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) Return on invested capital

Alert me on Return on invested capital

Compass, Inc.'s return on invested capital over the twelve months to 30 June 2026 was −3.17%, up 3.6 percentage points from fiscal 2025 (−6.74%). Over the past ten years it has ranged from −119.3% (fiscal 2022) to 0.00% (fiscal 2020); the current reading is higher than 50% of that period. That is below the Real Estate Services industry median of 0.00% and below the Real Estate sector median of 2.03%.

Return on invested capital, annual

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Annual newest first

Period Return on invested capital Change (points)
FY2025 −6.74% 44.56
FY2024 −51.3% 22.94
FY2023 −74.2% 45.05
FY2022 −119.3% (25.15)
FY2021 −94.1% (94.14)
FY2020 0.00% 0.00
FY2019 0.00% 0.00
FY2018 0.00% 0.00
FY2017 0.00% 0.00
FY2016 0.00% —

Against its own ten years

Low −119.3% High 0.00%
Ten-year median −3.37%
Current reading's percentile 50

Return on invested capital against peers

Company Return on invested capital
BEKE KE Holdings Inc. Sponsored ADR compare 26.4%
IHS IHS Holding Limited compare 20.2%
JLL Jones Lang LaSalle Incorporated compare 10.1%
FSV FirstService Corporation compare 9.21%
NMRK Newmark Group, Inc. compare 7.76%
CWK Cushman & Wakefield PLC compare 7.40%
CIGI Colliers International Group Inc. compare 6.26%
CSGP CoStar Group, Inc. compare 1.56%
COMP Compass, Inc. −3.17%
Real Estate Services industry median 0.00%
Real Estate sector median 2.03%
Market median 0.00%

What Return on invested capital is

Return on Invested Capital shows how much after-tax operating profit a company earns on the money its lenders and shareholders have put in.

TTM: (Operating Income × 0.625) ÷ (Shareholders Equity (Total) (latest quarter) + Long Term Debt (Total) (latest quarter) + Current Part of Debt (latest quarter) − Cash & Short Term Investments (latest quarter)); Annual: (Operating Income × 0.625) ÷ (Shareholders Equity (Total) + Long Term Debt (Total) + Current Part of Debt − Cash & Short Term Investments)

The full definition of Return on invested capital →

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