Symbols / COMP Stock $7.39 -2.38% Compass, Inc.

Real Estate • Real Estate Services • United States • NYQ
COMP (Stock) Chart
O: — H: — L: — C: — V: —
SMA 20: — SMA 50: — SMA 200: —
Stock Fundamentals
Scroll to Statements
Index EQUITY
Sector Real Estate
Industry Real Estate Services
CEO Mr. Robert L. Reffkin
Exch · Country NYQ · United States
Market Cap 5.51B
Enterprise Value 5.77B
Income -58.50M
Sales 6.96B
FCF (ttm) 276.65M
Book/sh 1.39
Cash/sh 0.27
Employees 3,200
Insider 10d —
IPO Apr 01, 2021
Div forward ($/yr)
Div TTM ($/yr)
Dividend Yield
Ex-Div Date
5Y Avg Yield
Yield vs 5Y Avg
Payout 0.00%
P/E —
Forward P/E 8.80
PEG —
P/S 0.79
P/B 5.32
P/C —
EV/EBITDA 75.89
EV/Sales 0.83
Quick Ratio 0.77
Current Ratio 0.86
Debt/Eq 60.48
LT Debt/Eq —
EPS (ttm) -0.10
EPS next Y 0.84
EPS Growth —
Revenue Growth 23.10%
EPS Gr Q/Q —
Rev Gr Q/Q —
Earnings (next) 2026-05-05
Earnings (prior) 2026-02-26
ROA -1.26%
ROE -9.79%
ROIC —
Gross Margin 12.23%
Oper. Margin -1.74%
Profit Margin -0.84%
Shs Outstand 736.02M
Shs Float 721.16M
Insider Own 1.53%
Instit Own 71.57%
Short Float 5.01%
Short Ratio 2.46
Short Interest 36.39M
52W High 13.96
vs 52W High -47.04%
52W Low 5.66
vs 52W Low 30.68%
Beta 2.63
Impl. Vol. 42.41%
Rel Volume 0.62
Avg Volume 16.47M
Volume 10.18M
Target (mean) $12.83
Tgt Median $12.00
Tgt Low $9.00
Tgt High $17.00
# Analysts 12
Recom Buy
Prev Close $7.57
Price $7.39
Change -2.38%
About

Compass, Inc. provides an end-to-end technology platform for residential real estate in the United States. The company offers the Compass Platform, a technology platform that provides an integrated suite of cloud-based software for customer relationship management, marketing, client service, brokerage services, and other functionalities for the real estate industry, as well as title, escrow, and mortgage services. It also operates Christie's International Real Estate (CIRE) platform, a multi-tenant technology platform for affiliates and its agents; Anywhere tools and services; and Compass Concierge, a program that provides home sellers with access to capital to front the cost of home improvement services. The company was formerly known as Urban Compass, Inc. and changed its name to Compass, Inc. in January 2021. Compass, Inc. was incorporated in 2012 and is headquartered in New York, New York.

Valuation Models

Price estimates from analyst targets and simple models.

1. Analyst consensus
$12.83
Mean price target
2. Current target
$7.39
Latest analyst target
3. DCF / Fair value
$6.77
Simplified: (Free Cash Flow ÷ Shares) × 18 (P/FCF multiple). Not a …
Ratings
Current target
$7.39
Low
$9.00
High
$17.00
Mean
$12.83

