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Compass profit margin COMP

Gross, operating and net profit as a share of revenue over the last twelve months, from 2020.

Net margin, 12 months
0.6%
Operating margin, 12 months
−2.6%
Net margin on a year earlier
+1.5 pts
Peer median
12.4%

Over the twelve months to Jun 30, 2026, Compass kept 0.6% of its revenue as net profit, with an operating margin of −2.6%.

Five years earlier its net margin was −5.0%.

The median for 10 real Estate services stocks of a similar size is 12.4%.

Profit margin over time

OperatingNet

Open the interactive chart, with overlays and comparisons

Fiscal year by fiscal year

Fiscal yearNet marginOperating margin
FY2025−0.8%−0.9%
FY2024−2.7%−2.8%
FY2023−6.6%−6.4%
FY2022−10.0%−9.8%
FY2021−7.7%−7.7%
FY2020−7.3%−7.3%

Quarter by quarter

QuarterEndedNet margin, 12 monthsChange on a yearOperating margin
Q2 FY260.6%+1.5 pts−2.6%
Q1 FY260.2%+1.4 pts−4.3%
Q4 FY25−0.8%+1.9 pts−0.9%
Q3 FY25−0.8%+2.8 pts−0.9%
Q2 FY25−0.9%+3.7 pts−0.9%
Q1 FY25−1.2%+4.9 pts−1.3%
Q4 FY24−2.7%+3.8 pts−2.8%
Q3 FY24−3.7%+4.4 pts−3.7%
Q2 FY24−4.5%+5.6 pts−4.5%
Q1 FY24−6.1%+4.0 pts−6.0%
Q4 FY23−6.6%+3.4 pts−6.4%
Q3 FY23−8.1%+1.4 pts−7.9%

Against its peers

Companies in Real Estate - Services nearest Compass' size, closest first, today.

CompanyProfit margin
COMPCompass0.6%
TRNOTerreno Realty77.3%
MRPMillrose Properties62.6%
JLLJones Lang Lasalle3.6%
CURBCurbline Properties11.1%
INVHInvitation Homes23.1%
CWKCushman & Wakefield0.6%
UEUrban Edge Properties13.7%
NMRKNewmark4.1%
GTYGetty Realty42.4%
CBRECBRE3.0%
Peer median12.4%

Where Compass ranks

What the profit margin tells you

Profit as a share of revenue at three levels: gross (after making the product), operating (after running the business) and net (after everything, including tax and interest).

Compare within an industry. 10% is superb for a retailer and poor for a software company.

More on Compass

Valuation data, not investment advice. Prices as of . Reported figures come from the company's filings with the SEC.