COMP - NYSE
Compass, Inc.
$7.60
-0.066%Compass, Inc. provides real estate brokerage services in the United States. It operates a cloud-based platform that provides an integrated suite of software for customer relationship management, marketing, client service, operations, and other functionality, as well as brokerage and adjacent services in the real estate industry. The company offers mobile apps that allow agents to manage their business anywhere as well as designs consumer-grade interfaces, an automated workflows for agent-client interactions. The company was formerly known as Urban Compass, Inc. and changed its name to Compass, Inc. in January 2021.Compass, Inc. was founded in 2012 and is headquartered in New York, New York.
At a Glance
Live SnapshotCompass, Inc. Profit Bridge
Profitability Analysis
Gross Margin
Thin margins leave little room for error. Cost management and pricing strategy are critical.
Operating Margin
Operating losses indicate the core business is unprofitable. Requires restructuring or revenue growth.
Net Profit Margin
Net losses indicate the company is burning cash. Sustainability depends on path to profitability.
Compass, Inc. Income Statement
COMP • NYSE
| Compass, Inc. Income Statement | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
REVENUE | ||||||||||
7B | 5.6B | 4.9B | 6B | 6.4B | 3.7B | 2.4B | 884.7M | 370.3M | 186.8M | |
GROSS PROFIT | ||||||||||
(6.2B) | (4.6B) | (4B) | (4.9B) | (5.3B) | (3.1B) | (1.9B) | (695.4M) | (323.1M) | (168.8M) | |
738.7M | 994.5M | 878M | 1.1B | 1.1B | 663.9M | 450.4M | 189.3M | 47.2M | 18M | |
OPERATING INCOME | ||||||||||
(768M) | (1.1B) | (1.2B) | (1.7B) | (1.6B) | (937.2M) | (852.2M) | (427M) | (112.8M) | (80.9M) | |
(978.7M) | (533.9M) | (561.1M) | (783.2M) | (798.9M) | (514.6M) | (475.2M) | (260M) | (93.3M) | (68.5M) | |
(366.3M) | (188.8M) | (184.5M) | (360.3M) | (365.3M) | (146.3M) | (131.3M) | (56.7M) | (19.5M) | (12.4M) | |
-29.3M | -154.8M | -314.9M | -589.4M | -493M | -273.3M | -401.8M | -237.7M | -65.6M | -62.9M | |
PRE-TAX INCOME | ||||||||||
(9M) | (6.4M) | (10.8M) | (3.6M) | (2.4M) | (600K) | (0.0) | (0.0) | (0.0) | (0.0) | |
-3.5M | -6.4M | -10.8M | -3.6M | -2.4M | -600K | 12.9M | 0.0 | 0.0 | 0.0 | |
-577M | (426.6M) | (447.3M) | (527.8M) | (439.3M) | (276.3M) | (245.7M) | (110.3M) | (0.0) | (0.0) | |
-30.5M | -200K | -5.6M | -13M | -3.6M | 1.4M | 12.9M | 8.4M | 800K | 400K | |
-59.8M | -155M | -320.5M | -602.4M | -496.6M | -271.9M | -388.9M | -229.3M | -64.8M | -62.5M | |
NET INCOME | ||||||||||
-1.1M | -500K | -400K | -900K | -2.5M | -1.7M | -900K | -5.5M | (0.0) | (0.0) | |
-58.5M | -154.4M | -321.3M | -601.5M | -494.1M | -270.2M | -388M | -223.8M | -64.8M | -62.5M |
SEC Filings
COMP - Filing history and reports
| Filing Type | Filing Date | Period Ending | Fiscal Year | Actions |
|---|---|---|---|---|
8-K 8-K 2026 N/A | May 15, 2026 | May 14, 2026 | 2026 | |
10-Q 10-Q 2026 Q1 Q1 | May 08, 2026 | March 31, 2026 | 2026 | |
8-K 8-K 2026 N/A | May 05, 2026 | May 05, 2026 | 2026 | |
8-K 8-K 2026 N/A | April 17, 2026 | April 15, 2026 | 2026 | |
DEF 14A DEF 14A 2026 N/A | April 03, 2026 | April 03, 2026 | 2026 | |
10-K 10-K 2025 FY FY | February 27, 2026 | December 31, 2025 | 2025 | |
8-K 8-K 2026 N/A | February 26, 2026 | February 26, 2026 | 2026 | |
8-K 8-K 2026 N/A | February 23, 2026 | February 18, 2026 | 2026 | |
8-K/A 8-K/A 2026 (Amended) N/A | February 09, 2026 | January 09, 2026 | 2026 | |
8-K 8-K 2026 N/A | January 09, 2026 | January 09, 2026 | 2026 |
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Research Paths
Snapshot
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Value Model
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Statements
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Earnings Call
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Dividends
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Analyst Expectations
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