Latest analyst rating changes

Date Action Analyst Rating Change Price Target
2026-04-28 main UBS Buy → Buy $12
2026-04-08 main Barclays Overweight → Overweight $12
2026-04-06 main Wells Fargo Equal-Weight → Equal-Weight $9
2026-03-26 init Benchmark — → Buy $14
2026-01-26 init JP Morgan — → Overweight $15
2026-01-15 main Barclays Overweight → Overweight $15
2026-01-13 main Wells Fargo Equal-Weight → Equal-Weight $13
2026-01-08 main BTIG Buy → Buy $15
2025-12-08 up Barclays Equal-Weight → Overweight $13
2025-11-25 main BTIG Buy → Buy $13
2025-11-05 main UBS Buy → Buy $12
2025-11-05 main Barclays Equal-Weight → Equal-Weight $9
2025-11-05 main Wells Fargo Equal-Weight → Equal-Weight $8
2025-11-04 reit Needham Buy → Buy $11
2025-09-23 reit Needham Buy → Buy $11
2025-08-27 main BTIG Buy → Buy $11
2025-07-31 main Barclays Equal-Weight → Equal-Weight $8
2025-07-31 main UBS Buy → Buy $11
2025-07-31 main Oppenheimer Outperform → Outperform $11
2025-07-31 reit Needham Buy → Buy $11
News
RSS: Latest COMP news
Insider Transactions
Filed Date Insider Relationship Transaction Shares Price Value SEC
2026-03-23 WAHLERS SCOTT R Chief Financial Officer — 35,460 — —
2026-03-16 WAHLERS SCOTT R Chief Financial Officer — 56,690 — —
2026-03-16 GLASS ETHAN CHARLES Officer — 101,733 — —
2026-03-03 LEINWAND ALLAN Director — 30,296 $0.00 $0
2026-02-04 REFFKIN ROBERT L. Chief Executive Officer — 1,154,593 — —
2026-02-02 SORDELLO STEVEN J Director — 2,773 — —
2026-01-07 WAHLERS SCOTT R Chief Financial Officer — 99,986 $12.03 $1,202,602
2026-01-06 WAHLERS SCOTT R Chief Financial Officer — 76,329 — —
2026-01-06 GLASS ETHAN CHARLES Officer — 101,732 — —
2025-12-17 WAHLERS SCOTT R Chief Financial Officer — 26,600 $11.00 $292,600
Financials
Statement View
Amounts in millions (2 decimals, no suffix) • EPS per share (2 decimals) • Trend = period evolution • YoY Growth = previous period %
Line Item Trend 2025-12-31 2024-12-31 2023-12-31 2022-12-31
Total Revenue
6,961.60
+23.67%
5,629.10
+15.23%
4,885.00
-18.83%
6,018.00
Operating Revenue
6,961.60
+23.67%
5,629.10
+15.23%
4,885.00
-18.83%
6,018.00
Cost Of Revenue
5,679.70
+22.55%
4,634.60
+15.66%
4,007.00
-18.82%
4,936.10
Reconciled Cost Of Revenue
5,679.70
+22.55%
4,634.60
+15.66%
4,007.00
-18.82%
4,936.10
Gross Profit
1,281.90
+28.90%
994.50
+13.27%
878.00
-18.85%
1,081.90
Operating Expense
1,310.10
+14.96%
1,139.60
-1.97%
1,162.50
-28.34%
1,622.20
Research And Development
245.80
+30.19%
188.80
+2.33%
184.50
-48.79%
360.30
Selling General And Administration
522.20
-2.19%
533.90
-4.85%
561.10
-28.36%
783.20
Selling And Marketing Expense
377.90
+2.50%
368.70
-15.32%
435.40
-24.29%
575.10
General And Administrative Expense
144.30
-12.65%
165.20
+31.42%
125.70
-39.60%
208.10
Other Gand A
144.30
-12.65%
165.20
+31.42%
125.70
-39.60%
208.10
Other Operating Expenses
429.40
+28.37%
