Compass (COMP) reported $7.0B in revenue for fiscal 2025, +23.7% year on year. That ranks #646 by revenue among 2853 SEC filers and #12 in Real estate. It posted a net loss of −$58.5M for the same year. Revenue has grown 19.5% a year on average since 2019 ($2.4B then). The fiscal 2025 balance sheet shows $1.5B in total assets, $199M in cash and $0 in long-term debt.
Key figures
| Key figures | FY2025 | YoY | Source |
|---|---|---|---|
| RevenueRevenues | $7.0B | +23.7% | FY20252025-12-31 |
| Gross profit | Not reported | — | |
| Operating incomeOperatingIncomeLoss | −$63.4M | +$91.4M | FY20252025-12-31 |
| Net incomeNetIncomeLoss | −$58.5M | +$95.9M | FY20252025-12-31 |
| Operating cash flowNetCashProvidedByUsedInOperatingActivities | $217M | +78.4% | FY20252025-12-31 |
| Capital expenditurePaymentsToAcquirePropertyPlantAndEquipment | $13.4M | −14.6% | FY20252025-12-31 |
| Total assetsAssets | $1.5B | +30.7% | FY20252025-12-31 |
| Shareholders' equityStockholdersEquity | $782M | +91.0% | FY20252025-12-31 |
| CashCashAndCashEquivalentsAtCarryingValue | $199M | −11.1% | FY20252025-12-31 |
| Long-term debtLongTermDebtNoncurrent | $0 | — | FY20252025-12-31 |
Revenue is total net sales for the fiscal year, taken from each company's own annual filing.
Reported since the last full year
Three-month figures this company has filed since FY2025. A quarter is not comparable with a full year, and these figures are used nowhere else on the site: not in any ranking, not in comparisons, not in the download.
| Quarter | Revenue | Net income | Source |
|---|---|---|---|
| Q1 20262026-03-31 | $2.7B | $22.0M | Open → |
| Q2 20262026-06-30 | $4.3B | $92.0M | Open → |
Only periods that end on a calendar quarter appear here. A company whose fiscal year ends in June files on a different calendar, so it has no row.
Where this sits in its sector
Each bar is the spread of the whole sector: the box covers the middle half of companies, the line inside it the median, and the triangle this company. The axis is clipped at the 5th and 95th percentile so a single outlier does not flatten it.
| Where this sits in its sector | FY2025 | Position in sector |
|---|---|---|
| Net marginRank 59 of 74 companies compared | −0.8% | |
| Operating marginRank 63 of 67 companies compared | −0.9% | |
| Cash as share of revenueRank 61 of 74 companies compared | 2.9% |
All four are ratios derived from two reported lines, not single filing items. Peer group: companies in the same sector with revenue of $1bn or more; loss-making companies are included.
Profile
- Legal name
- Compass, Inc.
- Ticker
- COMP
- Exchange
- NYSE
- SIC classification
- Real Estate Agents & Managers (For Others) (6531)
- Fiscal year end
- 12-31
- CIK
- 0001563190
Filings
- 10-QAug 6, 2026Open filing →
- 10-QMay 8, 2026Open filing →
- 10-KFeb 27, 2026Open filing →
Similar in size, same sector
| Company | Revenue | Net income |
|---|---|---|
| PrologisPLD | $8.8B | $3.3B |
| Blackstone Real Estate Income TrustBSTT | $8.0B | −$3.3B |
| Brookfield Property PartnersBPYPP | $7.1B | −$305M |
| CompassCOMP | $7.0B | −$58.5M |
| WeyerhaeuserWY | $6.9B | $324M |
| Iron MountainIRM | $6.9B | $152M |
| Simon PropertySPG | $6.4B | $5.4B |
Compass compared withBrookfield Property PartnersWeyerhaeuser
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Compass — Key figures |url=https://companiesranked.com/en/company/compass |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Compass — Key figures. CompaniesRanked. https://companiesranked.com/en/company/compassBibTeX
@misc{companiesranked-en-company-compass-2026,
author = {{CompaniesRanked}},
title = {{Compass — Key figures}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/compass}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001563190-26-000057 · February 27, 2026
{{cite web |title=Compass — Key figures — 10-K (0001563190-26-000057) |url=https://www.sec.gov/Archives/edgar/data/1563190/000156319026000057/comp-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.