Filing Flows › Compass (COMP) › Q3 2026 › vs Q3 2025
Compass (COMP) Q3 2026 vs Q3 2025 (year over year)
Compass's revenue rose $2.1B (+111%) from $1.8B in Q3 2025 to $3.9B in Q3 2026. The biggest changes: Gross commission income +$1.8B (+99%); Service revenue +$156M (+433%); Franchise +$100M (14×). Operating margin 2.2% against -0.3% (+2.6 pts).
Compass, Q3 2026: revenue $3.9B (+111% year over year), operating margin 2.2%, net earnings $63.0M, operating cash flow $248M. The chart draws each line against Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Operating margin | 2.2% | -0.3% | +2.6 pts |
| Net margin | 1.6% | -0.2% | +1.8 pts |
| Free cash flow margin | 6.2% | 4.0% | +2.1 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Gross commission income | $3.6B | $1.8B | $1.8B | +99% |
| Service revenue | $192M | $36.0M | $156M | +433% |
| Franchise | $108M | $8.0M | $100M | 14× |
| Other | $30.0M | $7.0M | $23.0M | +329% |
| Revenue | $3.9B | $1.8B | $2.1B | +111% |
| Operating profit | $87.0M | −$6.0M | $93.0M | — |
| Costs & expenses | $3.8B | $1.9B | $2.0B | +106% |
| Pre-tax earnings | $59.0M | −$4.0M | $63.0M | — |
| Other expense, net | $28.0M | −$2.0M | $30.0M | — |
| General & admin | $72.0M | $40.0M | $32.0M | +80% |
| Other operating costs | $3.7B | $1.7B | $2.0B | +114% |
| Income tax benefit | $4.0M | $0 | $4.0M | — |
| Net earnings | $63.0M | −$4.0M | $67.0M | — |
| Depreciation & amortization | $145M | $28.0M | $117M | +418% |
| Share-based compensation | $36.0M | $59.0M | −$23.0M | -39% |
| Working capital & other | $4.0M | −$8.0M | $12.0M | — |
| Operating cash flow | $248M | $75.0M | $173M | +231% |
| Free cash flow (company-reported) | $240M | $74.0M | $166M | +224% |
| Capital expenditures | $8.0M | $1.0M | $7.0M | +700% |
Questions
How much did Compass's revenue grow year over year in Q3 2026?
Compass's revenue rose $2.1B (+111%) from $1.8B in Q3 2025 to $3.9B in Q3 2026.
What drove Compass's revenue change in Q3 2026?
Gross commission income +$1.8B (+99%); Service revenue +$156M (+433%); Franchise +$100M (14×).