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

9.20 0.84 −8.37%
Market cap
$7.1B
P/E
131×
Fwd P/E
200×
Dividend yield
—
F-score
5/9
Altman Z
n/a
Beneish M
n/a
Dividend safety
n/a

Compass, Inc. (COMP) EBITDA

Alert me on 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

Against its own ten years

Low −$502.2M High $50.3M
Ten-year median −$222.4M
Current reading's percentile 100

EBITDA against peers

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

The full definition of EBITDA →

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