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Compass, Inc. (COMP)
Real Estate · Real Estate Services · NYSE
Compass, Inc. revenue & earnings — last 7 fiscal years
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | $2.39B | $3.72B | $6.42B | $6.02B | $4.88B | $5.63B | $6.96B |
| Gross profit | — | — | — | $1.08B | $878.00M | $994.50M | $1.28B |
| Net income | $-388.00M | $-270.20M | $-494.10M | $-601.50M | $-321.30M | $-154.40M | $-58.50M |
| Net margin | -16.3% | -7.3% | -7.7% | -10.0% | -6.6% | -2.7% | -0.8% |
Source: Compass, Inc. SEC filings (10-K).
What growth is priced into COMP stock?
At today's market cap of $5.97B, Compass, Inc. is priced for free-cash-flow growth of about 12.9% per year for 10 years (assuming a 10% discount rate and 2.5% terminal growth, base FCF $203.30M from the FY ending 2025-12-31). For comparison, revenue 13.3%/yr, computed from its SEC filings. This is a reverse DCF — a translation of the price into a growth assumption you can judge, not a fair value and not advice. Change the assumptions yourself in the interactive view →
Explore 7 years of Compass, Inc. financials — interactive
Full income statement, balance sheet and cash flow with CAGR and trend on every row, 48 quarters, valuation ratios, plain-English health checks, and Ask — our SEC-grounded research assistant.
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Compass, Inc. financial history by metric
About Compass, Inc.
Compass, Inc. provides an end-to-end technology platform for residential real estate in the United States. The company offers the Compass Platform, a technology platform that provides an integrated suite of cloud-based software for customer relationship management, marketing, client service, brokerage services, and other functionalities for the real estate industry, as well as title, escrow, and mortgage services. It also operates Christie's International Real Estate (CIRE) platform, a multi-tenant technology platform for affiliates and its agents; Anywhere tools and services; and Compass Concierge, a program that provides home sellers with access to capital to front the cost of home improvement services. The company was formerly known as Urban Compass, Inc. and changed its name to Compass, Inc. in January 2021. Compass, Inc. was incorporated in 2012 and is headquartered in New York, New York.
Compass, Inc. — frequently asked questions
What is Compass, Inc.'s revenue?
Compass, Inc. (COMP) reported revenue of $6.96B for fiscal year 2025, up 23.7% from the prior year, according to its SEC filings.
Is Compass, Inc. profitable?
No — COMP reported a net loss of $-58.50M in fiscal 2025.
What is COMP's P/E ratio?
Compass, Inc. trades at a price-to-earnings ratio of about 399.8 based on the latest data in our nightly-refreshed cache.
How fast is Compass, Inc. growing?
COMP's revenue grew at roughly 13.3% per year over the last five fiscal years (compound annual growth rate), computed from SEC-filed statements.
How much debt does Compass, Inc. have?
As of fiscal year 2025, COMP carried roughly $22.70M in total debt (short- plus long-term borrowings), per its filed balance sheet.
What is Compass, Inc.'s gross margin?
COMP's gross margin was 18.4% in fiscal 2025 — gross profit of $1.28B on revenue of $6.96B.
What is Compass, Inc.'s market cap?
Compass, Inc. (COMP) has a market capitalization of about $5.97B, based on the latest data in our nightly-refreshed cache.
When does Compass, Inc.'s fiscal year end?
COMP's fiscal year ends in December. Its most recent annual filing covers the fiscal year ending 2025-12-31.
What growth is priced into COMP stock?
At today's market cap of $5.97B, Compass, Inc. is priced for free-cash-flow growth of about 12.9% per year for 10 years (assuming a 10% discount rate and 2.5% terminal growth, base FCF $203.30M from the FY ending 2025-12-31). For comparison, revenue 13.3%/yr, computed from its SEC filings.
Where does this data come from?
All figures are computed from Compass, Inc.'s official SEC filings (10-K and 10-Q), covering 7 years of history, refreshed nightly. stockportfolio.pro does not provide investment advice.