Compass (COMP) Net Margin (2020 - 2026)
Compass (COMP) posted Net Margin of 1.9% for Q2 2026, up 202.9% on a QoQ basis from 0.63% in Q1 2026, and up 11.0% year-over-year from 1.72% in Q2 2025.
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Analysis
Compass (COMP) Net Margin (2020 - 2026) Analysis & Trends
Compass has reported Net Margin for 7 years, with the latest figure at 1.9% in Q2 2026.
- On a quarterly basis, Net Margin rose 11.0% year-over-year to 1.9% in Q2 2026; TTM through Jun 2026 was 0.45%, a 137.0% increase from a year earlier, with the FY2025 full-year figure at 0.95%, up 179.0% from the prior year.
- Net Margin was 1.9% for Q2 2026 at Compass, up from 0.63% in the prior quarter.
- The five-year high for Net Margin was 1.9% in Q2 2026, with the low at 15.53% in Q1 2023.
- Average Net Margin over 5 years is 4.9%, with a median of 3.01% recorded in 2023.
- The sharpest annual moves came in 2022 and 2025: Net Margin plunged 450 bps in 2022, then jumped 871 bps in 2025.
- Over 5 years, Net Margin stood at 13.85% in 2022, then jumped by 45 bps to 7.58% in 2023, then soared by 61 bps to 2.93% in 2024, then climbed by 12 bps to 2.59% in 2025, then jumped by 173 bps to 1.9% in 2026.
- The last three Net Margin figures came in at 1.9% (Q2 2026), 0.63% (Q1 2026), and 2.59% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Net Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | KE Holdings | 40.30 Bn | 37.89 Bn | 1.03 Bn | 6.92% |
| 2 | Compass | 8.38 Bn | 7.69 Bn | 3.88 Bn | 1.90% |
| 3 | Agnt | 673.49 Mn | 462.43 Mn | 98.80 Mn | -0.19% |
| 4 | Re | 263.27 Mn | -411.62 Mn | - | -9.87% |
| 5 | Douglas Elliman | 165.42 Mn | 60.20 Mn | 59.19 Mn | -0.96% |
| 6 | Fathom Holdings | 22.98 Mn | 18.48 Mn | 113.03 Mn | -5.41% |
| 7 | Linkhome Holdings | 19.17 Mn | 13.81 Mn | 158,719.00 | -2.37% |
| 8 | reAlpha Tech | 8.06 Mn | 5.84 Mn | 732,947.00 | -278.10% |
| 9 | Real Messenger | 3.12 Mn | 3.12 Mn | - | - |
| 10 | Ohmyhome | 1.32 Mn | -2.61 Mn | 1.64 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.90% |
| Mar 31, 2026 | 0.63% |
| Dec 31, 2025 | -2.59% |
| Sep 30, 2025 | -0.41% |
| Jun 30, 2025 | 1.80% |
| Mar 31, 2025 | -3.83% |
| Dec 31, 2024 | -2.93% |
| Sep 30, 2024 | -0.16% |
| Jun 30, 2024 | 1.25% |
| Mar 31, 2024 | -12.54% |
| Dec 31, 2023 | -7.58% |
| Sep 30, 2023 | -2.90% |
| Jun 30, 2023 | -3.09% |
| Mar 31, 2023 | -15.53% |
| Dec 31, 2022 | -13.85% |
| Sep 30, 2022 | -10.15% |
| Jun 30, 2022 | -4.86% |
| Mar 31, 2022 | -13.33% |
| Dec 31, 2021 | -10.76% |
| Sep 30, 2021 | -5.72% |