Compass, Inc.

Compass, Inc.

COMP
Compass, Inc.US flagNew York Stock Exchange
9.55
USD
+0.79
- -
7.23BMarket Cap
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
2.49
6.73
9.35
19.68
14.06
10.47
11.22
12.38
16.05
Basic EPS, GAAP
-0.63
-1.09
-0.68
-1.51
-1.4
-0.69
-0.31
-0.1
0.1
Free Cash Flow per Basic Share
-0.53
-1.06
-0.15
-0.09
-0.68
-0.06
0.24
0.39
0.24
Dividend per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
- -
-1.71
-2.23
2.06
1.18
0.88
0.8
1.39
3.9
Tangible Book Value per Share
- -
-2.05
-2.66
1.29
0.5
0.29
0.2
0.19
-3.34
Basic Weighted Avg Shares
355
355
398
326
428
467
502
562
658
Sales/Revenue/Turnover
885
2,386
3,721
6,421
6,018
4,885
5,629
6,962
10,556
Operating Margin (%)
-26.87
-16.84
-7.07
-7.68
-8.98
-5.82
-2.58
-0.41
-0.26
Depreciation Expense
15
41
51
64
86
90
82
113
371
Net Income, GAAP
-224
-388
-270
-494
-602
-321
-154
-58
67
Effective Tax Rate (%)
- -
- -
- -
- -
- -
- -
- -
- -
5.75
Profit Margin (%)
-25.3
-16.26
-7.26
-7.7
-10
-6.58
-2.74
-0.84
0.63
Working Capital
- -
568
317
358
- -
-10
-23
-50
82
LT Debt
- -
441
436
483
486
410
380
354
3,736
Total Equity
- -
-682
-863
848
521
432
412
787
2,987
Return on Invested Capital (%)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Return on Capital (%)
- -
- -
- -
- -
- -
- -
- -
- -
5.97
Return on Common Equity (%)
- -
- -
- -
- -
-88.4
-67.94
-36.85
-9.82
3.61

Capital Structure

FRC

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
122
335
373
LT Borrowings
- -
3,140
3,140
LT Finance Leases
354
596
596
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
563
746
763
Market Capitalization
5,956
5,454
9,413

Working Capital

FRC

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
317
1,063
1,385
Cash, Cash Equivalents & STI
199
484
694
Accounts Receivable, Net
82
180
239
Inventories
- -
- -
- -
Total Current Liabilities
367
1,262
1,303
Payables & Accruals
107
779
794
ST Debt
122
335
373
Deferred Revenue
- -
- -
- -

Growth Rates

FRC

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
-33.49%
90.91%
Free Cash Flow
- -
57.46%
78.35%
Net Income, GAAP
- -
-11.21%
-62.11%
Sales/Revenue/Turnover
- -
17.27%
23.67%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1,054
1,701
1,494
1,380
5,629
2025
1,356
2,060
1,846
1,700
6,962
2026
2,704
4,306
- -
- -
- -

Quarterly Earnings Per Share

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-0.27
0.04
- -
-0.08
-0.31
2025
-0.09
0.07
-0.01
-0.07
-0.1
2026
0.03
0.12
- -
- -
- -

