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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInterest Coverage RatioInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

Compass (COMP) Operating Margin (2020 - 2026)

Compass has reported Operating Margin over the past 6 years, most recently at 2.46% for Q4 2025.

  • For Q4 2025, Operating Margin rose 48.0% year-over-year to 2.46%; the TTM value through Dec 2025 reached 0.91%, up 184.0%, while the annual FY2025 figure was 0.91%, 184.0% up from the prior year.
  • Operating Margin for Q4 2025 was 2.46% at Compass, down from 0.39% in the prior quarter.
  • Over five years, Operating Margin peaked at 1.91% in Q2 2025 and troughed at 19.09% in Q1 2021.
  • A 5-year average of 6.32% and a median of 4.44% in 2025 define the central range for Operating Margin.
  • On a YoY basis, Operating Margin climbed as much as 1215bps in 2021 and fell as far as -741bps in 2021.
  • Year by year, Operating Margin stood at 10.68% in 2021, then decreased by -29bps to 13.8% in 2022, then skyrocketed by 45bps to 7.57% in 2023, then skyrocketed by 61bps to 2.94% in 2024, then rose by 16bps to 2.46% in 2025.
  • Business Quant data shows Operating Margin for COMP at 2.46% in Q4 2025, 0.39% in Q3 2025, and 1.91% in Q2 2025.