stockrow
Friday 6 November 2026
Export COMP’s income statement to Excel — free account
Compass, Inc.
COMP Real Estate Real Estate Services
Compass, Inc.’s revenue for fiscal 2025 (year ended December 2025) was $7.0 billion, up 23.7% from fiscal 2024.
- Revenue
- +109.0%
- EPS
- +71.4%
- Free cash flow
- +164.7%
Quarter to June 2026, against a year earlier
9.97
0.75
+8.13%
Follow COMP
Alert me
Target Price Range
Analyst price targets
Free accountTen years at a glance Fiscal years to December
| Ten-year view | Analyst estimates Powerpack | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Group | Line | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM Jun ’26 | Trend | 10 yrs | 2026e | 2027e | 2028e | Next 3/yr |
| Income, $m | ||||||||||||||||||
| Income, $m | Revenue | 187 | 370 | 885 | 2,386 | 3,721 | 6,421 | 6,018 | 4,885 | 5,629 | 6,962 | 10,556 | +49.5% | 14,332 | 15,305 | 16,490 | +33.3% | |
| Gross margin, % | 9.63 | 12.70 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | +90.4 pt | ||||||
| EBT | (63) | (65) | (229) | (389) | (272) | (495) | (590) | (317) | (154) | (67) | (346) | +0.7% | ||||||
| EBT margin, % | (33.69) | (17.57) | (25.92) | (16.30) | (7.31) | (7.71) | (9.81) | (6.49) | (2.74) | (0.96) | (3.28) | +32.7 pt | ||||||
| Net income | (63) | 0 | (224) | (388) | (270) | (494) | (601) | (320) | (154) | (59) | 67 | (0.8%) | ||||||
| Per share, $ | ||||||||||||||||||
| Per share, $ | Revenue | 0.47 | 0.94 | 8.94 | 22.40 | 33.84 | 19.68 | 14.06 | 10.47 | 11.22 | 12.38 | 13.92 | +43.7% | |||||
| Earnings | (0.16) | (0.16) | (2.26) | (3.64) | (2.46) | (1.51) | (1.40) | (0.69) | (0.31) | (0.10) | 0.07 | (5.1%) | ||||||
| Cash flow | 0.00 | 0.00 | (1.91) | (3.54) | (0.53) | (0.09) | (0.68) | (0.06) | 0.24 | 0.39 | 0.20 | n/m | ||||||
| Capex | 0.00 | 0.00 | (0.36) | (0.70) | (0.39) | (0.15) | (0.16) | (0.02) | (0.03) | (0.02) | (0.03) | n/m | ||||||
| Free cash flow | 0.00 | 0.00 | (2.27) | (4.23) | (0.92) | (0.24) | (0.84) | (0.08) | 0.21 | 0.36 | 0.17 | n/m | ||||||
| Book value | 0.27 | 0.39 | 0.00 | (6.40) | (7.85) | 2.60 | 1.22 | 0.93 | 0.82 | 1.40 | 3.94 | +20.2% | ||||||
| Shares, m | 394 | 394 | 99 | 107 | 110 | 326 | 428 | 467 | 502 | 562 | 655 | +4.0% | ||||||
| Valuation, × | ||||||||||||||||||
| Valuation, × | P/E | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 131.43 | 0.0 | |||||
| P/S | 0.61 | 0.61 | 0.61 | 0.61 | 0.61 | 0.46 | 0.16 | 0.34 | 0.52 | 0.85 | 0.66 | 0.5 | ||||||
| P/B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.50 | 1.83 | 3.82 | 7.11 | 7.55 | 2.33 | 2.4 | ||||||
| EV/Sales | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 | 0.46 | 0.20 | 0.42 | 0.58 | 0.89 | 0.90 | 0.6 | ||||||
| EV/FCF | 150.48 | 150.48 | 150.48 | 150.48 | 150.48 | (37.22) | (3.39) | (55.06) | 30.89 | 30.59 | 73.81 | 71.8 | ||||||
| Cash, $m | ||||||||||||||||||
| Cash, $m | Operating cash flow | — | — | (189) | (377) | (58) | (29) | (292) | (26) | 122 | 217 | 155 | n/m | |||||
| Capex | — | — | (35) | (74) | (43) | (50) | (70) | (11) | (16) | (13) | (26) | (12.9%) | ||||||
| Free cash flow | — | — | (225) | (451) | (101) | (79) | (362) | (37) | 106 | 203 | 128 | n/m | ||||||
| Balance, $m | ||||||||||||||||||
