Compass (COMP) Gross Margin (2020 - 2026)
Compass (COMP) posted Gross Margin of 90.04% for Q2 2026, up 5.58% on a QoQ basis from 85.28% in Q1 2026, and down 292.0% year-over-year from 46.89% in Q2 2025.
Analysis
Compass (COMP) Gross Margin (2020 - 2026) Analysis & Trends
Compass has reported Gross Margin for 7 years, with the latest figure at 90.04% in Q2 2026.
- On a quarterly basis, Gross Margin fell 292.0% year-over-year to 90.04% in Q2 2026; TTM through Jun 2026 was 90.05%, a 281.0% decrease from a year earlier, with the FY2025 full-year figure at 93.83%, down 23.0% from the prior year.
- Gross Margin was 90.04% for Q2 2026 at Compass, up from 85.28% in the prior quarter.
- The five-year high for Gross Margin was 95.11% in Q2 2024, with the low at 85.28% in Q1 2026.
- Average Gross Margin over 5 years is 92.62%, with a median of 93.18% recorded in 2025.
- The sharpest annual moves came in 2024 and 2026: Gross Margin jumped 98 bps in 2024, then slumped 498 bps in 2026.
- Over 5 years, Gross Margin stood at 92.46% in 2022, then climbed by 0 bps to 92.74% in 2023, then grew by 1 bps to 93.63% in 2024, then dropped by 0 bps to 93.39% in 2025, then fell by 4 bps to 90.04% in 2026.
- The last three Gross Margin figures came in at 90.04% (Q2 2026), 85.28% (Q1 2026), and 93.39% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Gross Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | KE Holdings | 18.53 Bn | 16.12 Bn | 1.03 Bn | 28.58% |
| 2 | Compass | 7.68 Bn | 6.98 Bn | 3.88 Bn | 90.04% |
| 3 | Agnt | 625.60 Mn | 414.54 Mn | 98.80 Mn | 6.82% |
| 4 | Re | 263.27 Mn | -411.62 Mn | - | - |
| 5 | Douglas Elliman | 147.43 Mn | 42.20 Mn | 59.19 Mn | 20.88% |
| 6 | Fathom Holdings | 19.79 Mn | 15.29 Mn | 113.03 Mn | 98.62% |
| 7 | Linkhome Holdings | 18.02 Mn | 12.66 Mn | 158,719.00 | 2.93% |
| 8 | reAlpha Tech | 8.00 Mn | 5.77 Mn | 732,947.00 | 66.01% |
| 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 | 90.04% |
| Mar 31, 2026 | 85.28% |
| Dec 31, 2025 | 93.39% |
| Sep 30, 2025 | 93.98% |
| Jun 30, 2025 | 92.96% |
| Mar 31, 2025 | 90.27% |
| Dec 31, 2024 | 93.63% |
| Sep 30, 2024 | 94.35% |
| Jun 30, 2024 | 95.11% |
| Mar 31, 2024 | 92.51% |
| Dec 31, 2023 | 92.74% |
| Sep 30, 2023 | 93.78% |
| Jun 30, 2023 | 94.44% |
| Mar 31, 2023 | 91.53% |
| Dec 31, 2022 | 92.46% |
| Sep 30, 2022 | 93.63% |
| Jun 30, 2022 | 94.81% |
| Mar 31, 2022 | 92.20% |
| Dec 31, 2021 | 93.10% |
| Sep 30, 2021 | 94.44% |