334.50
+2.32%
326.90
-16.69%
392.40
Total Expenses
6,989.80
+21.05%
5,774.20
+11.70%
5,169.50
-21.18%
6,558.30
Operating Income
-28.20
+80.57%
-145.10
+49.00%
-284.50
+47.34%
-540.30
Total Operating Income As Reported
-63.40
+59.04%
-154.80
+50.84%
-314.90
+46.57%
-589.40
EBITDA
54.80
+183.54%
-65.60
+69.69%
-216.40
+56.75%
-500.30
Normalized EBITDA
84.50
+234.77%
-62.70
+67.76%
-194.50
+57.16%
-454.00
Reconciled Depreciation
112.70
+36.77%
82.40
-8.44%
90.00
+4.29%
86.30
EBIT
-57.90
+60.88%
-148.00
+51.70%
-306.40
+47.77%
-586.60
Total Unusual Items
-29.70
-924.14%
-2.90
+86.76%
-21.90
+52.70%
-46.30
Total Unusual Items Excluding Goodwill
-29.70
-924.14%
-2.90
+86.76%
-21.90
+52.70%
-46.30
Special Income Charges
-35.20
-262.89%
-9.70
+68.09%
-30.40
+38.09%
-49.10
Restructuring And Mergern Acquisition
35.20
+262.89%
9.70
-68.09%
30.40
-38.09%
49.10
Net Income
-58.50
+62.11%
-154.40
+51.95%
-321.30
+46.58%
-601.50
Pretax Income
-66.90
+56.67%
-154.40
+51.32%
-317.20
+46.26%
-590.20
Net Non Operating Interest Income Expense
-9.00
-40.63%
-6.40
+40.74%
-10.80
-200.00%
-3.60
Interest Expense Non Operating
9.00
+40.63%
6.40
-40.74%
10.80
+200.00%
3.60
Net Interest Income
-9.00
-40.63%
-6.40
+40.74%
-10.80
-200.00%
-3.60
Interest Expense
9.00
+40.63%
6.40
-40.74%
10.80
+200.00%
3.60
Other Income Expense
-29.70
-924.14%
-2.90
+86.76%
-21.90
+52.70%
-46.30
Gain On Sale Of Security
5.50
-19.12%
6.80
-20.00%
8.50
+203.57%
2.80
Tax Provision
-1.10
-120.00%
-0.50
-25.00%
-0.40
+55.56%
-0.90
Tax Rate For Calcs
0.00
+533.33%
0.00
+200.00%
0.00
-50.00%
0.00
Tax Effect Of Unusual Items
-0.56
-6386.21%
-0.01
+60.27%
-0.02
+76.35%
-0.09
Net Income Including Noncontrolling Interests
-58.70
+62.01%
-154.50
+51.73%
-320.10
+46.78%
-601.50
Net Income From Continuing Operation Net Minority Interest
-58.50
+62.11%
-154.40
+51.95%
-321.30
+46.58%
-601.50
Net Income From Continuing And Discontinued Operation
-58.50
+62.11%
-154.40
+51.95%
-321.30
+46.58%
-601.50
Net Income Continuous Operations
-58.70
+62.01%
-154.50
+51.73%
-320.10
+46.78%
-601.50
Minority Interests
0.20
+100.00%
0.10
+108.33%
-1.20
0.00
Normalized Income
-29.36
+80.62%
-151.51
+49.40%
-299.42
+46.08%
-555.29
Net Income Common Stockholders
-58.50
+62.11%
-154.40
+51.95%
-321.30
+46.58%
-601.50
Diluted EPS
—
-0.31
+55.07%
-0.69
+50.71%
-1.40
Basic EPS
—
-0.31
+55.07%
-0.69
+50.71%
-1.40
Basic Average Shares
—
501.51
+7.50%
466.52
+8.96%
428.17
Diluted Average Shares
—
501.51
+7.50%
466.52
+8.96%
428.17
Diluted NI Availto Com Stockholders
-58.50
+62.11%
-154.40
+51.95%
-321.30
+46.58%
-601.50
Depreciation Amortization Depletion Income Statement
112.70
+36.77%
82.40
-8.44%
90.00
+4.29%
86.30
Depreciation And Amortization In Income Statement
112.70
+36.77%
82.40
-8.44%
90.00
+4.29%
86.30
Earnings From Equity Interest Net Of Tax
7.10
+1283.33%
-0.60
+81.82%
