Compass, Inc. (COMP)
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.
- Symbol
- COMP
- Exchange
- NYSE
- Sector
- Real Estate
- Industry
- Real Estate Services
- Market cap
- $6.90B
- 52 week range
- 6.37 - 13.95
Valuation
- Share price
- $9.16 (close of 2026-09-23)
- P/E (TTM)
- 130.86x
- Price to book
- 2.31x
- Price to free cash flow
- 53.78x
- Enterprise value
- $10.32B
- Book value per share
- $3.97
Price performance
| Period | Change |
|---|
| 1 day | -9.58% |
| 5 days | -11.58% |
| 1 month | -22.04% |
| 3 months | -7.38% |
| 6 months | +8.15% |
| Year to date | -13.34% |
| 1 year | +15.37% |
| 3 years | +198.37% |
| 5 years | -37.56% |
| All time | -54.54% |
Profitability and growth
- Return on equity
- -7.43%
- Return on invested capital
- -5.85%
- Return on assets
- -3.80%
- Return on capital employed
- -5.41%
- Gross margin
- 4.69%
- Net margin
- -0.84%
- EBITDA margin
- 0.71%
- Revenue growth
- 23.67%
- Net income growth
- 62.11%
- Free cash flow growth
- 92.16%
Cash flow and balance sheet
- Free cash flow yield (TTM)
- 1.86%
- Current ratio
- 1.06x
- Net debt to EBITDA
- 32.22x
Latest reported year
- Period end
- 2025-12-31
- Fiscal year
- 2025
- Revenue
- $6.96B
- Cost of revenue
- $6.63B
- Gross profit
- $326.70M
- EBITDA
- $49.30M
- Net income
- $-58.50M
- Earnings per share
- $-0.10
- Research and development
- $245.80M
- Shares outstanding
- 562.15M
Income statement by year
| Period end | Revenue | Gross profit | Net income | EPS |
|---|
| 2025-12-31 | $6.96B | $326.70M | $-58.50M | $-0.10 |
| 2024-12-31 | $5.63B | $199.20M | $-154.40M | $-0.31 |
| 2023-12-31 | $4.88B | - | $-321.30M | $-0.69 |
| 2022-12-31 | $6.02B | - | $-601.50M | $-1.40 |
| 2021-12-31 | $6.42B | $160.80M | $-494.10M | $-1.51 |
| 2020-12-31 | $3.72B | - | $-270.20M | $-2.46 |
| 2019-12-31 | $2.39B | - | $-388.00M | $-3.64 |
Margins and returns by year
| Period end | Gross margin | Net margin | Return on equity | Return on capital |
|---|
| 2025-12-31 | 4.69% | -0.84% | -7.43% | -5.85% |
| 2024-12-31 | 3.54% | -2.74% | -37.44% | -22.49% |
| 2023-12-31 | - | -6.58% | -74.38% | -39.36% |
| 2022-12-31 | - | -10.00% | -115.52% | -63.84% |
| 2021-12-31 | 2.50% | -7.70% | -58.29% | -61.79% |
| 2020-12-31 | - | -7.26% | 31.31% | - |
| 2019-12-31 | - | -16.26% | 56.92% | - |
Cash and debt by year
| Period end | Cash |
|---|
| 2025-12-31 | $199.00M |
| 2024-12-31 | $223.80M |
| 2023-12-31 | $166.90M |
| 2022-12-31 | $361.90M |
| 2021-12-31 | $618.30M |
| 2020-12-31 | $440.10M |
Free cash flow by year
| Period end | Free cash flow | Stock-based compensation |
|---|
| 2025-12-31 | $203.30M | $202.70M |
| 2024-12-31 | $105.80M | $127.50M |
| 2023-12-31 | $-37.10M | $158.20M |
| 2022-12-31 | $-361.80M | $234.50M |
| 2021-12-31 | $-78.70M | $386.30M |
| 2020-12-31 | $-101.40M | $43.20M |
| 2019-12-31 | $-451.10M | $37.40M |
Investor relations
Next earnings report
- Next confirmed report
- 2026-11-03
- Consensus EPS estimate
- $0.07
Past earnings dates
| Reported | Fiscal period | EPS estimate |
|---|
| 2026-08-04 | Jun/2026 | $0.11 |
| 2026-05-05 | - | - |
| 2026-02-26 | - | - |
| 2025-11-04 | - | - |
| 2025-07-30 | - | - |
| 2025-07-29 | - | - |
| 2025-05-08 | - | - |
| 2025-05-06 | - | - |
Filings and sources
- Company website
- compass.com
- SEC filings
- 10-K, 10-Q and 8-K on EDGAR
- Earnings calendar
- All upcoming reports
Similar companies
CoStar Group, Inc. (CSGP) · VICI Properties Inc. (VICI) · Welltower Inc. (WELL) · Ventas, Inc. (VTR) · Healthpeak Properties, Inc. (DOC) · Host Hotels & Resorts, Inc. (HST) · Prologis, Inc. (PLD) · Public Storage (PSA)
All Real Estate companies
Understanding these figures
Price-to-earnings ratio · Discounted cash flow · Free cash flow · Earnings per share · Return on equity · Gross margin vs net margin · Reading a balance sheet · Debt and leverage · Dividend yield · Insider transactions and Form 4 · How to read a stock chart
Explore
Company directory · S&P 500 heatmap · Earnings calendar · Super investor holdings · Congress trades