COMP
COMP
NYSE · Real Estate

Compass Inc - Class A

$12.58
+0.00 (+0.00%)
As of Aug 8, 1:17 AM ET ·
Financial Highlights (FY 2026)
Revenue
9.25B
Net Income
-77,778,637
Gross Margin
18.4%
Profit Margin
-0.8%
Rev Growth
+5.0%
D/E Ratio
0.03
Revenue & Net Income
Margin Trends
FY 2026 FY 2025 FY 2024 FY 2023
Gross Margin 18.4% 18.4% 38.7% 38.7%
Operating Margin -0.9% -0.8% 9.3% 9.1%
Profit Margin -0.8% -0.8% 10.0% 8.8%
Income Statement
FY 2026 FY 2025 FY 2024 FY 2023
Revenue 9.25B 8.81B 3.08B 3.19B
Gross Profit 1.70B 1.62B 1.19B 1.24B
Operating Income -84,198,610 -72,190,863 286.20M 291.02M
Net Income -77,778,637 -66,686,456 308.54M 279.14M
Gross Margin 18.4% 18.4% 38.7% 38.7%
Operating Margin -0.9% -0.8% 9.3% 9.1%
Profit Margin -0.8% -0.8% 10.0% 8.8%
Rev Growth +5.0% +5.0% +17.7% +2.3%
Balance Sheet
FY 2026 FY 2025 FY 2024 FY 2023
Total Debt 132.45M 132.45M 1.64B 1.73B
Total Equity 4.57B 4.57B 6.04B 6.12B
D/E Ratio 0.03 0.03 0.27 0.28
Cash Flow
FY 2026 FY 2025 FY 2024 FY 2023
EBITDA 65.53M 59.30M 361.21M 341.31M
Free Cash Flow 176.23M 178.76M