NYSE:COMP
Compass, Inc.
Compass, Inc.'s revenue grew 23.7% in fiscal 2025 to $7.0B while operating margin rose to −0.9%, its highest in 7 years. Free cash flow was $203.3M, 2.9% of revenue, and the diluted share count rose 12.1%.Summary generated from Compass, Inc.'s SEC filings. Latest annual report filed Feb 27, 2026.
Key statistics
Fiscal 2025 from SEC filings. MethodologyRevenue (FY25)$7.0B
Revenue growth+23.7%
Revenue, 5-yr CAGR+13.3%
Gross marginn/a
Operating margin−0.9%
Net margin−0.8%
ROICn/a
Return on equity−9.8%
Debt / equityn/a
Free cash flow$203.3M
FCF margin2.9%
Share count change+12.1%
Financials
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6,421 | 6,018 | 4,885 | 5,629 | 6,962 |
| Operating income | −493 | −589 | −315 | −155 | −63 |
| Net income | −494 | −602 | −321 | −154 | −59 |
| Free cash flow | −79 | −362 | −37 | 106 | 203 |
Recent filings
- 4Insider transaction report
Sep 17, 2026 - 4Insider transaction report
Sep 17, 2026 - 10-QQuarterly report for the period ended Jun 30, 2026
Aug 6, 2026 - 8-KResults of operations and financial condition
Aug 4, 2026 - 8-KResults of a shareholder vote
May 15, 2026 - 10-QQuarterly report for the period ended Mar 31, 2026
May 8, 2026 - 8-KResults of operations and financial condition
May 5, 2026 - 8-KEntry into a material agreement
Apr 17, 2026