Compass, Inc. (COMP)

9.78 -0.28 (-2.78%)

As of 2026-03-03 03:41:48 EST

Compass, Inc. operates a residential real estate brokerage in the United States. It has approximately 33,000 agents, who are generally independent contractors, on its platform. It operates under many brand names including Compass, Better Homes and Gardens Real Estate, Century 21 Real Estate, Coldwell Banker, Corcoran Group, Sotheby's International Realty, and Christie's International Real Estate.

Traded asNYSE: COMP
ISINUS20464U1007
CIK0001563190
LEI254900FW30RFXQKV0G40
EIN300751604
SectorReal estate
IndustryReal Estate Agents & Managers (For Others)
CEORobert Reffkin
Employees2,566
Fiscal Year End1231
Address110 FIFTH AVENUE, NEW YORK, NY, 10011
Phone646-982-0353
Websitehttps://compass.com
Stock Quotes
trading_symbolregistrant_nametimepricechangepercentage_change
COMPCompass, Inc.2026-03-03 03:41:489.78-0.28-2.78
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Company Information
trading_symbolcentral_index_keyregistrant_nameisin_numberlei_numberein_numberexchangesic_codesic_descriptionfiscal_year_endstate_of_incorporationaddress_streetaddress_cityaddress_stateaddress_zip_codeaddress_countryaddress_country_codephone_numbermailing_addressbusiness_addressformer_nameindustryfounding_datechief_executive_officernumber_of_employeeswebsitemarket_capshares_issuedshares_outstandingdescriptionupdate_time
COMP0001563190Compass, Inc.US20464U1007254900FW30RFXQKV0G40300751604NYSE6531Real Estate Agents & Managers (For Others)1231DE110 FIFTH AVENUENEW YORKNY10011UNITED STATESUS646-982-0353110 FIFTH AVENUE, NEW YORK, NY, 10011110 FIFTH AVENUE, NEW YORK, NY, 10011Urban Compass, Inc.Real estate2012-10-04Robert Reffkin2,566https://compass.com1,426,660,391558,603,659561,061,452Compass, Inc. operates a residential real estate brokerage in the United States. It has approximately 33,000 agents, who are generally independent contractors, on its platform. It operates under many brand names including Compass, Better Homes and Gardens Real Estate, Century 21 Real Estate, Coldwell Banker, Corcoran Group, Sotheby's International Realty, and Christie's International Real Estate.2026-02-26 16:25:59
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COMP Stock Price (End-of-Day)
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COMP Stock Price (1-Minute)
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Market Cap
Fiscal YearMarket CapChange In Market CapPercentage Change In Market CapShares OutstandingChange In Shares OutstandingPercentage Change In Shares Outstanding
20241,426,660,391316,317,07628.4882517,671,32526,386,9015.371
20231,110,343,315138,016,35914.1944491,284,42435,609,8687.8148
2022972,326,956-3,116,947,362,673,040.0-100.0455,674,55643,587,44710.5772
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Executive Compensation
Executive NameExecutive PositionFiscal YearSalaryBonusStock AwardsIncentive Plan CompensationOther CompensationTotal Compensation
Bradley SerwinCorporate Secretary, General Counsel2024450,000100,000322,092300,00001,172,092
Kalani ReelitzChief Financial Officer2024489,615250,000603,923750,00002,093,538
Robert ReffkinChief Executive Officer2024900,000450,00012,251,9901,350,000014,951,990
Greg HartChief Operating Officer2023424,03804,031,293—746,4456,357,882
Kalani ReelitzChief Financial Officer2023450,000100,000386,95000936,950
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Employee Count
Fiscal YearEmployee Count
20253,200
20242,566
20232,549
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Income Statements
Fiscal Year202520242023
Revenue6,961,600,0005,629,100,0004,885,000,000
Cost Of Revenue———
Gross Profit———
Research And Development Expenses245,800,000188,800,000184,500,000
General And Administrative Expenses144,300,000165,200,000125,700,000
Operating Expenses7,025,000,0005,783,900,0005,199,900,000
Operating Income-63,400,000-154,800,000-314,900,000
Net Income-58,500,000-154,400,000-321,300,000
Earnings Per Share Basic-0.1-0.31-0.69
Earnings Per Share Diluted-0.1-0.31-0.69
Weighted Average Shares Outstanding Basic562,153,375501,514,681466,522,935
Weighted Average Shares Outstanding Diluted562,153,375501,514,681466,522,935
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Balance Sheet Statements
Fiscal Year202520242023
Cash And Cash Equivalents199,000,000223,800,000166,900,000
Marketable Securities Current———
Accounts Receivable57,000,00048,600,00036,600,000
Inventories———
Non Trade Receivables25,000,00024,400,00024,000,000
Other Assets Current36,200,00033,200,00054,500,000
