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NYSE · REAL ESTATE AGENTS & MANAGERS (FOR OTHERS) · LARGE CAP

Compass, Inc. COMP

7 fiscal years on record · USD · FY2025 reported · SEC filings only
$7.0B
▲ 23.7% YoY
$-58.5M
$203.3M
▲ 92.2% YoY

Slide the table for earlier years · "·" marks a figure not available in our data for that year.

In brief

What this company does

Compass, Inc. operates a real estate brokerage business, generating revenue primarily by collecting a share of the gross sales commissions that real estate professionals earn from home sales. As of December 31, 2025, it served 39 states and Washington, D.C., with over 37,000 real estate professionals at its owned-brokerage business, and had over 100 franchises present in over 50 countries and territories. Following the Anywhere Merger, the company operates its owned-brokerage business primarily under the Coldwell Banker, Compass, Corcoran, Sotheby's International Realty and @properties brands, and its franchise business primarily under the Better Homes and Gardens Real Estate, Century 21, Christie's International Real Estate, Coldwell Banker, Coldwell Banker Commercial, Corcoran, ERA, and Sotheby's International Realty brands. It also provides non-brokerage services to franchisees, real estate professionals and their clients, including title and escrow and, through a minority-owned joint venture, mortgage. As of December 31, 2025, the company had 3,200 employees across the U.S. and internationally, none of whom were represented by a labor organization or party to a collective bargaining arrangement. Compass, Inc., doing business as Compass International Holdings, was incorporated in Delaware on October 4, 2012 under the name Urban Compass, Inc., and has been based in New York City since its incorporation.

Written from the business description in COMPASS, INC.'s annual report to the U.S. Securities and Exchange Commission, filed 27 February 2026. Every sentence was checked against that document before publication.

Growth

USD 7.0B
Revenue, FY2025 · full 7-year series below
Revenue $B Net income $B
FY2025 · Revenue 7.0 · Net income -0.1
2.5B5.0B
201920222025
Compound annual growth
+5.0%
+13.3%
3 yrs
5 yrs
10 yrs
15 yrs

Revenue compounded at +13.3% a year over the five years to FY2025.

Compound annual rates per period — left blank where that exact year isn't on file, the series crosses a loss, or (per-share rows) a split falls inside the window.

Profitability

−1 cents
lost on every revenue dollar
Operating margin Net margin
FY2025 · Operating -0.9% · Net -0.8%
-5%-10%-15%
201920222025
ROE
FY2025 · ROE -9.8%
-50%
201920222025
Three returns, three denominators.

Each USD of equity lost 10 cents this year.

Cash & shareholders

·
returned in FY2025 · dividends + net buybacks
Free cash flow $M
FY2025 · FCF 203.3
100M200M-200M-400M
201920222025

Total assetsUSD 1.5B
EquityUSD 782.0M
CashUSD 199.0M
Current ratio0.86×

Equity funds 51% of total assets.

The 7-year record

7 fiscal years
Every figure from documents filed with the SEC · USD

EPS, diluted, dividend per share and shares outstanding are shown without shading, and a vertical line marks the year the share count changed — the series crosses a large, unexplained change in share count, so the years on either side are not on a comparable scale.

row low → row highnegative—not applicable◌not available in our data
COMP, 7-year financial record
Metric 2025202420232022202120202019
Revenue $B7.05.64.96.06.43.72.4
Operating income $B−0.1−0.2−0.3−0.6−0.5−0.3−0.4
EBITDA $B0.0−0.1−0.2−0.5−0.4−0.2−0.4
Income tax $B−0.0−0.0−0.0−0.0−0.0−0.0−0.0
Net income $B−0.1−0.2−0.3−0.6−0.5−0.3−0.4
Free cash flow $B0.20.1−0.0−0.4−0.1−0.1−0.5
EPS, diluted $−0.10−0.31−0.69−1.40−1.51−2.46−3.64
Dividend / sh $◌◌◌◌◌◌◌
Payout % — not applicable: no dividend———————
ROE %−9.8−36.8−67.9−88.4———
Shares out B0.560.510.480.440.410.12◌

Slide the table for earlier years. "—" not applicable · "◌" not available in our data.

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Provenance

Company facts, as filed

How we verify · 0 failures in 26 reconciliationsAUDITED

Reconciled in 7 of the 7 fiscal years we could check. 26 checks were skipped: the balance sheet is not tagged before 2020. 12 checks were skipped: EPS is not tagged before 2019.

EPS recomputationBalance-sheet identityGross profitBalance-sheet liquidityCurrency consistency0 failures
ActivityReal Estate Agents & Managers (For Others)
Listed onNYSE
Incorporated inDelaware
Fiscal year endsDecember 31
Data on record since2019

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