Compass (COMP) FCF Margin (2020 - 2026)
Compass' (COMP) quarterly FCF Margin came in at 6.21% in Q1 2026, down 761.0% year-on-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.
- On a quarterly basis, FCF Margin fell 761.0% year-over-year to 6.21% in Q1 2026; TTM through Mar 2026 was 0.28%, a 202.0% decrease from a year earlier, with the FY2025 full-year figure at 3.02%, up 73.0% from the prior year.
- FCF Margin fell to 6.21% in Q1 2026 per COMP's latest filing, from 2.87% in the prior quarter.
- Across five years, FCF Margin topped out at 3.99% in Q3 2025 and bottomed at 17.14% in Q4 2022.
- The 5-year median for FCF Margin is 1.1% (2024), against an average of 1.2%.
- Across the five-year window, FCF Margin tumbled 1247 bps in 2022 and jumped 1340 bps in 2023, its largest moves.
- Year by year, FCF Margin stood at 17.14% in 2022, then soared by 78 bps to 3.74% in 2023, then soared by 164 bps to 2.38% in 2024, then grew by 20 bps to 2.87% in 2025, then sank by 316 bps to 6.21% in 2026.
- Per Business Quant, the three latest COMP FCF Margin figures stand at 6.21% (Q1 2026), 2.87% (Q4 2025), and 3.99% (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | -12.88% |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | 69,090,033.70% |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | -7.79% |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | -8.61% |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | -12.84% |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | 11.93% |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | -6.21% |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | 11.11% |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | -34.72% |
| 10 | Cushman & Wakefield | 2.90 Bn | 2.30 Bn | 420.70 Mn | -11.12% |
Historic Data
Download Data| Date | Value |
|---|---|
| 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% |
| Jun 30, 2021 | 4.03% |