Company / Operating Margin
Compass, Inc. Operating Margin History
FY2019-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
-0.9%
FY2025
5-year range
-16.8% / -0.9%
FY2021-FY2025
Trend
+66.9%
vs FY2024
Sector context
#64 of 70
Real Estate
What the data says
Among 70 Real Estate companies, Compass, Inc. is in the bottom 9% for operating margin. Operating Margin has fluctuated over the past 7 years, ranging from -16.8% in FY2021 to -0.9% in FY2025.
Based on SEC 10-K filings.
-0.9% in FY2025 with a 5-year CAGR of +6.4%.
Improved from -7.7% to -0.9% over the past 2 years.
Real Estate sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- +6.4pp
- 5-Year Change
- +6.4pp
- 10-Year Change
- -
Sector benchmark
Bottom 9% in Real EstateTop 91% of 70This company -0.9% Sector average 27.4%
▼
-103.3% below sector average
Key checks
Key Insights
- In FY2025, operating margin increased 66.9% year-over-year.
- Currently 28.3pp below the Real Estate sector average.
- Lowest operating 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 | Operating MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -0.9% | +66.9% |
| FY2024 | -2.8% | +64.2% |
| FY2023 | -7.7% | -4.5% |
| FY2022 | -7.3% | +56.4% |
| FY2021 | -16.8% | -129.3% |
| FY2020 | -7.3% | +56.4% |
| FY2019 | -16.8% | - |
As of FY2025 · SEC 10-K · Updated Jul 4, 2026