For the year ending 2025-12-31, COMP made $6,961.6M in revenue. -$58.5M in net income. Net profit margin of -0.84%.
| Income Statement | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Revenue | 6,961.6 | 5,629.1 | 4,885 | 6,018 |
| Commissions and other related expense | 5,679.7 | 4,634.6 | 4,007 | 4,936.1 |
| Sales and marketing | 377.9 | 368.7 | 435.4 | 575.1 |
| Operations and support | 429.4 | 334.5 | 326.9 | 392.4 |
| Research and development | 245.8 | 188.8 | 184.5 | 360.3 |
| General and administrative | 144.3 | 165.2 | 125.7 | 208.1 |
| Anywhere merger transaction and integration expenses | 18.1 | - | - | - |
| Restructuring costs | 17.1 | 9.7 | 30.4 | 49.1 |
| Depreciation and amortization | 112.7 | 82.4 | 90 | 86.3 |
| Total operating expenses | 7,025 | 5,783.9 | 5,199.9 | 6,607.4 |
| Loss from operations | -63.4 | -154.8 | -314.9 | -589.4 |
| Investment income, net | 5.5 | 6.8 | 8.5 | 2.8 |
| Interest expense | 9 | 6.4 | 10.8 | 3.6 |
| Loss before income taxes and equity in income (loss) of unconsolidated entities | -66.9 | -154.4 | -317.2 | -590.2 |
| Benefit from income taxes | -1.1 | -0.5 | -0.4 | -0.9 |
| Equity in income (loss) of unconsolidated entities | 7.1 | -0.6 | -3.3 | -12.2 |
| Net loss | -58.7 | -154.5 | -320.1 | -601.5 |
| Net loss (income) attributable to non-controlling interests | -0.2 | -0.1 | 1.2 | 0 |
| Net loss attributable to compass, inc | -58.5 | -154.4 | -321.3 | -601.5 |
| Basic EPS | -0.1 | -0.31 | -0.69 | -1.4 |
| Diluted EPS | -0.1 | -0.31 | -0.69 | -1.4 |
| Basic Average Shares | 562,153,375 | 501,514,681 | 466,522,935 | 428,169,180 |
| Diluted Average Shares | 562,153,375 | 501,514,681 | 466,522,935 | 428,169,180 |
Compass, Inc. (COMP)
Compass, Inc. (COMP)