Compass wins court case on listing data rules, strengthening its competitive position in real estate brokerage. Court victory on listing data rules directly improves Compass competitive standing against rivals.
| Nov 25 | Feb 26 | May 26 | Aug 26 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Buy | — | — | — | — | — | — | — | — | — | — | — | — |
| Sell | — | 3 | 2 | 1 | — | — | — | — | 1 | 1 | 1 | — |
| total | individual payouts | |
|---|---|---|
| 2025 | ‡‡‡ |
|
| 2024 | ‡‡‡ |
|
| 2023 | ‡‡‡ |
|
| 2022 | ‡‡‡ |
|
| 2021 | ‡‡‡ |
|
| 2023 | 2024 | 2025 | Q'26 | |
|---|---|---|---|---|
| Cash | 166.90 | 223.80 | 199.00 | 694.00 |
| Receivables | 60.60 | 73.00 | 82.00 | 453.00 |
| Inventory | — | — | — | — |
| Other | 54.50 | 33.20 | 36.20 | 238.00 |
| 282.00 | 330.00 | 317.20 | 1,385.00 |
| 2023 | 2024 | 2025 | Q'26 | |
|---|---|---|---|---|
| Payables | 18.40 | 13.00 | 12.50 | 101.00 |
| ST’ Debt | — | — | — | — |
| Other | 24.80 | 23.60 | 22.70 | 191.00 |
| 292.50 | 353.20 | 367.30 | 1,303.00 |
| 10y | 5y | 3y | |
| Sales | — | ‡‡‡‡‡ | ‡‡‡‡‡ |
| Cash Flow | — | ‡‡‡ | ‡‡‡ |
| Earnings | — | ‡‡‡ | ‡‡‡ |
| Book Value | — | ‡‡‡ | ‡‡‡‡‡ |
| Mar | Jun | Sep | Dec | Year | |
|---|---|---|---|---|---|
| ’26 | 2,704.00 | 4,306.00 | — | — |
—
|
| ’25 | 1,356.00 | 2,060.00 | 1,846.00 | 1,699.60 |
6,961.60
|
| ’24 | 1,054.10 | 1,700.60 | 1,494.00 | 1,380.40 |
5,629.10
|
| ’23 | 957.20 | 1,494.00 | 1,337.40 | 1,096.40 |
4,885.00
|
| ’22 | 1,397.00 | 2,020.10 | 1,493.70 | 1,107.20 |
6,018.00
|
| ’21 | 1,113.90 | 1,951.40 | 1,743.60 | 1,612.10 |
6,421.00
|
| ’20 | 619.90 | 682.10 | 1,188.50 | 1,230.30 |
3,720.80
|
| Mar | Jun | Sep | Dec | Year | |
|---|---|---|---|---|---|
| ’26 | (157.00) | 191.00 | — | — |
—
|
| ’25 | 23.00 | 73.00 | 75.40 | 45.30 |
216.70
|
| ’24 | 8.60 | 45.00 | 37.40 | 30.50 |
121.50
|
| ’23 | (55.50) | 53.30 | 15.00 | (38.70) |
(25.90)
|
| ’22 | (111.00) | (9.30) | (53.60) | (117.80) |
(291.70)
|
| ’21 | (47.30) | 91.40 | 4.20 | (76.90) |
(28.60)
|
| ’20 | (167.70) | 7.80 | 71.80 | 30.00 |
(58.10)
|
| Mar | Jun | Sep | Dec | Year | |
|---|---|---|---|---|---|
| ’26 | (168.00) | 180.00 | — | — |
—
|
| ’25 | 19.00 | 68.00 | 74.10 | 42.20 |
203.30
|
| ’24 | 5.90 | 40.40 | 32.80 | 26.70 |
105.80
|
| ’23 | (59.00) | 50.70 | 12.20 | (41.00) |
(37.10)
|
| ’22 | (131.80) | (29.90) | (69.10) | (131.00) |
(361.80)
|
| ’21 | (57.30) | 81.30 | (9.30) | (93.40) |
(78.70)
|
| ’20 | (177.00) | (2.10) | 56.20 | 21.50 |
(101.40)
|
| Mar | Jun | Sep | Dec | Year | |
|---|---|---|---|---|---|
| ’26 | 0.03 | 0.11 | — | — |
—
|
| ’25 | (0.09) | 0.07 | (0.01) | (0.07) |
(0.10)
|
| ’24 | (0.27) | 0.04 | 0.00 | (0.08) |
(0.31)
|
| ’23 | (0.33) | (0.10) | (0.08) | (0.17) |
(0.69)
|
| ’22 | (0.45) | (0.24) | (0.36) | (0.36) |
(1.40)
|
| ’21 | (1.67) | (0.02) | (0.25) | (0.43) |
(1.51)
|
| ’20 | (0.34) | (0.21) | (0.03) | (0.10) |
(0.69)
|
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| — | — | — | — | — | ‡‡‡ | 1.84 | 1.82 | 2.89 | 5.10 | — | — | — |
Low Price
|
| — | — | — | — | — | ‡‡‡‡‡ | 9.71 | 5.16 | 7.69 | 11.07 | — | — | — |
High Price
|
| — | — | — | — | ‡‡‡‡‡ | ‡‡‡‡‡ | 3,191 | 2,549 | 2,566 | 3,200 | — | — | — |
Employees
|
| ‡‡‡ | ‡‡‡ | ‡‡‡ | ‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | 1.89 | 1.92 | 2.19 | 2.18 | — | — | — |
Revenue/Emp
|
| ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | 6,018.00 | 4,885.00 | 5,629.10 | 6,961.60 | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ |
Revenue
|
| ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡ | ‡‡‡ | ‡‡‡ | ‡‡‡ | 100.00% | 100.00% | 100.00% | 100.00% | — | — | — |
Gross Margin
|
| ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | (590.20) | (317.20) | (154.40) | (66.90) | ‡‡‡‡‡ | — | — |
EBT
|
| ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | (9.81%) | (6.49%) | (2.74%) | (0.96%) | ‡‡‡ | ‡‡‡ | ‡‡‡ |
EBT Margin
|
| ‡‡‡‡‡ | ‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | (601.50) | (320.10) | (154.50) | (58.70) | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ |
Net Income
|
| — | — | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | 87.20 | 90.70 | 83.10 | 113.70 | — | — | — |
Depreciation
|
| ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | 14.06 | 10.47 | 11.22 | 12.38 | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ |
Revenue/Sh
|
| ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | (1.40) | (0.69) | (0.31) | (0.10) | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ |
Earnings/Sh
|
| ‡‡‡ | ‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | (0.68) | (0.06) | 0.24 | 0.39 | ‡‡‡‡ | — | — |
Cash Flow/Sh
|
| ‡‡‡ | ‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | (0.16) | (0.02) | (0.03) | (0.02) | ‡‡‡ | ‡‡‡ | ‡‡‡ |
Capex/Sh
|
| ‡‡‡ | ‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | (0.84) | (0.08) | 0.21 | 0.36 | — | — | — |
Free CF/Sh
|
| ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | 1.22 | 0.93 | 0.82 | 1.40 | ‡‡‡‡ | — | — |
Book Value/Sh
|
| ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | 428.17 | 466.52 | 501.52 | 562.15 | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ |
Shares
|
| ‡‡‡ | ‡‡‡ | ‡‡‡ | ‡‡‡ | ‡‡‡ | ‡‡‡ | 0.00 | 0.00 | 0.00 | 0.00 | ‡‡‡‡ | ‡‡‡‡ | ‡‡‡‡ |
PE Ratio
|
| ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | 0.16 | 0.34 | 0.52 | 0.85 | ‡‡‡ | ‡‡‡ | ‡‡‡ |
PS Ratio
|
| ‡‡‡ | ‡‡‡ | ‡‡‡ | ‡‡‡ | ‡‡‡ | ‡‡‡‡‡ | 1.83 | 3.82 | 7.11 | 7.55 | ‡‡‡ | ‡‡‡ | ‡‡‡ |
PB Ratio
|
| ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | 0.20 | 0.42 | 0.58 | 0.89 | ‡‡‡‡ | ‡‡‡‡ | ‡‡‡‡ |
EV/Sales
|
| ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | (3.39) | (55.06) | 30.89 | 30.59 | — | — | — |
EV/FCF
|
| — | — | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | (291.70) | (25.90) | 121.50 | 216.70 | ‡‡‡ | ‡‡‡ | ‡‡‡ |
Op' Cash Flow
|
| — | — | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | (70.10) | (11.20) | (15.70) | (13.40) | ‡‡‡‡‡ | ‡‡‡‡‡ | — |
Capex
|
| — | — | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | (361.80) | (37.10) | 105.80 | 203.30 | ‡‡‡‡‡ | — | — |
FCF
|
| — | — | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | 0.40 | (10.50) | (23.20) | (50.10) | — | — | — |
Working Cap'
|
| — | — | — | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | 637.00 | — | — | — | — | — | — |
Total Debt
|
| ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | 275.10 | (166.90) | (223.80) | (199.00) | — | — | — |
Net Debt
|
| ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | 520.70 | 432.00 | 412.40 | 787.30 | — | — | — |
Sh' Equity
|
| ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | (36.09%) | (23.86%) | (13.21%) | (4.31%) | ‡‡‡‡‡ | — | — |
ROA
|
| ‡‡‡ | ‡‡‡ | ‡‡‡ | ‡‡‡ | ‡‡‡ | ‡‡‡‡‡ | (46.29%) | (74.24%) | (51.30%) | (6.74%) | — | — | — |
ROIC
|
| ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | ‡‡‡‡‡ | (87.92%) | (67.45%) | (36.57%) | (9.75%) | ‡‡‡‡‡ | — | — |
ROE
|
Compass, Inc. (COMP), a tech-driven real estate brokerage, exemplifies the sector’s boom-bust cycles: revenue soared to $6.42 billion in 2021 amid low rates and pandemic demand, but plunged 24% by 2023 as mortgage rates spiked, before rebounding 15% to $5.63 billion in 2024 on agent efficiencies and workforce optimization. Analysts forecast explosive growth—37% to $7.69 billion in 2025 and 80% to $13.85 billion in 2026—tied to anticipated Fed cuts and housing normalization, with revenue per employee hitting $2.19 million, signaling scalable tech advantages over rivals like Redfin.
Narrowing losses paint a path to profitability, with EBT flipping positive in 2025 ($54 million) after a 74% improvement from 2022 peaks, positive FCF at $0.21 per share in 2024, and a resilient balance sheet showing rebounding equity ($412 million) and negative net debt. Valuation looks compelling at 0.52x PS and 0.58x EV/Sales, implying 40-60% upside to targets, yet insider selling—over $94 million in shares with no buys—flags caution amid execution risks.
While fundamentals align for re-rating in a thawing market, downside looms from persistent high rates, competition, and agent retention challenges, tempering enthusiasm for this cyclical play.
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