Company / FCF Margin
Compass, Inc. FCF Margin History
FY2019-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest FCF Margin
2.9%
FY2025
5-year range
-18.9% / 2.9%
FY2021-FY2025
Trend
+55.3%
vs FY2024
Sector context
#26 of 35
Real Estate
What the data says
At 2.9%, Compass, Inc.'s fcf margin ranks #26 of 35 in the Real Estate sector. FCF Margin has increased for 4 consecutive years, from -18.9% in FY2021 to 2.9% in FY2025.
Based on SEC 10-K filings.
2.9% in FY2025 with a 5-year CAGR of +5.7%.
Improved from -1.2% to 2.9% over the past 2 years.
Real Estate sector context is included.
FCF Margin over time
Growth rates
- 3-Year Change
- +5.7pp
- 5-Year Change
- +5.7pp
- 10-Year Change
- -
Sector benchmark
#26 of 35 in Real EstateTop 74% of 35This company 2.9% Sector average 24.8%
▼
-88.2% below sector average
Key checks
Key Insights
- Compass, Inc.'s fcf margin has grown for 4 consecutive years.
- In FY2025, fcf margin increased 55.3% year-over-year.
- Currently 21.9pp below the Real Estate sector average.
- Lowest fcf margin in the period was in FY2021.
Company context
Key Data Points
- Altman Z-Score 3.29 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | FCF MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 2.9% | +55.3% |
| FY2024 | 1.9% | +252.8% |
| FY2023 | -1.2% | +54.9% |
| FY2022 | -2.7% | +85.6% |
| FY2021 | -18.9% | -592.7% |
| FY2020 | -2.7% | +85.6% |
| FY2019 | -18.9% | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026