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Real estate brokerage technology platform connecting agents with home buyers and sellers, mainly in the United States.
Real estate brokerage technology platform connecting agents with home buyers and sellers, mainly in the United States.
Collects a commission, a percentage of each sale price, then passes the largest part to the agent and keeps a slice, so revenue grows when agents are added or poached and when transactions rise. Recruiting and keeping agents is the main contest, with its software offered largely as a draw.
Moat: none (switching costs, network effects). Proprietary agent software creates some stickiness, but brokerage itself is a highly competitive, low-differentiation business.
Headquarters: New York, New York, United States · Founded: 2012 · Employees: 3,200
Size Compass (COMP) is a United States Real Estate company (Real Estate Development) with a market value of $7.84B, the 900th largest of 3,117 United States companies the cockpit tracks. Shares closed at $10.21 on 6 Nov 2026.
Performance Over six months the shares gained 17.1%, against -1.5% for the median peer and -1.1% for the United States market (cap-weighted) — 3rd highest of 21 in its peer set.
Growth Revenue grew 67.8% over the last twelve months (peer median +6.2%); the operating margin is -0.2% (peer median 41.0%).
Short interest Short interest is 7.6% of the free float (15 Oct 2026).
Next results Next results expected around 2 Mar 2027 (exchange calendar; dates can move).
| TTM | FY2025 | FY2024 | FY2023 | FY2022 | |
|---|---|---|---|---|---|
| Revenue | $10.6B | $6.96B | $5.63B | $4.88B | $6.02B |
| Revenue growth | — | +24% | +15% | -19% | — |
| Gross profit | $995M | $740M | $588M | $466M | $614M |
| EBITDA | $353M | $84.8M | $5.20M | -$189M | -$432M |
| Net income | $66.8M | -$58.5M | -$154M | -$321M | -$602M |
| Free cash flow | $128M | $203M | $106M | -$37.1M | -$362M |
| Capital expenditure | $27.0M | $13.4M | $15.7M | $11.2M | $70.1M |
| Total debt | $4.11B | $476M | $498M | $534M | $763M |
The default views of Competitor Analysis ▸ Charts, drawn from the same data. Open them in the cockpit to change the axes, pin companies and read every value.
| Company | Market cap | 6M return | Revenue growth | Op. margin | EV / Sales | Req g |
|---|---|---|---|---|---|---|
| Compass COMP | $7.84B | +17% | +68% | 0% | n/a | n/a |
| Zillow Z | $6.66B | -29% | +18% | 2% | n/a | n/a |
| RE/MAX RMAX | n/a | +88% | n/a | n/a | n/a | n/a |
| Real Brokerage REAX | $463M | -4% | +38% | 0% | n/a | n/a |
Peer set: Industry: the same industry and sector in any market, nearest in size. This is the same default set the interactive Competitor Analysis opens with.
| Measure | COMP | Peer median | Rank in peer set |
|---|---|---|---|
| 1-month return | +7.2% | +8.4% | 10th lowest of 21 |
| 6-month return | +17.1% | -1.5% | 3rd highest of 21 |
| Distance from 52-week high | -26.8% | -14.1% | 6th lowest of 21 |
| Revenue growth (TTM) | +67.8% | +6.2% | 2nd highest of 21 |
| Operating margin | -0.2% | 41.0% | lowest of 21 |
| Company | Market | Market cap | 6M return | Revenue growth | Op. margin | EV / Sales | Req g | Delivered g |
|---|---|---|---|---|---|---|---|---|
| Compass COMP | United States | $7.84B | +17% | +68% | 0% | n/a | n/a | n/a |
| Wharf (Holdings) 0004.HK | Hong Kong | $7.92B | -32% | -1% | 41% | n/a | n/a | n/a |
| Phoenix Mills PHOENIXLTD.NS | India | $8.13B | +18% | +13% | 52% | n/a | n/a | n/a |
| Ctp CTPNV.AS | Netherlands | $7.43B | -18% | +12% | 67% | n/a | n/a | n/a |
| Prestige Estates Projects PRESTIGE.NS | India | $7.42B | +10% | +66% | 24% | n/a | n/a | n/a |
| Daito Trust Construction 1878.T | Japan | $7.10B | -7% | +6% | 7% | n/a | n/a | n/a |
| Deutsche Wohnen DWNI.DE | Germany | $7.05B | -20% | 0% | 48% | n/a | n/a | n/a |
| PSP Swiss Property PSPN.SW | Switzerland | $8.73B | +5% | +44% | 68% | n/a | n/a | n/a |
| AB Sagax SAGA-A.ST | Sweden | $6.96B | +5% | +5% | 78% | n/a | n/a | n/a |
| Cpi Property O5G.DE | Germany | $6.85B | -1% | -8% | 41% | n/a | n/a | n/a |
| Hulic 3003.T | Japan | $9.16B | +7% | +25% | 23% | n/a | n/a | n/a |
| Oberoi Realty OBEROIRLTY.NS | India | $6.66B | +4% | +16% | 57% | n/a | n/a | n/a |
| FirstService FSV.TO | Canada | $6.46B | +18% | +3% | 6% | n/a | n/a | n/a |
| Fastighets AB Balder BALD-B.ST | Sweden | $6.43B | -2% | +4% | 66% | n/a | n/a | n/a |
| NEPI Rockcastle NRP.AS | Netherlands | $6.34B | +9% | +20% | 62% | n/a | n/a | n/a |
| Poly Developments & 600048.SS | China | $10.1B | -9% | -4% | 4% | n/a | n/a | n/a |
| Castellum CAST.ST | Sweden | $5.94B | +10% | -3% | 67% | n/a | n/a | n/a |
| China Merchants Shekou Industrial Zone 001979.SZ | China | $10.4B | -10% | -22% | 1% | n/a | n/a | n/a |
| Godrej Properties GODREJPROP.NS | India | $5.77B | -4% | +17% | 21% | n/a | n/a | n/a |
| Shanghai Zhangjiang Hi-Tech Park Development 600895.SS | China | $5.71B | -33% | +89% | 26% | n/a | n/a | n/a |
| Tokyu Fudosan Holdings Corporat 3289.T | Japan | $5.69B | -7% | +6% | 14% | n/a | n/a | n/a |