Compass, Inc.
COMPNYSE
$12.00
↓ -1.5%Jul 17 close · end-of-day
Price
1Y↑ +82.4%
End-of-day closes; the latest point is the live 15-min-delayed price · split & dividend adjusted · chart by TradingView
Key statistics
Market Cap
$9.9B
Enterprise Value
$12.5B
P/E
600.0
P/S
1.2
P/B
3.5
EV/EBITDA
—
PEG
—
FCF Yield
0.2%
Dividend Yield
—
Revenue (TTM)
$8.3B
Net Income (TTM)
$14.5M
Free Cash Flow (TTM)
$16.3M
Gross Margin
—
Operating Margin
-4.3%
Net Margin
0.2%
ROE
0.5%
ROIC
-5.2%
Debt / Equity
1.1
Net Cash
-$2.7B
Return 1Y
+82.7%
Company profile
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. The company offers mobile apps that allow agents to manage their business anywhere.
- CEO
- Robert Reffkin
- Sector
- Services
- Industry
- Computer Software
- Employees
- 3,190
- Headquarters
- New York
- Website
- compass.com
Management & directors
- Reffkin Robert L.Chairman and CEO
- Glass Ethan CharlesChief Legal Officer
- Gustavson Timothy B.Chief Accounting Officer
- Wahlers Scott R.Chief Accounting Officer
- Serwin Bradley KGeneral Counsel and Secretary
- Reelitz KalaniChief Financial Officer
Roles derived from SEC Form 4 filings.
Earnings
COMP Q1 2026 Earnings
Period ends 2026-03-31
MetricActualYoY
Revenue$2.7B↑ +99.4%
Diluted EPS$0.03↓ -133.3%
Actuals from SEC filings; YoY vs the year-ago quarter. Analyst estimates & surprise require a data feed (coming soon).
Financial statements
| Line item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Revenue | $3.7B | $6.4B | $6.0B | $4.9B | $5.6B | $7.0B |
| Gross profit | — | — | — | — | — | — |
| Operating income | -$273.3M | -$493.0M | -$589.4M | -$314.9M | -$154.8M | -$63.4M |
| Net income | -$270.2M | -$494.1M | -$601.5M | -$321.3M | -$154.4M | -$58.5M |
| Diluted EPS | -$2.46 | -$1.51 | -$1.40 | -$0.69 | -$0.31 | -$0.10 |
| Operating cash flow | -$58.1M | -$28.6M | -$291.7M | -$25.9M | $121.5M | $216.7M |
| Free cash flow | -$101.4M | -$78.7M | -$361.8M | -$37.1M | $105.8M | $203.3M |
| Gross margin | — | — | — | — | — | — |
| Operating margin | -7.3% | -7.7% | -9.8% | -6.4% | -2.7% | -0.9% |
| Net margin | -7.3% | -7.7% | -10.0% | -6.6% | -2.7% | -0.8% |
| Line item | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.7B | $1.5B | $1.4B | $1.4B | $2.1B | $1.8B | $1.7B | $2.7B |
| Gross profit | — | — | — | — | — | — | — | — |
| Operating income | $21.3M | -$3.4M | -$40.6M | -$54.0M | $39.4M | -$7.2M | -$41.6M | -$351.0M |
| Net income | $20.7M | -$1.7M | -$40.5M | -$51.0M | $39.4M | -$4.6M | -$42.3M | $22.0M |
| Diluted EPS | $0.04 | $0.00 | -$0.08 | -$0.09 | $0.07 | -$0.01 | -$0.07 | $0.03 |
| Operating cash flow | $45.0M | $37.4M | $30.5M | $23.0M | $72.9M | $75.5M | $45.3M | -$157.0M |
| Free cash flow | $40.4M | $32.8M | $26.7M | $19.0M | $68.5M | $73.6M | $42.2M | -$168.0M |
| Gross margin | — | — | — | — | — | — | — | — |
| Operating margin | 1.3% | -0.2% | -2.9% | -4.0% | 1.9% | -0.4% | -2.4% | -13.0% |
| Net margin | 1.2% | -0.1% | -2.9% | -3.8% | 1.9% | -0.2% | -2.5% | 0.8% |
Company news
Jul 16, 2026
Jul 10, 2026
Analyst estimates
Coming soonConsensus revenue & EPS estimates and price targets will appear here once a forward-estimates data feed is connected.
