Compass (COMP) Gross Margin (2020 - 2026)
Compass (COMP) recorded quarterly Gross Margin of 85.28% in Q1 2026, down 8.69% quarter-over-quarter from 93.39% in Q4 2025, and down 498.0% on a YoY basis from 21.43% in Q1 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 91.21% (down 226.0% YoY), while the FY2025 annual figure was 93.83%, down 23.0% from the prior year.
- Gross Margin was 85.28% for Q1 2026 at Compass, down from 93.39% in the prior quarter.
- In the past five years, Gross Margin ranged from a high of 95.11% in Q2 2024 to a low of 85.28% in Q1 2026.
- Historically, Gross Margin has averaged 92.87% across 5 years, with a median of 93.63% in 2024.
- The sharpest annual moves came in 2024 and 2026: Gross Margin soared 98 bps in 2024, then tumbled 498 bps in 2026.
- A 5-year view of Gross Margin shows it stood at 92.46% in 2022, then advanced by 0 bps to 92.74% in 2023, then climbed by 1 bps to 93.63% in 2024, then slipped by 0 bps to 93.39% in 2025, then retreated by 9 bps to 85.28% in 2026.
- The last three Gross Margin figures came in at 85.28% (Q1 2026), 93.39% (Q4 2025), and 93.98% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Gross Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | 55.80% |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | 17.59% |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | 78.15% |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | - |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | 24.14% |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | 85.28% |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | 10.00% |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | 16.59% |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | - |
| 10 | Kennedy-Wilson Holdings | 1.53 Bn | 1.38 Bn | 83.20 Mn | 70.99% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 85.28% |
| Dec 31, 2025 | 93.39% |
| Sep 30, 2025 | 93.98% |
| Jun 30, 2025 | 94.69% |
| 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% |
| Jun 30, 2021 | 95.04% |