Compass (COMP) FCF Margin (2020 - 2026)
Compass (COMP) posted quarterly FCF Margin of 6.21% for Q1 2026, down 761.0% year-over-year from 0.94% in Q1 2025, and down 316.41% quarter-over-quarter from 2.87% in Q4 2025.
Compass (COMP) FCF Margin (2020 - 2026) Analysis & Trends
Compass' FCF Margin history runs 7 years deep, the most recent figure standing at 6.21% for Q1 2026.
- In Q1 2026, FCF Margin fell 761.0% year-over-year to 6.21%; the TTM figure through Mar 2026 stood at 0.28% (down 202.0% YoY), while the FY2025 annual figure was 3.02%, up 73.0% from the prior year.
- FCF Margin for Q1 2026 stood at 6.21%, down from 2.87% in the prior quarter.
- The five-year high for FCF Margin was 3.99% in Q3 2025, with the low at 17.14% in Q4 2022.
- The 5-year median for FCF Margin is 1.1% (2024), against an average of 1.2%.
- The sharpest annual moves came in 2022 and 2023: FCF Margin slumped 1247 bps in 2022, then jumped 1340 bps in 2023.
- Compass' FCF Margin stood at 17.14% in 2022, then surged by 78 bps to 3.74% in 2023, then surged by 164 bps to 2.38% in 2024, then climbed by 20 bps to 2.87% in 2025, then slumped by 316 bps to 6.21% in 2026.
- Business Quant data shows COMP's FCF Margin at 6.21% in Q1 2026, 2.87% in Q4 2025, and 3.99% in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.07 Bn | 42.58 Bn | 2.09 Bn | -0.30% |
| 2 | KE Holdings | 19.36 Bn | 16.48 Bn | 661.06 Mn | -7.76% |
| 3 | Jones Lang Lasalle | 17.78 Bn | 17.32 Bn | - | 6.32% |
| 4 | Costar | 13.10 Bn | 11.84 Bn | 728.00 Mn | 8.32% |
| 5 | Compass | 8.87 Bn | 8.18 Bn | 3.88 Bn | 4.18% |
| 6 | FirstService | 6.51 Bn | 6.29 Bn | 480.66 Mn | 11.11% |
| 7 | Colliers International | 5.42 Bn | 5.37 Bn | 635,105.00 Bn | 0.00% |
| 8 | Cushman & Wakefield | 3.43 Bn | 2.93 Bn | 512.00 Mn | 0.29% |
| 9 | Opendoor Technologies | 3.40 Bn | 2.51 Bn | 86.00 Mn | -81.88% |
| 10 | Newmark | 2.86 Bn | 2.47 Bn | - | 38.46% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.18% |
| Mar 31, 2026 | -6.21% |
| Dec 31, 2025 | 2.87% |
| Sep 30, 2025 | 3.99% |
| Jun 30, 2025 | 3.33% |
| Mar 31, 2025 | 1.40% |
| Dec 31, 2024 | 2.38% |
| Sep 30, 2024 | 3.30% |
| Jun 30, 2024 | 2.04% |
| Mar 31, 2024 | 1.10% |
| Dec 31, 2023 | -3.74% |
| Sep 30, 2023 | 0.91% |
| Jun 30, 2023 | 2.78% |
| Mar 31, 2023 | -5.20% |
| Dec 31, 2022 | -17.14% |
| Sep 30, 2022 | -3.24% |
| Jun 30, 2022 | 0.41% |
| Mar 31, 2022 | -9.43% |
| Dec 31, 2021 | -4.67% |
| Sep 30, 2021 | 0.63% |