Insider transactions
BoughtSoldMonthly insider $ volume · trailing 12 months
| Date | Insider | Type | Shares | Price | Value | Filing |
|---|---|---|---|---|---|---|
| 2026-07-01 | Reffkin Robert L.· Chairman and CEO | Sale | 23,456 | $12.51 | $293,331.35 | filing |
| 2026-06-15 | Glass Ethan Charles· Chief Legal Officer | Tax withholding | 50,970 | $8.59 | $437,832.30 | filing |
| 2026-06-15 | Wahlers Scott R.· CFO | Tax withholding | 24,233 | $8.59 | $208,161.47 | filing |
| 2026-06-15 | Gustavson Timothy B.· Chief Accounting Officer | Tax withholding | 1,176 | $8.59 | $10,101.84 | filing |
| 2026-06-15 | Gustavson Timothy B.· Chief Accounting Officer | Option exercise | 2,299 | $0.00 | $0.00 | filing |
| 2026-06-15 | Glass Ethan Charles· Chief Legal Officer | Option exercise | 101,733 | $0.00 | $0.00 | filing |
| 2026-06-15 | Wahlers Scott R.· CFO | Option exercise | 47,466 | $0.00 | $0.00 | filing |
| 2026-06-11 | McCarter Josh N. | Gift | 35,288 | $0.00 | $0.00 | filing |
| 2026-06-11 | McCarter Josh N. | Gift | 35,288 | $0.00 | $0.00 | filing |
| 2026-06-03 | Reffkin Robert L.· Chairman and CEO | Sale | 22,856 | $7.68 | $175,440.37 | filing |
| 2026-06-03 | Reffkin Robert L.· Chairman and CEO | Sale | 600 | $8.28 | $4,969.98 | filing |
| 2026-05-14 | PHILLIPS JR CHARLES E | Option exercise | 35,288 | $0.00 | $0.00 | filing |
| 2026-05-14 | Martell Frank | Option exercise | 35,288 | $0.00 | $0.00 | filing |
| 2026-05-14 | Leinwand Allan | Option exercise | 35,288 | $0.00 | $0.00 | filing |
| 2026-05-14 | Sordello Steven J | Option exercise | 35,288 | $0.00 | $0.00 | filing |
| 2026-05-14 | Thomas-Graham Pamela | Option exercise | 35,288 | $0.00 | $0.00 | filing |
| 2026-05-14 | Williams Dawanna | Option exercise | 35,288 | $0.00 | $0.00 | filing |
| 2026-05-14 | McCarter Josh N. | Option exercise | 35,288 | $0.00 | $0.00 | filing |
| 2026-05-01 | Sordello Steven J | Option exercise | 2,773 | $0.00 | $0.00 | filing |
| 2026-03-23 | Wahlers Scott R.· CFO | Tax withholding | 18,103 | $7.77 | $140,660.31 | filing |
| 2026-03-23 | Wahlers Scott R.· CFO | Option exercise | 35,460 | $0.00 | $0.00 | filing |
| 2026-03-16 | Glass Ethan Charles· Chief Legal Officer | Tax withholding | 50,970 | $8.28 | $422,031.60 | filing |
| 2026-03-16 | Wahlers Scott R.· CFO | Tax withholding | 28,941 | $8.28 | $239,631.48 | filing |
| 2026-03-16 | Glass Ethan Charles· Chief Legal Officer | Option exercise | 101,733 | $0.00 | $0.00 | filing |
| 2026-03-16 | Wahlers Scott R.· CFO | Option exercise | 56,690 | $0.00 | $0.00 | filing |
Showing the latest 25 transactions — full history in the linked SEC filings.
Fundamentals & filings from SEC EDGAR. Prices adjusted for splits & dividends. Not investment advice.