-3.30
+72.95%
-12.20
Line Item Trend 2023-12-31
Total Assets
1,160.30
Current Assets
282.00
Cash Cash Equivalents And Short Term Investments
166.90
Cash And Cash Equivalents
166.90
Receivables
60.60
Accounts Receivable
60.60
Gross Accounts Receivable
82.40
Allowance For Doubtful Accounts Receivable
-21.80
Prepaid Assets
22.20
Other Current Assets
32.30
Total Non Current Assets
878.30
Net PPE
560.20
Gross PPE
701.50
Accumulated Depreciation
-141.30
Properties
0.00
Machinery Furniture Equipment
106.30
Other Properties
408.50
Leases
186.70
Goodwill And Other Intangible Assets
287.40
Goodwill
209.80
Other Intangible Assets
77.60
Other Non Current Assets
30.70
Total Liabilities Net Minority Interest
728.30
Current Liabilities
292.50
Payables And Accrued Expenses
78.00
Payables
78.00
Accounts Payable
18.40
Other Payable
59.60
Current Accrued Expenses
0.00
Pensionand Other Post Retirement Benefit Plans Current
43.30
Current Debt And Capital Lease Obligation
123.70
Current Debt
24.80
Current Capital Lease Obligation
98.90
Other Current Liabilities
47.50
Total Non Current Liabilities Net Minority Interest
435.80
Long Term Debt And Capital Lease Obligation
410.20
Long Term Capital Lease Obligation
410.20
Other Non Current Liabilities
25.60
Preferred Securities Outside Stock Equity
—
Stockholders Equity
428.70
Common Stock Equity
428.70
Capital Stock
0.00
Common Stock
0.00
Share Issued
484.89
Ordinary Shares Number
484.89
Treasury Shares Number
0.00
Additional Paid In Capital
2,946.50
Retained Earnings
-2,517.80
Minority Interest
3.30
Total Equity Gross Minority Interest
432.00
Total Capitalization
428.70
Working Capital
-10.50
Invested Capital
453.50
Total Debt
533.90
Capital Lease Obligations
509.10
Net Tangible Assets
141.30
Tangible Book Value
141.30
Line Of Credit
24.80
Line Item Trend 2025-12-31 2024-12-31 2023-12-31 2022-12-31
Operating Cash Flow
216.70
+78.35%
121.50
+569.11%
-25.90
+91.12%
-291.70
Cash Flow From Continuing Operating Activities
216.70
+78.35%
121.50
+569.11%
-25.90
+91.12%
-291.70
Net Income From Continuing Operations
-58.70
+62.01%
-154.50
+51.73%
-320.10
+46.78%
-601.50
Depreciation Amortization Depletion
112.70
+36.77%
82.40
-8.44%
90.00
+4.29%
86.30
Depreciation And Amortization
112.70
+36.77%
82.40
-8.44%
90.00
+4.29%
86.30
Other Non Cash Items
0.80
-88.06%
6.70
+103.03%
3.30
+353.85%
-1.30
Stock Based Compensation
202.70
+58.98%
127.50
-19.41%
158.20
-32.54%
234.50
Asset Impairment Charge
-0.60
+71.43%
-2.10
-147.73%
4.40
-39.73%
7.30
Operating Gains Losses
-7.10
-1283.33%
0.60
-81.82%
3.30
-72.95%
12.20
Change In Working Capital
-33.10
-154.35%
60.90
+74.00%
35.00
+219.86%
-29.20
Change In Receivables
6.10
+169.32%
-8.80
-160.69%
14.50
+378.85%
-5.20
Changes In Account Receivables
6.10
+169.32%
-8.80
-160.69%
14.50
+378.85%
-5.20
Change In Payables And Accrued Expense