Total Assets Current317,200,000330,000,000282,000,000
Marketable Securities Non Current———
Property Plant And Equipment113,800,000125,500,000151,700,000
Other Assets Non Current54,900,00025,400,00030,700,000
Total Assets Non Current1,222,300,000848,000,000878,300,000
Total Assets1,539,500,0001,178,000,0001,160,300,000
Accounts Payable12,500,00013,000,00018,400,000
Deferred Revenue———
Short Term Debt22,700,00023,600,00024,800,000
Other Liabilities Current77,000,00060,400,00047,500,000
Total Liabilities Current367,300,000353,200,000292,500,000
Long Term Debt———
Other Liabilities Non Current30,700,00031,900,00025,600,000
Total Liabilities Non Current384,900,000412,400,000435,800,000
Total Liabilities752,200,000765,600,000728,300,000
Common Stock000
Retained Earnings-2,730,700,000-2,672,200,000-2,517,800,000
Accumulated Other Comprehensive Income———
Total Shareholders Equity782,000,000409,400,000428,700,000
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Cash Flow Statements
Fiscal Year202520242023
Depreciation And Amortization112,700,00082,400,00090,000,000
Share Based Compensation Expense202,700,000127,500,000158,200,000
Other Non Cash Income Expense———
Change In Accounts Receivable-7,100,0008,000,0003,500,000
Change In Inventories———
Change In Non Trade Receivables———
Change In Other Assets———
Change In Accounts Payable-2,800,000-6,300,000-9,800,000
Change In Other Liabilities———
Cash From Operating Activities216,700,000121,500,000-25,900,000
Purchases Of Marketable Securities———
Sales Of Marketable Securities———
Acquisition Of Property Plant And Equipment13,400,00015,700,00011,200,000
Acquisition Of Business174,000,00018,900,000-700,000
Other Investing Activities———
Cash From Investing Activities-191,300,000-36,600,000-11,700,000
Tax Withholding For Share Based Compensation61,100,00035,000,00023,500,000
Payments Of Dividends———
Issuance Of Common Stock———
Repurchase Of Common Stock———
Issuance Of Long Term Debt———
Repayment Of Long Term Debt48,800,00049,900,00062,500,000
Other Financing Activities2,600,000-100,000-1,500,000
Cash From Financing Activities-50,200,000-28,000,000-157,400,000
Change In Cash-24,800,00056,900,000-195,000,000
Cash At End Of Period199,000,000223,800,000166,900,000
Income Taxes Paid1,800,000——
Interest Paid5,600,0003,400,0009,000,000
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Key Metrics
Fiscal Year202520242023
Earnings Per Share-0.1-0.31-0.69
Price To Earnings Ratio-105.7-18.871-5.4493
Earnings Growth Rate-67.7419-55.0725-50.7143
Price Earnings To Growth Ratio1.56030.34270.1075
Book Value Per Share1.40050.82230.926
Price To Book Ratio7.54737.11414.0605
Ebitda65,000,000-65,600,000-220,500,000
Enterprise Value———
Dividend Yield———
Dividend Payout Ratio———
Debt To Equity Ratio———
Capital Expenditures101,000,00056,200,00049,200,000
Free Cash Flow115,700,00065,300,000-75,100,000
Return On Equity-0.0748-0.3771-0.7495
One Year Beta1.0691.85863.2855
Three Year Beta1.78592.52362.4592
Five Year Beta2.02312.37082.4592
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Insider Transactions
Insider NameRelationship To IssuerTransaction DateAmount Of SecuritiesAcquired Or DisposedSecurities Owned Following Transaction
Reffkin Robert L.Director, Chairman and CEO2026-02-041,154,593A1,154,593
Reffkin Robert L.Director, Chairman and CEO2026-02-04638,797D515,796
Reffkin Robert L.Director, Chairman and CEO2026-02-04814,627D1,629,254
Reffkin Robert L.Director, Chairman and CEO2026-02-04339,966D1,019,899
Sordello Steven JDirector2026-02-022,773A209,296
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Institutional Holdings
Investor NamePeriod Of ReportMarket ValueAmount Of SecuritiesPrice Per Security
MV CAPITAL MANAGEMENT, INC.2025-12-314,29240610.5714
Sunbelt Securities, Inc.2025-12-3132310.6667
Invesco Ltd.2025-12-3111,479,6021,086,05510.57
Corient Private Wealth LLC2025-12-31125,47811,87110.5701
NewEdge Advisors, LLC2025-12-31118,02511,16610.57
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Mutual Fund Holdings
Registrant NamePeriod Of ReportFund NameFund SymbolAmount Of UnitsValue In UsdPercentage Value Compared To Assets
World Funds Trust2025-12-31Philotimo Focused Growth and Income FundPHLOX1,000,35110,573,710.078.7264
RYDEX SERIES FUNDS2025-12-31Class CRYCMX6717,092.470.084
RYDEX SERIES FUNDS2025-12-31Class ARYAKX6717,092.470.084
RYDEX SERIES FUNDS2025-12-31Class HRYMKX6717,092.470.084
RYDEX SERIES FUNDS2025-12-31Institutional ClassRYIMX-3,768-39,827.76-0.3732
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