COMPASS, INC. (COMP) Operating Margin
- Operating margin · 12 months: Value -2.61%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | -2.61% | Operating income / revenue. Period ending 2026-06-30. $-275.40M ÷ $10.56B × 100 ≈ -2.61% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | -275.40M USD | Operating Income (Loss) |
| Revenue | 10.56B USD | |
| Cost of products and services | (m) | |
| Research and development | (m) | Research and Development Expense |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $-275.40M | $10.56B | (m) | (m) | (m) | -2.61% |
| 2026-03-31 | $-360.40M | $8.31B | (m) | (m) | (m) | -4.34% |
| 2025-12-31 | $-63.40M | $6.96B | (m) | $245.80M | (m) | -0.91% |
| 2025-09-30 | $-62.10M | $6.64B | (m) | $227.60M | (m) | -0.93% |
| 2025-06-30 | $-58.30M | $6.29B | (m) | $207.70M | (m) | -0.93% |
| 2025-03-31 | $-76.40M | $5.93B | (m) | $191.70M | (m) | -1.29% |
| 2024-12-31 | $-154.80M | $5.63B | (m) | $188.80M | (m) | -2.75% |
| 2024-09-30 | $-197.20M | $5.35B | (m) | $186.30M | (m) | -3.69% |
| 2024-06-30 | $-232.70M | $5.19B | (m) | $184.60M | (m) | -4.48% |
| 2024-03-31 | $-298.60M | $4.98B | (m) | $182.60M | (m) | -5.99% |
| 2023-12-31 | $-314.90M | $4.88B | (m) | $184.50M | (m) | -6.45% |
| 2023-09-30 | $-384.70M | $4.90B | (m) | $203.50M | (m) | -7.86% |
| 2023-06-30 | $-497.60M | $5.05B | (m) | $239.20M | (m) | -9.85% |
| 2023-03-31 | $-552.30M | $5.58B | (m) | $301.00M | (m) | -9.90% |
| 2022-12-31 | $-589.40M | $6.02B | (m) | $360.30M | (m) | -9.79% |
| 2022-09-30 | $-608.70M | $6.52B | (m) | $402.40M | (m) | -9.33% |
| 2022-06-30 | $-557.40M | $6.77B | (m) | $410.60M | (m) | -8.23% |
| 2022-03-31 | $-465.90M | $6.70B | (m) | $376.90M | (m) | -6.95% |
| 2021-12-31 | $-493.00M | $6.42B | (m) | $365.30M | (m) | -7.68% |
| 2021-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-12-31 | $-273.30M | $3.72B | (m) | $146.30M | (m) | -7.35% |
| 2020-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-12-31 | $-401.80M | $2.39B | (m) | $131.30M | (m) | -16.84% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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