Compass Financial Statements
NYSE: COMPFinanceReal EstateUSD
Market open · Delayed 15 min · as of Oct 9, 3:23 PM ET
Compass revenue and earnings
In fiscal 2025, Compass generated $6.96 billion in revenue, up 23.7% from fiscal 2024, its 2nd consecutive year of revenue growth. Compass reported a net loss of $58.5 million, compared with a loss of $154.4 million a year earlier. Operating margin was -0.9%.
Diluted earnings per share came in at -$0.10. Over the last 5 fiscal years, COMP's revenue has grown at a 13.3% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Compass income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.96B | 5.63B | 4.88B | 6.02B | 6.42B | 3.72B | 2.39B |
| Revenue growth (YoY) | +23.67% | +15.23% | -18.83% | -6.28% | +72.57% | +55.94% | — |
| Operating Expenses | 7.03B | 5.78B | 5.20B | 6.61B | 6.91B | 3.99B | 2.79B |
| Research & Development | 245.80M | 188.80M | 184.50M | 360.30M | 365.30M | 145.60M | 131.30M |
| Operating Income | -63.40M | -154.80M | -314.90M | -589.40M | -493.00M | -273.30M | -401.80M |
| Interest Expense | 9.00M | 6.40M | 10.80M | 3.60M | 2.40M | 600.00K | — |
| Pretax Income | -59.60M | -154.90M | -321.70M | -602.40M | -496.60M | -271.90M | -388.90M |
| Income Tax | -1.10M | -500.00K | -400.00K | -900.00K | -2.50M | -1.70M | -900.00K |
| Net Income | -58.50M | -154.40M | -321.30M | -601.50M | -494.10M | -270.20M | -388.00M |
| Net Income growth (YoY) | — | — | — | — | — | — | — |
| EPS (Basic) | -0.10 | -0.31 | -0.69 | -1.40 | -1.51 | -2.46 | -3.64 |
| EPS (Diluted) | -0.10 | -0.31 | -0.69 | -1.40 | -1.51 | -2.46 | -3.64 |
| Shares Outstanding (Basic) | 562.15M | 501.51M | 466.52M | 428.17M | 326.34M | 109.95M | 106.53M |
| Shares Outstanding (Diluted) | 562.15M | 501.51M | 466.52M | 428.17M | 326.34M | 109.95M | 106.53M |
| EBITDA | 49.30M | -72.40M | -224.90M | -503.10M | -428.60M | -222.10M | -360.90M |
| Operating Margin | -91.00% | -2.75% | -6.45% | -9.79% | -7.68% | -7.35% | -16.84% |
| Net Margin | -84.00% | -2.74% | -6.58% | -10.00% | -7.70% | -7.26% | -16.26% |
This table shows 7 annual periods of Compass's income statement, from FY 2025 back to FY 2019, across 15 line items including revenue, operating expenses, research & development. Values in USD; B = billions, M = millions. Fiscal periods follow COMP's reporting calendar. What is a income statement?