Compass annual operating margin
2019
2020
2021
2022
2023
2024
2025
Compass Operating Margin Growth & History (COMP)
Compass's operating margin was −0.91% for fiscal 2025.
View full Compass company overviewCompass annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | −0.91% | +1.84 pp |
| 2024 | 2024-12-31 | −2.75% | +3.70 pp |
| 2023 | 2023-12-31 | −6.45% | +3.35 pp |
| 2022 | 2022-12-31 | −9.79% | −2.12 pp |
| 2021 | 2021-12-31 | −7.68% | −0.33 pp |
| 2020 | 2020-12-31 | −7.35% | +9.49 pp |
| 2019 | 2019-12-31 | −16.84% | — |
Compass quarterly operating margin
Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 2.88% | +0.99 pp |
| Q1 2026 | 2026-03-31 | −12.98% | −9.00 pp |
| Q4 2025 | 2025-12-31 | −2.42% | +0.52 pp |
| Q3 2025 | 2025-09-30 | −0.39% | −0.16 pp |
| Q2 2025 | 2025-06-30 | 1.89% | +0.64 pp |
| Q1 2025 | 2025-03-31 | −3.98% | +8.55 pp |
| Q4 2024 | 2024-12-31 | −2.94% | +4.63 pp |
| Q3 2024 | 2024-09-30 | −0.23% | +2.68 pp |
| Q2 2024 | 2024-06-30 | 1.25% | +4.24 pp |
| Q1 2024 | 2024-03-31 | −12.53% | +2.97 pp |
| Q4 2023 | 2023-12-31 | −7.57% | +6.23 pp |
| Q3 2023 | 2023-09-30 | −2.91% | +7.25 pp |
| Q2 2023 | 2023-06-30 | −2.99% | +1.93 pp |
| Q1 2023 | 2023-03-31 | −15.50% | −2.23 pp |
| Q4 2022 | 2022-12-31 | −13.80% | −3.13 pp |
| Q3 2022 | 2022-09-30 | −10.16% | −4.40 pp |
| Q2 2022 | 2022-06-30 | −4.92% | −4.52 pp |
| Q1 2022 | 2022-03-31 | −13.28% | +5.81 pp |
| Q4 2021 | 2021-12-31 | −10.68% | −7.41 pp |
| Q3 2021 | 2021-09-30 | −5.76% | −4.64 pp |
| Q2 2021 | 2021-06-30 | −0.40% | +12.15 pp |
| Q1 2021 | 2021-03-31 | −19.09% | +2.56 pp |
| Q4 2020 | 2020-12-31 | −3.27% | — |
| Q3 2020 | 2020-09-30 | −1.12% | — |
| Q2 2020 | 2020-06-30 | −12.55% | — |
| Q1 2020 | 2020-03-31 | −21.65% | — |
Compass operating margin trends
Over the last five reported fiscal years, Compass's operating margin increased from −7.35% to −0.91%, a change of +6.43 percentage points. The latest reported quarter, Q2 2026, shows 2.88%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Compass filings at SEC.gov ↗