Compass, Inc.
About Compass, Inc.
Compass Inc provides an end-to-end platform that empowers residential real estate agents to deliver exceptional service to seller and buyer clients. The platform includes an integrated suite of cloud-based software for customer relationship management, marketing, client service and other critical functionality, all custom-built for the real estate industry and enabling core brokerage services. Business operations are conducted in the United States and earn revenue domestically.
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Financial summary
- Revenue FY2025
- $7.0B
- Net income
- -$58.5M
- Total assets
- $1.5B
- Market cap
- $5.8B
- Operating margin
- -0.9%
- Net margin
- -0.8%
Source: SEC EDGAR · updated Jun 7, 2026
Revenue & profit trend
Financial statements
Income statement
- Revenue
- $7.0B
- Operating expenses
- $7.0B
- Operating income
- -$63.4M
- Income tax
- -$1.1M
- Net income
- -$58.7M
- EPS (basic)
- $-0.10
- EPS (diluted)
- $-0.10
Balance sheet
- Total assets
- $1.5B
- Current assets
- $317.2M
- Total liabilities
- $752.2M
- Current liabilities
- $367.3M
- Shareholders’ equity
- $787.3M
Cash flow
- Operating cash flow
- $216.7M
- Investing cash flow
- -$191.3M
- Financing cash flow
- -$50.2M
- Net cash flow
- -$24.8M
Statements via Polygon.io (SEC filings)
- Market cap
- $5.8B
- EPS (diluted)
- $-0.1
- Shares outstanding
- 760.0M
- Open
- —
- Day range
- –
- Prev close
- —
- Volume
- —
- IPO date
- Apr 1, 2021
Market data by Polygon.io · prices are 15-minute delayed
At a glance
- Reported a net loss of $58.5M in FY2025.
- Revenue grew 8% from FY2021 to FY2025.
- Trading 44% below its 52-week high.
Automatically generated from public filings and market data. Informational only — not investment advice or a recommendation to buy or sell any security.
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