2025.

Annual operating margin

Period	Period end	Value	Change (pts)
FY2025	Dec 31, 2025	-0.9%	+1.8
FY2024	Dec 31, 2024	-2.7%	+3.7
FY2023	Dec 31, 2023	-6.4%	+3.3
FY2022	Dec 31, 2022	-9.8%	−2.1
FY2021	Dec 31, 2021	-7.7%	−0.3
FY2020	Dec 31, 2020	-7.3%	+9.5
FY2019	Dec 31, 2019	-16.8%	–

Quarterly operating margin

Change is against the same quarter a year earlier.

Period	Period end	Value	Change (pts)
Q3 FY2026	Sep 30, 2026	2.2%	+2.6
Q2 FY2026	Jun 30, 2026	2.9%	+1.0
Q1 FY2026	Mar 31, 2026	-13.0%	−9.0
Q4 FY2025	Dec 31, 2025	-2.5%	+0.4
Q3 FY2025	Sep 30, 2025	-0.3%	−0.1
Q2 FY2025	Jun 30, 2025	1.9%	+0.6
Q1 FY2025	Mar 31, 2025	-4.0%	+8.5
Q4 FY2024	Dec 31, 2024	-2.9%	+4.6
Q3 FY2024	Sep 30, 2024	-0.2%	+2.7
Q2 FY2024	Jun 30, 2024	1.3%	+4.2
Q1 FY2024	Mar 31, 2024	-12.5%	+3.0
Q4 FY2023	Dec 31, 2023	-7.6%	+6.2
Q3 FY2023	Sep 30, 2023	-2.9%	+10.4
Q2 FY2023	Jun 30, 2023	-3.0%	+7.7
Q1 FY2023	Mar 31, 2023	-15.5%	−9.7
Q4 FY2022	Dec 31, 2022	-13.8%	−13.4
Q1 FY2022	Mar 31, 2022	-13.3%	+5.8
Q4 FY2021	Dec 31, 2021	-10.7%	−7.4
Q3 FY2021	Sep 30, 2021	-5.8%	−4.6
Q2 FY2021	Jun 30, 2021	-0.4%	+12.1
Q1 FY2021	Mar 31, 2021	-19.1%	+2.6
Q4 FY2020	Dec 31, 2020	-3.3%	–
Q3 FY2020	Sep 30, 2020	-1.1%	–
Q2 FY2020	Jun 30, 2020	-12.5%	–
Q1 FY2020	Mar 31, 2020	-21.6%	–