| Balance, $m | Working capital | — | — | 670 | 568 | 317 | 358 | 0 | (10) | (23) | (50) | 82 | n/m | |||||
| Net debt | (80) | (138) | (684) | (513) | (363) | (520) | (212) | (167) | (224) | (199) | 2,446 | +10.7% | ||||||
| Shareholders’ equity | 105 | 152 | — | (682) | (863) | 848 | 521 | 432 | 412 | 787 | 2,987 | +25.1% | ||||||
| Returns, % | ||||||||||||||||||
| Returns, % | ROA | (38.41) | (97.01) | 0.00 | (48.33) | (19.05) | (31.22) | (36.09) | (23.86) | (13.21) | (4.31) | 1.36 | +34.1 pt | |||||
| ROIC | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (94.14) | (119.29) | (74.24) | (51.30) | (6.74) | (3.17) | (6.7) pt | ||||||
| ROE | 41.18 | 42.48 | 86.74 | 76.03 | 34.99 | 6,458.82 | (87.92) | (67.45) | (36.57) | (9.75) | 3.64 | (50.9) pt | ||||||
| People | ||||||||||||||||||
| People | Employees | — | — | — | — | 2,702 | 4,775 | 3,191 | 2,549 | 2,566 | 3,200 | — | +3.4% | |||||
| Revenue/emp, $m | 0.00 | 0.00 | 0.00 | 0.00 | 1.38 | 1.34 | 1.89 | 1.92 | 2.19 | 2.18 | — | n/m | ||||||
Negative figures in brackets.
estimates
Fiscal years to Dec 2025 · latest quarter Jun 2026
Business profile
Compass, Inc. vs peers in Real Estate Services (Q) = latest quarter vs a year earlier
| Company | Market cap | P/E | Fwd P/E | Revenue growth (Q) | EPS growth (Q) | FCF growth (Q) | Gross margin (Q) | EBIT margin (Q) | Compare |
|---|---|---|---|---|---|---|---|---|---|
| BEKE KE Holdings Inc. Sponsored ADR | $19.8B | 29.0× | 19.4× | −0.39% (below 0%: shrinking) | +125.00% (above 0%: growing) | +760.48% (above 0%: growing) | 28.58% | 12.33% | Compare |
| JLL Jones Lang LaSalle Incorporated | $17.1B | 15.9× | 14.5× | +11.84% (above 0%: growing) | +47.98% (above 0%: growing) | −2.03% (below 0%: shrinking) | 54.81% | 5.37% | Compare |
| CSGP CoStar Group, Inc. | $12.9B | 72.8× | 52.1× | +14.15% (above 0%: growing) | n/m | +541.67% (above 0%: growing) | 77.84% | 8.82% | Compare |
| COMP Compass, Inc. | $7.1B | 131× | 200× | +109.03% (above 0%: growing) | +71.43% (above 0%: growing) | +164.71% (above 0%: growing) | 100.00% | 2.88% | |
| FSV FirstService Corporation | $6.4B | 46.9× | 43.6× | +5.81% (above 0%: growing) | −20.80% (below 0%: shrinking) | −39.90% (below 0%: shrinking) | 32.46% | 7.01% | Compare |
| CIGI Colliers International Group Inc. | $4.9B | 45.4× | 36.5× | +16.68% (above 0%: growing) | +600.00% (above 0%: growing) | +285.13% (above 0%: growing) | 40.39% | 6.26% | Compare |
| CWK Cushman & Wakefield PLC | $3.3B | 48.9× | 12.4× | +7.75% (above 0%: growing) | +0.91% (above 0%: growing) | −21.73% (below 0%: shrinking) | 17.32% | 4.63% | Compare |
| IHS IHS Holding Limited | $2.9B | 20.1× | 11.9× | +10.41% (above 0%: growing) | n/m | −41.30% (below 0%: shrinking) | 48.32% | 19.32% | Compare |
| NMRK Newmark Group, Inc. | $2.2B | 14.4× | 14.6× | +17.03% (above 0%: growing) | −8.33% (below 0%: shrinking) | +188.46% (above 0%: growing) | 100.00% | 4.55% | Compare |
| Median of peers | $5.7B | 37.2× | 17.0× | +11.13% | +24.45% | +93.22% | 44.36% | 6.63% |
From the latest earnings call
- CEO Robert Reffkin said Compass had actioned its first-year cost-synergy target by July and raised its expectation for savings realized in 2026.
