Operating Margin of Compass, Inc. from 31 Dec 2019 to 30 Sep 2025

Taxonomy & unit
ratio: %
Description
The operating margin measures the profit a company makes on a dollar of sales after accounting for the direct costs involved in earning those revenues.
Summary
Compass, Inc. quarterly and annual Operating Margin in % history and change rate from 31 Dec 2019 to 30 Sep 2025.
  • Compass, Inc. Operating Margin for the quarter ending 30 Sep 2025 was -0.93%, a 75% increase year-over-year.
  • Compass, Inc. annual Operating Margin for 2024 was -2.8%, a 57% increase from 2023.
  • Compass, Inc. annual Operating Margin for 2023 was -6.4%, a 34% increase from 2022.
  • Compass, Inc. annual Operating Margin for 2022 was -9.8%, a 28% decline from 2021.
Operating Margin, Quarterly (%)
Operating Margin, YoY Quarterly Change (%)
Operating Margin, Annual (%)
Operating Margin, YoY Annual Change (%)

Compass, Inc. Quarterly Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
Q3 2025 -0.93% +2.8% +75% 01 Jul 2025 30 Sep 2025
Q2 2025 -0.93% +3.6% +79% 01 Apr 2025 30 Jun 2025
Q1 2025 -1.3% +4.7% +79% 01 Jan 2025 31 Mar 2025
Q4 2024 -2.8% +3.7% +57% 01 Oct 2024 31 Dec 2024
Q3 2024 -3.7% +4.2% +53% 01 Jul 2024 30 Sep 2024
Q2 2024 -4.5% +5.4% +54% 01 Apr 2024 30 Jun 2024
Q1 2024 -6% +3.9% +39% 01 Jan 2024 31 Mar 2024
Q4 2023 -6.4% +3.4% +34% 01 Oct 2023 31 Dec 2023
Q3 2023 -7.9% +1.5% +16% 01 Jul 2023 30 Sep 2023
Q2 2023 -9.8% -1.6% -20% 01 Apr 2023 30 Jun 2023
Q1 2023 -9.9% -3% -42% 01 Jan 2023 31 Mar 2023
Q4 2022 -9.8% -2.1% -28% 01 Oct 2022 31 Dec 2022
Q3 2022 -9.3% -3.4% -56% 01 Jul 2022 30 Sep 2022
Q2 2022 -8.2% -3.2% -65% 01 Apr 2022 30 Jun 2022
Q1 2022 -7% +1.4% +17% 01 Jan 2022 31 Mar 2022
Q4 2021 -7.7% -0.33% -4.5% 01 Oct 2021 31 Dec 2021
Q3 2021 -6% 01 Jul 2021 30 Sep 2021
Q2 2021 -5% 01 Apr 2021 30 Jun 2021
Q1 2021 -8.3% 01 Jan 2021 31 Mar 2021
Q4 2020 -7.4% 01 Oct 2020 31 Dec 2020

Compass, Inc. Annual Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
2024 -2.8% +3.7% +57% 01 Jan 2024 31 Dec 2024
2023 -6.4% +3.4% +34% 01 Jan 2023 31 Dec 2023
2022 -9.8% -2.1% -28% 01 Jan 2022 31 Dec 2022
2021 -7.7% -0.33% -4.5% 01 Jan 2021 31 Dec 2021
2020 -7.4% +9.5% +56% 01 Jan 2020 31 Dec 2020
2019 -17% 01 Jan 2019 31 Dec 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.