Compass (COMP) Gross Margin (2020 - 2026)
Compass (COMP) posted quarterly Gross Margin of 85.28% for Q1 2026, down 498.0% year-over-year from 21.43% in Q1 2025, and down 8.69% quarter-over-quarter from 93.39% in Q4 2025.
Compass (COMP) Gross Margin (2020 - 2026) Analysis & Trends
Compass' Gross Margin history runs 7 years deep, the most recent figure standing at 85.28% for Q1 2026.
- In Q1 2026, Gross Margin fell 498.0% year-over-year to 85.28%; the TTM figure through Mar 2026 stood at 74.45% (up 1799.0% YoY), while the FY2025 annual figure was 93.83%, up 7616.0% from the prior year.
- Gross Margin for Q1 2026 stood at 85.28%, down from 93.39% in the prior quarter.
- The five-year high for Gross Margin was 353.94% in Q4 2023, with the low at 317.92% in Q4 2022.
- The 5-year median for Gross Margin is 92.51% (2024), against an average of 61.95%.
- The sharpest annual moves came in 2023 and 2024: Gross Margin surged 67186 bps in 2023, then slumped 33647 bps in 2024.
- Compass' Gross Margin stood at 317.92% in 2022, then jumped by 211 bps to 353.94% in 2023, then slumped by 95 bps to 17.47% in 2024, then jumped by 435 bps to 93.39% in 2025, then fell by 9 bps to 85.28% in 2026.
- Business Quant data shows COMP's Gross Margin at 85.28% in Q1 2026, 93.39% in Q4 2025, and 18.56% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Gross Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.30 Bn | 42.81 Bn | 2.09 Bn | 18.58% |
| 2 | KE Holdings | 18.87 Bn | 15.99 Bn | 661.06 Mn | 24.14% |
| 3 | Jones Lang Lasalle | 17.79 Bn | 17.34 Bn | - | - |
| 4 | Costar | 13.04 Bn | 11.78 Bn | 728.00 Mn | 78.70% |
| 5 | Compass | 9.00 Bn | 8.31 Bn | 3.88 Bn | 90.04% |
| 6 | FirstService | 6.55 Bn | 6.32 Bn | 480.66 Mn | 33.17% |
| 7 | Colliers International | 5.46 Bn | 5.40 Bn | 635,105.00 Bn | 40.39% |
| 8 | Cushman & Wakefield | 3.45 Bn | 2.95 Bn | 512.00 Mn | 18.53% |
| 9 | Opendoor Technologies | 3.35 Bn | 2.45 Bn | 86.00 Mn | 9.74% |
| 10 | Newmark | 2.85 Bn | 2.46 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 24.43% |
| Mar 31, 2026 | 85.28% |
| Dec 31, 2025 | 93.39% |
| Sep 30, 2025 | 18.56% |
| Jun 30, 2025 | 94.69% |
| Mar 31, 2025 | 90.27% |
| Dec 31, 2024 | 17.47% |
| Sep 30, 2024 | 17.82% |
| Jun 30, 2024 | 95.11% |
| Mar 31, 2024 | 92.51% |
| Dec 31, 2023 | 353.94% |
| Sep 30, 2023 | 93.78% |
| Jun 30, 2023 | 94.44% |
| Mar 31, 2023 | 17.37% |
| Dec 31, 2022 | -317.92% |
| Sep 30, 2022 | 93.63% |
| Jun 30, 2022 | 94.81% |
| Mar 31, 2022 | 17.94% |
| Dec 31, 2021 | 16.43% |
| Sep 30, 2021 | 94.44% |