Quarterly Dividends Per Share

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Robert L. Reffkin
Full Time Employees
3,200
Sector
Real Estate
Industry
Real Estate - Services
Address
90 Fifth Avenue New York City NY United States of America 10011
IPO Date
Apr 1, 2021
Business
Compass, Inc. (NYSE: COMP) operates as a technology-enabled residential real estate brokerage platform that empowers agents to serve buyers and sellers through an integrated suite of cloud-based tools including customer relationship management, marketing, client service, brokerage operations, data analytics, artificial intelligence, and machine learning functionalities; the company offers ancillary services such as mortgage, title, escrow, and relocation support alongside its core Compass Platform for listing, marketing, and transaction management of residential properties. Founded in 2012 and headquartered in New York, New York, Compass conducts operations across major U.S. metropolitan markets including New York City, Los Angeles, San Francisco, Chicago, Miami, Boston, Washington D.C., and the Southeast Gulf region, targeting high-volume residential transactions for individual homebuyers, sellers, and renters with a focus on luxury and mid-market segments through agent support services like pricing strategy, negotiation, virtual showings, and Concierge home improvement financing. In 2025, the company announced a transformative all-stock acquisition of Anywhere Real Estate Inc. for approximately $4.2 billion, creating a combined entity with over $10 billion in enterprise value, 340,000 agents across 120 countries, and added revenue streams from franchises, title, escrow, and relocation services; earlier in 2024, Compass acquired Latter & Blum, expanding its Southeast presence with over 1,000 agents, while strengthening luxury market access via its ongoing affiliation with Christie's International Real Estate and reporting record Q3 2025 results alongside improved profitability and positive free cash flow.

Company News

  • Coldwell Banker Expands Global Presence with Master Franchise Launch in Korea

  • Robbins Geller Rudman & Dowd LLP, Girard Sharp LLP, and The Hall Firm, Ltd. Attorneys File Securities Class Action Against Compass, Inc. (NYSE: COMP)

  • Securities Fraud Investigation Into Compass, Inc. (COMP) Announced – Shareholders Who Lost Money Urged To Contact The Law Offices of Frank R. Cruz

  • Compass, Inc. (COMP) Investors: December 8, 2026, Deadline in Securities Fraud Class Action Lawsuit – Contact Kessler Topaz Meltzer & Check, LLP

  • Portnoy Law Firm Announces Class Action on Behalf of Compass, Inc. Investors

  • Kaplan Fox & Kilsheimer LLP Alerts Compass, Inc. (COMP) Investors to a Securities Class Action Deadline on December 8, 2026

  • COMP Shareholder Alert: December 8, 2026 Lead Plaintiff Deadline in Compass, Inc. Securities Class Action - Contact Levi & Korsinsky

  • COMP Shareholder Alert: December 8, 2026 Lead Plaintiff Deadline in Compass, Inc. Securities Class Action - Contact Levi & Korsinsky

  • Robbins Geller Rudman & Dowd LLP, Girard Sharp LLP, and The Hall Firm, Ltd. Attorneys File Securities Class Action Against Compass, Inc. (NYSE: COMP)

  • Bronstein, Gewirtz & Grossman LLC Urges Compass, Inc. Investors to Act: Class Action Filed Alleging Investor Harm

  • Christie's International Real Estate New York Welcomes The Daniel Kramp Team and Morrel Hirsch & Advisors Team

  • ROSEN, A LEADING LAW FIRM, Encourages Compass, Inc. Investors to Secure Counsel Before Important Deadline in Securities Class Action - COMP

  • ROSEN, TOP-RANKED INVESTOR COUNSEL, Encourages Compass, Inc. Investors to Secure Counsel Before Important Deadline in Securities Class Action - COMP

  • Bronstein, Gewirtz & Grossman LLC Urges Compass, Inc. Investors to Act: Class Action Filed Alleging Investor Harm

  • Bronstein, Gewirtz & Grossman LLC Urges Compass, Inc. Investors to Act: Class Action Filed Alleging Investor Harm

  • COMP Investors Have Opportunity to Lead Compass, Inc. Securities Lawsuit

  • COMP Stockholder Alert: Shareholder Rights Law Firm Robbins LLP Reminds Investors of the Securities Class Action Lawsuit Filed Against Compass, Inc.

  • Compass, Inc. Sued for Securities Law Violations - Contact the DJS Law Group to Discuss Your Rights - COMP

  • COMP Investors Have Opportunity to Lead Compass, Inc. Securities Fraud Lawsuit with SBS Law

  • ROSEN, SKILLED INVESTOR COUNSEL, Encourages Compass, Inc. Investors to Secure Counsel Before Important Deadline in Securities Class Action - COMP