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
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Compass, Inc. (COMP) EBITDA
Compass, Inc.'s EBITDA for fiscal 2025 was $50.3M, compared with −$71.7M in fiscal 2024. Over the twelve months to 30 June 2026 it was $96.3M. Over the past ten years it has ranged from −$502.2M (fiscal 2022) to $50.3M (fiscal 2025) — the current reading is the highest in ten years. EBITDA has risen for 3 consecutive fiscal years. Compass, Inc. ranks 11th of 42 Real Estate Services companies by EBITDA.
EBITDA, annual
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Annual newest first
| Period | EBITDA | Change |
|---|---|---|
| FY2025 | $50.3M | — |
| FY2024 | −$71.7M | — |
| FY2023 | −$224.2M | — |
| FY2022 | −$502.2M | — |
| FY2021 | −$427.5M | — |
| FY2020 | −$221.8M | — |
| FY2019 | −$360.9M | — |
| FY2018 | −$222.9M | — |
| FY2017 | −$60.0M | — |
| FY2016 | −$59.0M | — |
Quarterly newest first
| Period | EBITDA | Change |
|---|---|---|
| Jun 2026 | $278.0M | — |
| Mar 2026 | −$188.0M | — |
| Dec 2025 | −$14.0M | — |
| Sep 2025 | $20.3M | (70.58%) |
| 23 more quarters | Free account |
Against its own ten years
EBITDA against peers
| Company | EBITDA |
|---|---|
| JLL Jones Lang LaSalle Incorporated compare | $1.8B |
| IHS IHS Holding Limited compare | $848.8M |
| BEKE KE Holdings Inc. Sponsored ADR compare | $703.1M |
| CSGP CoStar Group, Inc. compare | $682.0M |
| CWK Cushman & Wakefield PLC compare | $677.6M |
| NMRK Newmark Group, Inc. compare | $616.3M |
| FSV FirstService Corporation compare | $537.9M |
| CIGI Colliers International Group Inc. compare | $508.1M |
| COMP Compass, Inc. | $96.3M |
What EBITDA is
EBITDA shows what a company earns from its operations before interest, taxes and the non-cash charges for depreciation and amortization.
Reported line item
More on COMP
- Revenue
- Net income
- EPS (diluted)
- 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
- The full statement