Compass (COMP) FCF Margin (2020 - 2026)
Compass (COMP) recorded quarterly FCF Margin of 6.21% in Q1 2026, down 350.26% quarter-over-quarter from 2.48% in Q4 2025, and down 761.0% on a YoY basis from 0.94% in Q1 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 0.2% (down 181.0% YoY), while the FY2025 annual figure was 2.92%, up 104.0% from the prior year.
- FCF Margin was 6.21% for Q1 2026 at Compass, down from 2.48% in the prior quarter.
- In the past five years, FCF Margin ranged from a high of 3.99% in Q3 2025 to a low of 11.83% in Q4 2022.
- Historically, FCF Margin has averaged 1.23% across 5 years, with a median of 0.91% in 2023.
- The sharpest annual moves came in 2023 and 2026: FCF Margin jumped 809 bps in 2023, then sank 761 bps in 2026.
- A 5-year view of FCF Margin shows it stood at 11.83% in 2022, then jumped by 68 bps to 3.74% in 2023, then jumped by 152 bps to 1.93% in 2024, then grew by 28 bps to 2.48% in 2025, then sank by 350 bps to 6.21% in 2026.
- The last three FCF Margin figures came in at 6.21% (Q1 2026), 2.48% (Q4 2025), and 3.99% (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 44.35 Bn | 43.37 Bn | 231.80 | 69,090,033.70% |
| 2 | Cbre | 38.64 Bn | 37.43 Bn | 1.85 Bn | -8.61% |
| 3 | Jones Lang Lasalle | 13.86 Bn | 13.54 Bn | - | -12.84% |
| 4 | Costar | 12.44 Bn | 11.16 Bn | 701.00 Mn | 11.93% |
| 5 | Compass | 7.37 Bn | 6.89 Bn | 2.31 Bn | -6.21% |
| 6 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | -7.76% |
| 7 | Opendoor Technologies | 4.28 Bn | 4.21 Bn | 72.00 Mn | -34.72% |
| 8 | Cushman & Wakefield | 3.00 Bn | 2.40 Bn | 420.70 Mn | -10.08% |
| 9 | Newmark | 2.71 Bn | 2.66 Bn | - | -30.46% |
| 10 | Kennedy-Wilson Holdings | 1.51 Bn | 1.37 Bn | 83.20 Mn | -107.68% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -6.21% |
| Dec 31, 2025 | 2.48% |
| Sep 30, 2025 | 3.99% |
| Jun 30, 2025 | 3.33% |
| Mar 31, 2025 | 1.40% |
| Dec 31, 2024 | 1.93% |
| Sep 30, 2024 | 2.20% |
| Jun 30, 2024 | 2.38% |
| Mar 31, 2024 | 0.56% |
| Dec 31, 2023 | -3.74% |
| Sep 30, 2023 | 0.91% |
| Jun 30, 2023 | 3.39% |
| Mar 31, 2023 | -6.16% |
| Dec 31, 2022 | -11.83% |
| Sep 30, 2022 | -4.63% |
| Jun 30, 2022 | -1.48% |
| Mar 31, 2022 | -9.43% |
| Dec 31, 2021 | -5.79% |
| Sep 30, 2021 | -0.53% |
| Jun 30, 2021 | 4.17% |