Compass Ratios (2020-2025) | COMP

Ratios Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 90.14%93.48%95.52%94.85%93.72%95.04%94.44%93.10%92.20%94.81%93.63%92.46%91.53%94.44%93.78%92.74%92.51%95.11%94.35%93.63%92.87%94.69%93.98%
EBT Margin -21.41%-12.48%-1.14%-3.30%-19.13%-0.43%-5.80%-10.71%-13.32%-4.94%-10.15%-13.80%-15.53%-3.09%-2.94%-7.57%-12.57%1.24%-0.18%-2.92%-4.06%1.84%-0.42%
EBIT Margin -21.65%-12.55%-1.12%-3.27%-19.09%-0.40%-5.76%-10.68%-13.28%-4.92%-10.16%-13.80%-15.50%-2.99%-2.91%-7.57%-12.53%1.25%-0.23%-2.94%-3.96%1.91%-0.39%
EBITDA Margin -21.65%-12.55%-1.12%-3.27%-19.09%-0.40%-5.76%-10.68%-13.28%-4.92%-10.16%-13.80%-15.50%-2.99%-2.91%-7.57%-12.53%1.25%-0.23%-2.94%-3.96%1.91%-0.39%
Operating Margin -21.65%-12.55%-1.12%-3.27%-19.09%-0.40%-5.76%-10.68%-13.28%-4.92%-10.16%-13.80%-15.50%-2.99%-2.91%-7.57%-12.53%1.25%-0.23%-2.94%-3.96%1.91%-0.39%
Net Margin -21.41%-12.34%-1.14%-3.23%-19.07%-0.36%-5.99%-11.00%-13.58%-5.04%-10.40%-14.17%-15.91%-3.37%-3.16%-7.88%-12.85%1.05%-0.37%-3.15%-4.02%1.55%-0.69%
FCF Margin -28.55%-0.31%4.73%1.75%-5.14%4.17%-0.53%-5.79%-9.43%-1.48%-4.63%-11.83%-6.16%3.39%0.91%-3.74%0.56%2.38%2.20%1.93%1.44%3.30%3.99%
Efficiency
Assets Average 1,366.15M1,639.40M1,929.40M1,873.90M1,763.55M1,720.95M1,652.25M1,561.10M1,523.50M1,469.25M1,344.10M1,211.95M1,152.60M1,180.05M1,207.50M1,188.90M1,360.30M1,569.35M1,574.80M
Equity Average -842.05M-877.55M-871.25M-845.10M124.10M1,052.70M938.75M826.55M780.65M698.70M581.15M491.20M456.70M464.55M454.70M382.75M367.60M416.40M421.75M525.15M681.65M751.90M
Invested Capital -808.60M-875.50M-879.60M-854.50M-817.10M1,086.60M1,048.60M863.80M823.80M786.20M678.10M520.70M461.70M451.70M477.40M432.00M333.50M401.70M431.10M412.40M637.90M725.40M778.40M
Asset Utilization Ratio 3.093.353.133.433.803.943.953.853.663.443.644.034.324.404.434.734.364.014.22
Leverage & Solvency
Interest Coverage Ratio -66.50-100.50-425.20-13.00-143.57-286.83-265.00-141.86-168.67-117.54-46.38-10.88-20.47-51.88-88.0713.31-2.27-22.56-23.3514.59-3.43
Debt to Equity -0.01-0.010.010.020.020.020.040.06
Debt Ratio 0.010.010.010.010.010.010.020.02
Equity Ratio -0.63-0.610.560.530.470.470.440.400.340.300.320.380.370.290.330.360.350.410.450.50
Times Interest Earned -66.50-100.50-425.20-13.00-143.57-286.83-265.00-141.86-168.67-117.54-46.38-10.88-20.47-51.88-88.0713.31-2.27-22.56-23.3514.59-3.43
Valuation
Enterprise Value -332.90M-359.20M-436.30M-440.10M-329.60M4,366.11M3,858.69M3,083.10M2,766.60M1,121.24M651.40M656.35M1,111.83M1,282.72M1,135.01M1,652.65M1,605.92M1,597.67M2,878.67M2,764.50M4,395.17M3,101.63M4,057.50M
Market Capitalization 5,176.81M4,645.39M3,697.60M3,239.00M1,548.14M1,002.60M1,014.65M1,471.83M1,614.02M1,351.61M1,816.25M1,768.62M1,780.17M3,086.77M2,985.30M4,519.27M3,273.43M4,222.70M
Return Ratios
Return on Sales -0.07%-0.08%-0.05%-0.06%-0.08%-0.07%-0.08%-0.09%-0.10%-0.10%-0.10%-0.08%-0.06%-0.06%-0.04%-0.04%-0.03%-0.01%-0.01%-0.01%
Return on Capital Employed -0.33%-0.21%-0.24%-0.34%-0.34%-0.44%-0.50%-0.56%-0.58%-0.52%-0.38%-0.34%-0.38%-0.29%-0.23%-0.19%-0.09%-0.05%-0.05%
Return on Invested Capital -2.01%-0.33%-0.51%-0.55%-0.69%-0.98%-0.83%-0.69%-0.78%-0.63%-0.47%-0.37%-0.14%-0.08%-0.08%
Return on Assets -0.26%-0.17%-0.19%-0.26%-0.26%-0.32%-0.37%-0.38%-0.36%-0.34%-0.29%-0.26%-0.26%-0.20%-0.16%-0.13%-0.05%-0.04%-0.04%
Return on Equity 0.31%0.41%-2.20%-0.34%-0.52%-0.56%-0.71%-0.87%-1.01%-1.12%-1.09%-0.83%-0.70%-0.78%-0.63%-0.47%-0.36%-0.14%-0.08%-0.08%