- CFO Scott Wahlers said brokerage revenue growth reflected higher transactions and selling prices, while Compass was shifting recruiting toward more productive agents.
Largest institutional holders 13F, quarter to 30 June 2026
Held by institutions
94.07%
Held by the ten largest
51.87%
| Holder | Shares | Stake | Change |
|---|---|---|---|
| Fidelity (FMR) | 108.17m | 14.36% | +611.33k |
| Vanguard | 102.95m | 13.67% | +6.62m |
| BlackRock | 55.41m | 7.36% | +4.88m |
| SB INVESTMENT ADVISERS (UK) LTD | 21.50m | 2.85% | −500.00k |
| Capital Group | 21.37m | 2.84% | +1.43m |
| Geode Capital Management | 18.65m | 2.48% | +2.23m |
| Castle Hook Partners LP | 17.03m | 2.26% | +14.53m |
| State Street | 16.60m | 2.20% | +1.94m |
| D1 Capital Partners L.P. | 15.22m | 2.02% | +15.22m |
| Artisan Partners Limited Partnership | 13.87m | 1.84% | +3.82m |
13F filings for the quarter to 30 June 2026: long positions in US-listed shares reported by managers with $100m or more, ~45 days after the quarter.
Pay and ownership Proxy statement filed 3 April 2026
Chief executive’s pay
| Year | Total pay | Actually paid | $100 invested |
|---|---|---|---|
| 2025 | 10.66m | 28.61m | 52.46 |
| 2024 | 14.95m | 21.76m | 29.03 |
| 2023 | 7.68m | 4.62m | 18.66 |
| 2022 | 411.16k | (86.43m) | 11.56 |
| 2021 | 89.92m | 29.39m | 45.11 |
Ownership
Directors and executive officers, together
22.90% of the votes
Robert Reffkin
22.50% of the votes
The Vanguard Group
7.20% of the votes
FMR LLC
7.10% of the votes
Total pay is as the Summary Compensation Table states it; actually paid revalues the year’s share awards
at its end, as the SEC’s pay-versus-performance rule asks. $100 invested is what $100 in the company’s
shares at the start of the earliest year shown was worth at each year’s end.
Ownership is the proxy’s own table: the directors and officers as a group, and every holder of 5% or more.
Read the proxy statement
Compass, Inc. (COMP) Latest News
6 Nov
5 Nov
3 Nov
29 Oct
28 Oct
27 Oct
16 Oct
15 Oct
13 Oct
COMP metrics, ten years each
- Revenue
- Net income
- EPS (diluted)
- EBITDA
- Free cash flow
- Operating cash flow
- Gross margin
- Operating margin
- Net margin
- Free cash flow margin
- P/E ratio
- P/S ratio
- P/B ratio
- Price to free cash flow
- EV/EBITDA
- EV/Sales
- EV/FCF
- Return on equity
- Return on assets
- Return on invested capital
- Debt to equity
- Current ratio
- Total debt
- Shares outstanding
- Book value per share
- Revenue growth
- Piotroski F-score
Compass is a real estate services company that helps people buy and sell homes through company-owned brokerages and independently owned franchisees. It was founded in 2012, is based in New York City and is led by founder and chief executive Robert Reffkin.
At its owned brokerages, agents are independent contractors who associate their licenses with Compass and use its services to run their businesses. The company also licenses brands and provides technology and support to independent brokerages. Following its January 2026 acquisition of Anywhere Real Estate, its owned-brokerage brands include Compass, Coldwell Banker, Corcoran and Sotheby’s International Realty. Its franchise brands also include Century 21 and Christie’s International Real Estate.