Compass Inc Class A (COMP) financials
Compass revenue and earnings by year
Compass's revenue was $6.96 billion in the fiscal year to December 31, 2025, up 23.7% from the year before. Net income was -$58.5 million, -0.8% of revenue. Since the fiscal year to December 31, 2018, revenue has grown 34.3% a year on average.
Fiscal years, each labelled by the calendar year it ended in.
Income statement, the last 8 fiscal years
| Fiscal year to | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.96 | 5.63 | 4.89 | 6.02 | 6.42 | 3.72 | 2.39 | 0.88 |
| Revenue growth | 23.7% | 15.2% | -18.8% | -6.3% | 72.6% | 55.9% | 169.7% | — |
| Operating income | -0.06 | -0.15 | -0.31 | -0.59 | -0.49 | -0.27 | -0.40 | -0.24 |
| Operating margin | -0.9% | -2.7% | -6.4% | -9.8% | -7.7% | -7.3% | -16.8% | -26.9% |
| Net income | -0.06 | -0.15 | -0.32 | -0.60 | -0.49 | -0.27 | -0.39 | -0.22 |
| Net margin | -0.8% | -2.7% | -6.6% | -10.0% | -7.7% | -7.3% | -16.3% | -25.3% |
| Diluted EPS | -$0.10 | -$0.31 | -$0.69 | -$1.40 | -$1.51 | — | — | — |
| Free cash flow | 0.20 | 0.11 | -0.04 | -0.36 | -0.08 | -0.10 | -0.45 | -0.22 |
Diluted EPS is stated in today's shares (adjusted for every split since). Quarterly statements and the income statement as a flow chart are in the app: open COMP in Markets.
How Compass makes money
Revenue by segment in the quarter to June 30, 2026, as the company reports it.
| Segment | Revenue | Share |
|---|---|---|
| Brokerage | $3.96B | 92.0% |
| Integrated Services | $211M | 4.9% |
| Franchise | $135M | 3.1% |
See also: COMP valuation and P/E history · COMP returns
No forecast, no recommendation. This page describes Compass Inc Class A from published data; it is not advice to buy, sell or hold any security.
Figures as of the close on Oct 30, 2026 unless a row says otherwise. Prices are split adjusted; returns include dividends reinvested. Data may be delayed. See the disclaimer and how TrendArc works.