Compass, Inc. (COMP)
NYSEReal EstateReal Estate - ServicesSnapshot 2026-09-04
$11.12+0.54%
Close 2026-09-04 · 1-day change
NYSEReal EstateReal Estate - ServicesSnapshot 2026-09-04
QuarterlyIQ Insights · COMP
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 10,555.6 | 6,961.6 | 5,629.1 | 4,885.0 | 6,018.0 | 6,421.0 | 3,720.8 |
| Total Revenues | 10,555.6 | 6,961.6 | 5,629.1 | 4,885.0 | 6,018.0 | 6,421.0 | 3,720.8 |
| Operating Expenses & Income | |||||||
| R&D Expenses | — | 245.8 | 188.8 | 184.5 | 360.3 | 365.3 | 145.6 |
| Operating Income | (275.4) | (63.4) | (154.8) | (314.9) | (589.4) | (493.0) | (273.3) |
| Earnings from Continuing Operations | |||||||
| Interest Expense | — | 9.0 | 6.4 | 10.8 | 3.6 | 2.4 | 0.6 |
| Interest & Investment Income | 11.5 | 5.5 | 6.8 | 8.5 | 2.8 | 0.1 | 2.0 |
| Net Interest Expenses | — | — | — | 2.3 | 0.8 | 2.3 | (1.4) |
| EBT, Incl. Unusual Items | (345.9) | (66.9) | (154.4) | (317.2) | (590.2) | (495.3) | (271.9) |
| Income Tax Expense | (394.1) | (1.1) | (0.5) | (0.4) | (0.9) | (2.5) | (1.7) |
| Net Income | |||||||
| Minority Interest | — | (0.2) | (0.1) | 1.2 | 0.0 | 0.0 | 0.0 |
| Net Income | 67.5 | (58.5) | (154.4) | (321.3) | (601.5) | (494.1) | (270.2) |
| Per Share | |||||||
| Basic EPS | 0.09 | (0.10) | (0.31) | (0.69) | (1.40) | (1.51) | (2.46) |
| Diluted EPS | 0.08 | (0.10) | (0.31) | (0.69) | (1.40) | (1.51) | (2.46) |
| Revenue per Share | 12.53 | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 758.1 | 562.2 | 501.5 | 466.5 | 428.2 | 326.3 | 110.0 |
| Diluted Weighted Avg Shares | 842.4 | 562.2 | 501.5 | 466.5 | 428.2 | 326.3 | 110.0 |
| Supplemental | |||||||
| EBITDA | — | 49.3 | (72.4) | (224.9) | (503.1) | (428.6) | (222.1) |
| EBIT | (275.4) | (63.4) | (154.8) | (314.9) | (589.4) | (493.0) | (273.3) |
| Effective Tax Rate | 113.9% | — | — | 0.1% | 0.2% | 0.5% | 0.6% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.