profit from every $100 of sales.
$0$100
Compass
$10.21+1.69% today
+7.6% in 1 year
1-year low $6.681-year high $13.58
Trading in the middle of its range for the past year.
The essentials
Four questions every investor asks, answered in one line each.
more sales each year, on average, 2020 to 2025.
0%20% a year
It has no yearly profit to compare the price with.
CheapExpensive
of earnings would pay off all its debt.
No debt5 years
Money in, money out
What Compass sold, what it kept, and what it did with the cash.
Sales went from $6.02 billion in 2022 to $6.96 billion in 2025, with -$58.5 million of profit last year.
SalesProfit
Compass vs. similar companies
How it compares with the largest companies in its industry.
| Company | Profit from $100 of sales | Sales growth a year | Price per $1 of profit |
|---|---|---|---|
| Compass | No profit yet | ||
 Sumitomo Realty & Development | 17.3× · Fair price | ||
 KE Holdings | 43.6× · Expensive | ||
 Cellnex Telecom | No profit yet | ||
 Swire Properties | No profit yet |
AI analysis
An AI analyst reads Compass's last five years, its segments, earnings, insiders and peers, and writes the bull case, the bear case and what the price expects.
Run the AI analysisFull statementsIncome, balance sheet and cash flow, year by year
Income statement
| In millions of USD | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| 3,721 | 6,421 | 6,018 | 4,885 | 5,629 | 6,962 | |
| – | – | 1,082 | 878 | 995 | 1,282 | |
| – | – | -540 | -285 | -145 | -28 | |
| -222 | -429 | -500 | -216 | -66 | 55 | |
| -270 | -494 | -602 | -321 | -154 | -59 | |
| -2.46 | -1.51 | -1.40 | -0.69 | -0.31 | -0.10 | |
| – | – | 18.0% | 18.0% | 17.7% | 18.4% | |
| – | – | -9.0% | -5.8% | -2.6% | -0.4% | |
| -7.3% | -7.7% | -10.0% | -6.6% | -2.7% | -0.8% |
Balance sheet
| In millions of USD | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 1,365 | 1,801 | 1,533 | 1,160 | 1,178 | 1,540 |
| Cash | 440 | 618 | 362 | 167 | 224 | 199 |
| Total debt | – | – | 763 | 534 | 498 | 476 |
| Total liabilities | 741 | 953 | 1,012 | 728 | 766 | 752 |
| -863 | 844 | 517 | 429 | 409 | 782 | |
| 110 | 326 | 428 | 467 | 502 | 562 | |
| – | -46.2% | -36.2% | -25.1% | -12.9% | -3.6% | |
| 31.3% | -58.6% | -116.3% | -74.9% | -37.7% | -7.5% |
Cash flow
| In millions of USD | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| -58 | -29 | -292 | -26 | 122 | 217 | |
| 43 | 50 | 70 | 11 | 16 | 13 | |
| -101 | -79 | -362 | -37 | 106 | 203 | |
| Dividends paid | – | – | – | – | – | – |
| – | – | – | – | – | – | |
| 43 | 386 | 235 | 158 | 128 | 203 |
Valuation
- –
- 62.5×
- –
- 10.0×
- 1.1×
- 38.5×
- 147.9×
- 2.6%
- -0.7%
- 0.0%
Profitability
- 18.4%
- -0.4%
- -0.8%
- 1.1%
- -3.7%
- -20.0%
- 1.1%
- 0.2%
- -2.2%
- 3.8%
Growth
- +13.3%
- –
- +92.2%
- –
- +9.5%
Financial health
- 5.1×
- 0.61
- 48.2%
- -6.4×
- 0.86
- 0.84
- 1.02
How it ranks in Real Estate
Each dot is where the company stands among every company over $300M in the sector. Further right is better.
Bottom 3%of 743
Bottom 6%of 749
Top 27%of 759
Bottom 29%of 759
What analysts expect
- Average price target
- $14.29
- Range
- $12.00 – $17.00
- 3 analysts
These targets were collected on May 20, 2026 and our analyst feed has not updated since, so we no longer compare them with today's price.
Recent earnings
Our results feed has not updated since May 21, 2026. Results reported after that are not in this table yet.
| Date | EPS | Expected | Surprise |
|---|---|---|---|
| May 5, 2026 | 0.03 | -0.17 | +117.6% |
| Feb 26, 2026 | -0.07 | -0.06 | −16.7% |
| Nov 4, 2025 | -0.01 | -0.02 | +50.0% |
| Jul 30, 2025 | 0.07 | 0.07 | +0.0% |
| May 8, 2025 | -0.05 | -0.06 | +16.7% |
| Feb 18, 2025 | -0.08 | -0.09 | +11.1% |
| Oct 30, 2024 | -0.00 | -0.00 | −100.0% |
| Jul 31, 2024 | 0.04 | 0.02 | +64.7% |
News
No recent news on file.
Insider trades
Our insider feed has not updated since May 26, 2026. Trades filed after that are not listed yet.
No insider trades on file.
The seven classic investing rulebooks
0/7Passes 0 of 7. Each bar is how well the company fits that investor's published rules, from 0 to 100; 60 or more counts as a pass.
Warren Buffett
12No pass
Benjamin Graham
24No pass
Philip Fisher
20No pass
Peter Lynch
43No pass
Joel Greenblatt
0No pass
Charlie Munger
6No pass
Terry Smith
10No pass
Questions about Compass
Is Compass a good stock to buy?
A business with weak numbers that is not profitable yet. 0 of the 7 famous investors' published rulebooks we apply pass it. Whether it suits you depends on your goals and the price you pay; invest-like never tells anyone to buy or sell. The AI analysis lays out the case for and against. Read the Compass AI analysis
What does Compass do?
Compass, Inc. provides an end-to-end technology platform for residential real estate in the United States. It is in Real Estate Services, based in New York, NY, United States, with 3,200 employees.
Does Compass pay a dividend?
No. Compass does not pay a dividend at the moment.
Is Compass stock halal?
Yes. Compass passes our halal screen: its business is permitted and its debt is 6% of its market value, under the 30% limit. How we check
How has Compass stock done over the past year?
Up 7.6% over the past twelve months, to $10.21. It traded between $6.68 and $13.58 and is 24.8% below its high.
Who are Compass's competitors?
The largest listed companies in the same industry are Sumitomo Realty & Development, KE Holdings, Cellnex Telecom and Swire Properties. The peers table on this page compares their profit, growth and price with Compass's.
Prices: daily closes to Nov 13, 2026. Fundamentals: company reports via invest-like data.