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Compass COMP Operating margin

Operating margin at other companies

CoStar Group logo
CoStar GroupCSGP
-2.7%-3.9pp
SS&C Technologies logo
SS&C TechnologiesSSNC
23.1%+0.1pp
Toll Brothers logo
Toll BrothersTOL
14.6%-2.0pp
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
4.4%+0.8pp
AvalonBay Communities logo
AvalonBay CommunitiesAVB
67%+0.9pp
Oscar Health logo
Oscar HealthOSCR
0.1%

Other financials

Income statement

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Revenue$2.7B+99.4%
Operating income-$351.0M-550%
Net income$22.0M+143%
EPS (diluted)$0.03+133%

Balance sheet

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Cash & equivalents$484.0M+281%
Total debt$3.9B+715%
Total equity$2.8B+344%
Total assets$8.1B+426%

Cash flow

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Operating cash flow-$157.0M-783%
CapEx$11.0M+175%
Free cash flow-$168.0M-984%

Valuation

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Market cap$7.48B+20.1%
Enterprise value$10.92B+81.9%
P/E526.7×
P/S0.9×-0.2×

Profitability

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Net margin0.2%+0.1pp
FCF margin0.2%-1.8pp

Returns & leverage

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Return on equity0.8%+0.4pp
Debt / equity1.4×+0.6×
Current ratio0.8×+0.3×

Where this comes from

Calculated from Compass’s reported figures.

Based on trailing twelve months.

The official record: Compass’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Compass's operating margin?
Compass (COMP) reported operating margin of -4.3% in Q1 2026.
How has Compass's operating margin changed year-over-year?
Compass's operating margin decreased by 235.7% year-over-year, from -1.3% to -4.3%.
What is the long-term trend for Compass's operating margin?
Over 5 years (2020 to 2025), Compass's operating margin has grown at a -34.1% compound annual growth rate (CAGR), from -7.3% to -0.9%.
What does operating margin mean?
The profit left from core operations for every dollar of sales, before interest and taxes.
How do you interpret operating margin?
Expanding operating margin shows operating leverage — revenue growing faster than the cost base. Compression points to rising overhead, pricing pressure, or investment ahead of revenue.
How does operating margin compare across companies?
Strong cross-company signal within a sector. Capital-light businesses sustain higher operating margins than capital-intensive ones.