Compass (COMP) FCF Margin (2020 - 2026)
Compass (COMP) posted FCF Margin of 4.18% for Q2 2026, up 167.28% on a QoQ basis from 6.21% in Q1 2026, and up 88.0% year-over-year from 2.22% in Q2 2025.
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Compass (COMP) FCF Margin (2020 - 2026) Analysis & Trends
Compass has reported FCF Margin for 7 years, with the latest figure at 4.18% in Q2 2026.
- On a quarterly basis, FCF Margin rose 88.0% year-over-year to 4.18% in Q2 2026; TTM through Jun 2026 was 1.22%, a 111.0% decrease from a year earlier, with the FY2025 full-year figure at 2.92%, up 104.0% from the prior year.
- FCF Margin was 4.18% for Q2 2026 at Compass, up from 6.21% in the prior quarter.
- The five-year high for FCF Margin was 4.18% in Q2 2026, with the low at 11.83% in Q4 2022.
- Average FCF Margin over 5 years is 0.92%, with a median of 1.34% recorded in 2023.
- The sharpest annual moves came in 2024 and 2026: FCF Margin surged 753 bps in 2024, then plunged 761 bps in 2026.
- Over 5 years, FCF Margin stood at 11.83% in 2022, then jumped by 53 bps to 5.6% in 2023, then jumped by 135 bps to 1.93% in 2024, then increased by 28 bps to 2.48% in 2025, then surged by 68 bps to 4.18% in 2026.
- The last three FCF Margin figures came in at 4.18% (Q2 2026), 6.21% (Q1 2026), and 2.48% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | KE Holdings | 18.53 Bn | 16.12 Bn | 1.03 Bn | 26.85% |
| 2 | Compass | 7.68 Bn | 6.98 Bn | 3.88 Bn | 4.18% |
| 3 | Agnt | 625.60 Mn | 414.54 Mn | 98.80 Mn | 2.51% |
| 4 | Re | 263.27 Mn | -411.62 Mn | - | 5.12% |
| 5 | Douglas Elliman | 147.43 Mn | 42.20 Mn | 59.19 Mn | 3.85% |
| 6 | Fathom Holdings | 19.79 Mn | 15.29 Mn | 113.03 Mn | -3.94% |
| 7 | Linkhome Holdings | 18.02 Mn | 12.66 Mn | 158,719.00 | 30.28% |
| 8 | reAlpha Tech | 8.00 Mn | 5.77 Mn | 732,947.00 | -213.01% |
| 9 | Real Messenger | 2.84 Mn | 2.84 Mn | - | - |
| 10 | Ohmyhome | 647,554.74 | -2.89 Mn | 1.64 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.18% |
| Mar 31, 2026 | -6.21% |
| Dec 31, 2025 | 2.48% |
| Sep 30, 2025 | 4.01% |
| Jun 30, 2025 | 3.30% |
| Mar 31, 2025 | 1.40% |
| Dec 31, 2024 | 1.93% |
| Sep 30, 2024 | 2.20% |
| Jun 30, 2024 | 2.04% |
| Mar 31, 2024 | 1.10% |
| Dec 31, 2023 | -5.60% |
| Sep 30, 2023 | 1.28% |
| Jun 30, 2023 | 3.82% |
| Mar 31, 2023 | -5.20% |
| 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% |