COMP
Compass Inc
NYSE: COMP · REAL ESTATE · REAL ESTATE SERVICES
$7.39
-2.44% today
Updated 2026-05-01
Market cap
$5.69B
P/E ratio
—
P/S ratio
0.82x
EPS (TTM)
$-0.10
Dividend yield
—
52W range
$6 – $14
Volume
15.2M
Compass Inc (COMP) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $186.80M | $370.30M | $884.70M | $2.39B | $3.72B | $6.42B | $6.02B | $4.88B | $5.63B | $6.96B |
| Revenue growth (YoY) | — | +98.2% | +138.9% | +169.7% | +55.9% | +72.6% | -6.3% | -18.8% | +15.2% | +23.7% |
| Cost of revenue | $168.80M | $323.10M | $695.40M | $1.94B | $3.06B | $5.31B | $4.94B | $4.01B | $4.63B | $6.22B |
| Gross profit | $18.00M | $47.20M | $189.30M | $450.40M | $663.90M | $1.11B | $1.08B | $878.00M | $994.50M | $738.70M |
| Gross margin | 9.6% | 12.7% | 21.4% | 18.9% | 17.8% | 17.3% | 18.0% | 18.0% | 17.7% | 10.6% |
| R&D | $12.40M | $19.50M | $56.70M | $131.30M | $146.30M | $365.30M | $360.30M | $184.50M | $188.80M | $366.30M |
| SG&A | — | — | $85.70M | $92.40M | $106.70M | $288.50M | $208.10M | $125.70M | $165.20M | $305.50M |
| Operating income | $-62.90M | $-65.60M | $-237.70M | $-401.80M | $-273.30M | $-493.00M | $-589.40M | $-314.90M | $-154.80M | $-29.30M |
| Operating margin | -33.7% | -17.7% | -26.9% | -16.8% | -7.3% | -7.7% | -9.8% | -6.4% | -2.7% | -0.4% |
| EBITDA | $-59.30M | $-60.20M | $-214.50M | $-348.00M | $-220.10M | $-428.50M | $-500.30M | $-216.40M | $-65.60M | $61.90M |
| EBITDA margin | -31.7% | -16.3% | -24.2% | -14.6% | -5.9% | -6.7% | -8.3% | -4.4% | -1.2% | 0.9% |
| EBIT | $-62.90M | $-65.60M | $-229.30M | $-388.90M | $-271.30M | $-492.90M | $-586.60M | $-306.40M | $-148.00M | $-50.80M |
| Interest expense | — | — | $0.00 | $12.90M | $600000.00 | $2.40M | $3.60M | $10.80M | $6.40M | $9.00M |
| Income tax | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $-62.50M | $-64.80M | $-223.80M | $-388.00M | $-270.20M | $-494.10M | $-601.50M | $-321.30M | $-154.40M | $-58.50M |
| Net income growth (YoY) | — | -3.7% | -245.4% | -73.4% | +30.4% | -82.9% | -21.7% | +46.6% | +51.9% | +62.1% |
| Profit margin | -33.5% | -17.5% | -25.3% | -16.3% | -7.3% | -7.7% | -10.0% | -6.6% | -2.7% | -0.8% |