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Compass, Inc. (COMP) Financial History

4 years of revenue, earnings, cash-flow and balance-sheet history from public filings.

Real Estate · Real Estate Services · DATA UPDATED 2026-07-16

Compass, Inc. (COMP) operates in the Real Estate Services industry and is headquartered in New York, United States with about 3,200 employees. Its market capitalization is roughly $9 billion. In the fiscal year ended 2025-12-31, COMP reported $7.0B in revenue and ($58M) in net income.

Compass, Inc. provides an end-to-end technology platform for residential real estate in the United States.

Interactive charts & full statements → Open the COMP valuation workbench →

COMP Revenue & Earnings History — Annual Income Statement

Income statement2025-12-312024-12-312023-12-312022-12-31
Total Revenue$7.0B$5.6B$4.9B$6.0B
Gross Profit$1.3B$994M$878M$1.1B
Operating Income (EBIT)($28M)($145M)($284M)($540M)
Net Income($58M)($154M)($321M)($602M)

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

COMP Quarterly Revenue & Earnings — Last 8 Quarters

Quarterly income statement2026-03-312025-12-312025-09-302025-06-302025-03-31
Total Revenue$2.7B$1.7B$1.8B$2.1B$1.4B
Gross Profit$696M$315M$343M$374M$251M
Operating Income (EBIT)($162M)($28M)$3M$42M($45M)
Net Income$22M($43M)($5M)$39M($51M)

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

COMP Free Cash Flow History

COMP Balance Sheet History

Balance sheet2025-12-312024-12-312023-12-312022-12-312021-12-31
Total Assets$1.5B$1.2B$1.2B$1.5B
Total Liabilities$752M$766M$728M$1.0B

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive COMP viewer.

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