-22.10
-137.59%
58.80
+768.18%
-8.80
+84.62%
-57.20
Change In Accrued Expense
-24.60
-158.57%
42.00
+496.23%
-10.60
+70.96%
-36.50
Change In Payable
2.50
-85.12%
16.80
+833.33%
1.80
+108.70%
-20.70
Change In Account Payable
-2.80
+55.56%
-6.30
+35.71%
-9.80
-104.17%
-4.80
Change In Other Working Capital
-12.00
+31.03%
-17.40
-1350.00%
-1.20
-120.69%
5.80
Change In Other Current Assets
-5.10
-118.02%
28.30
-7.21%
30.50
+11.31%
27.40
Investing Cash Flow
-191.30
-422.68%
-36.60
-212.82%
-11.70
+88.31%
-100.10
Cash Flow From Continuing Investing Activities
-191.30
-422.68%
-36.60
-212.82%
-11.70
+88.31%
-100.10
Capital Expenditure
-13.40
+14.65%
-15.70
-40.18%
-11.20
+84.02%
-70.10
Capital Expenditure Reported
-13.40
+14.65%
-15.70
-40.18%
-11.20
+84.02%
-70.10
Net Investment Purchase And Sale
—
—
—
0.00
Purchase Of Investment
—
—
—
—
Sale Of Investment
—
—
—
0.00
Net Business Purchase And Sale
-177.90
-751.20%
-20.90
-4080.00%
-0.50
+98.33%
-30.00
Purchase Of Business
-177.90
-751.20%
-20.90
-1641.67%
-1.20
+96.00%
-30.00
Financing Cash Flow
-50.20
-79.29%
-28.00
+82.21%
-157.40
-216.25%
135.40
Cash Flow From Continuing Financing Activities
-50.20
-79.29%
-28.00
+82.21%
-157.40
-216.25%
135.40
Net Issuance Payments Of Debt
-0.90
+25.00%
-1.20
+99.24%
-157.10
-194.81%
165.70
Issuance Of Debt
117.90
+142.09%
48.70
-62.65%
130.40
-37.61%
209.00
Repayment Of Debt
-118.80
-138.08%
-49.90
+82.64%
-287.50
-563.97%
-43.30
Long Term Debt Issuance
70.00
0.00
-100.00%
75.00
-50.00%
150.00
Long Term Debt Payments
-70.00
0.00
+100.00%
-225.00
0.00
Net Long Term Debt Issuance
0.00
0.00
+100.00%
-150.00
0.00
Short Term Debt Issuance
47.90
-1.64%
48.70
-12.09%
55.40
-73.49%
209.00
Short Term Debt Payments
-48.80
+2.20%
-49.90
+20.16%
-62.50
-44.34%
-43.30
Net Short Term Debt Issuance
-0.90
+25.00%
-1.20
+83.10%
-7.10
-104.28%
165.70
Net Common Stock Issuance
0.00
0.00
-100.00%
32.30
0.00
Proceeds From Stock Option Exercised
20.70
+76.92%
11.70
+67.14%
7.00
-38.05%
11.30
Net Other Financing Charges
-70.00
-81.82%
-38.50
+2.78%
-39.60
+4.81%
-41.60
Changes In Cash
-24.80
-143.59%
56.90
+129.18%
-195.00
+23.95%
-256.40
Beginning Cash Position
223.80
+34.09%
166.90
-53.88%
361.90
-41.47%
618.30
End Cash Position
199.00
-11.08%
223.80
+34.09%
166.90
-53.88%
361.90
Free Cash Flow
203.30
+92.16%
105.80
+385.18%
-37.10
+89.75%
-361.80
Interest Paid Supplemental Data
5.60
+64.71%
3.40
-62.22%
9.00
+291.30%
2.30
Common Stock Issuance
0.00
0.00
-100.00%
32.30
0.00
Earnings Losses From Equity Investments
-7.10
-1283.33%
0.60
-81.82%
3.30
-72.95%
12.20
Issuance Of Capital Stock
0.00
0.00
-100.00%
32.30
0.00
Net Preferred Stock Issuance
—
—
—
—
Preferred Stock Issuance
—
—
—
—
Sale Of Business
—
—
0.70
—
SEC Filings

Recent 10-K, 10-Q, 8-K, and Form 4 (insider) filings.

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