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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.
Rule-based from financial data. Not advice.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2025
Year-by-year revenue, profitability, and cash flow (USD millions, last 5 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2025 | $7.0B | $55M | $-59M | $203M | -7.5% | 23.7% | -62.1% |
| 2024 | $5.6B | $-66M | $-154M | $106M | -37.7% | 15.2% | -51.9% |
| 2023 | $4.9B | $-216M | $-321M | $-37M | -74.9% | -18.8% | -46.6% |
| 2022 | $6.0B | $-500M | $-602M | $-362M | -116.3% | - | - |
| 2021 | - | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2025 |
|---|---|
| Total Revenue | 6,961.60 |
| Operating Revenue | 6,961.60 |
| Cost Of Revenue | 5,679.70 |
| Gross Profit | 1,281.90 |
| Operating Expense | 1,310.10 |
| Research And Development | 245.80 |
| Selling General And Administration | 522.20 |
| Total Expenses | 6,989.80 |
| Operating Income | -28.20 |
| Total Operating Income As Reported | -63.40 |
| EBITDA | 54.80 |
| Normalized EBITDA | 84.50 |
| EBIT | -57.90 |
| Interest Expense | 9 |
| Net Interest Income | -9 |
| Other Income Expense | -29.70 |
| Interest Expense Non Operating | 9 |
| Net Non Operating Interest Income Expense | -9 |
| Pretax Income | -66.90 |
| Tax Provision | -1.10 |
| Tax Rate For Calcs | 0 |
| Tax Effect Of Unusual Items | -0.56 |
| Net Income Continuous Operations | -58.70 |
| Net Income From Continuing And Discontinued Operation | -58.50 |
| Net Income From Continuing Operation Net Minority Interest | -58.50 |
| Net Income | -58.50 |
| Net Income Common Stockholders | -58.50 |
| Net Income Including Noncontrolling Interests | -58.70 |
| Normalized Income | -29.36 |
| Diluted NI Availto Com Stockholders | -58.50 |
| Basic Average Shares | 562.15 |
| Diluted Average Shares | 562.15 |
| Reconciled Depreciation | 112.70 |
| Reconciled Cost Of Revenue | 5,679.70 |
| Total Unusual Items | -29.70 |
| Total Unusual Items Excluding Goodwill | -29.70 |
| Minority Interests | 0.20 |
| Earnings From Equity Interest Net Of Tax | 7.10 |
| Special Income Charges | -35.20 |
| Restructuring And Mergern Acquisition | 35.20 |
| Gain On Sale Of Security | 5.50 |
| Depreciation Amortization Depletion Income Statement | 112.70 |
| Depreciation And Amortization In Income Statement | 112.70 |
| General And Administrative Expense | 144.30 |
| Other Gand A | 144.30 |
| Other Operating Expenses | 429.40 |
| Selling And Marketing Expense | 377.90 |
Real Estate sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Compass, Inc.this co. | COMP | $5.9B | - | 7.53 | -7.5% | 112.50 |
| CareTrust REIT, Inc. | CTRE | $8.8B | 27.59 | 2.19 | 7.9% | 20.66 |
| Hudson Pacific Properties, Inc. | HPP | $6.1B | -10.91 | 2.41 | -22.1% | -214.84 |
| Kite Realty Group Trust | KRG | $5.7B | 19.00 | 1.85 | 9.7% | 10.58 |
| Sabra Health Care REIT, Inc. | SBRA | $4.5B | 28.64 |
| - |
| - |
| - |
| - |
| - |
| 1.58 |
| 5.5% |
| 15.18 |
| Independence Realty Trust, Inc. | IRT | $4.0B | 70.67 | 1.16 | 1.6% | 16.46 |
| COPT Defense Properties | CDP | $3.7B | 24.33 | 2.45 | 10.1% | 15.25 |
| Newmark Group, Inc. | NMRK | $3.6B | 28.68 | 2.48 | 8.6% | 13.22 |
| National Health Investors, Inc. | NHI | $3.3B | 23.29 | 2.18 | 9.3% | 16.16 |
| Peer Median | - | 25.96 | 2.18 | 8.3% | 15.22 | |