| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $6.96B+23.7% | $5.63B+15.2% | $4.88B-18.8% | $6.02B-6.3% | $6.42B |
| Commissions and other related expense | $5.68B+22.5% | $4.63B+15.7% | $4.01B-18.8% | $4.94B-7.1% | $5.31B |
| Sales and marketing | $377.9M+2.5% | $368.7M-15.3% | $435.4M-24.3% | $575.1M+12.7% | $510.4M |
| Operations and support | $429.4M+28.4% | $334.5M+2.3% | $326.9M-16.7% | $392.4M+4.7% | $374.9M |
| Research and development | $245.8M+30.2% | $188.8M+2.3% | $184.5M-48.8% | $360.3M-1.4% | $365.3M |
| General and administrative | $144.3M-12.7% | $165.2M+31.4% | $125.7M-39.6% | $208.1M-27.9% | $288.5M |
| Anywhere merger transaction and integration expenses | $18.1M | $0 | $0 | — | — |
| Restructuring costs | $17.1M+76.3% | $9.7M-68.1% | $30.4M-38.1% | $49.1M | $0 |
| Depreciation and amortization | $112.7M+36.8% | $82.4M-8.4% | $90.0M+4.3% | $86.3M+34.0% | $64.4M |
| Total operating expenses | $7.03B+21.5% | $5.78B+11.2% | $5.20B-21.3% | $6.61B-4.4% | $6.91B |
| Loss from operations | -$63.4M+59.0% | -$154.8M+50.8% | -$314.9M+46.6% | -$589.4M-19.6% | -$493.0M |
| Investment income, net | $5.5M-19.1% | $6.8M-20.0% | $8.5M+203.6% | $2.8M+2700.0% | $100K |
| Interest expense | -$9.0M-40.6% | -$6.4M+40.7% | -$10.8M-200.0% | -$3.6M-50.0% | -$2.4M |
| Loss before income taxes and equity in income (loss) of unconsolidated entities | -$66.9M+56.7% | -$154.4M+51.3% | -$317.2M+46.3% | -$590.2M-19.2% | -$495.3M |
| Benefit from income taxes | $1.1M+120.0% | $500K+25.0% | $400K-55.6% | $900K-64.0% | $2.5M |
| Equity in income (loss) of unconsolidated entities | $7.1M+1283.3% | -$600K+81.8% | -$3.3M+73.0% | -$12.2M-838.5% | -$1.3M |
| Net loss | -$58.7M+62.0% | -$154.5M+51.7% | -$320.1M+46.8% | -$601.5M-21.7% | -$494.1M |
| Net loss (income) attributable to non-controlling interests | $200K+100.0% | $100K+108.3% | -$1.2M | $0 | $0 |
| Net loss attributable to Compass, Inc. | -$58.5M+62.1% | -$154.4M+51.9% | -$321.3M+46.6% | -$601.5M-21.7% | -$494.1M |
| Net loss per share attributable to Compass, Inc., basic (in dollars per share) | -$100000.00+67.7% | -$310000.00+55.1% | -$690000.00+50.7% | -$1400000.00+7.3% | -$1510000.00 |
| Net loss per share attributable to Compass, Inc., diluted (in dollars per share) | -$100000.00+67.7% | -$310000.00+55.1% | -$690000.00+50.7% | -$1400000.00+7.3% | -$1510000.00 |
| Weighted-average shares used in computing net loss per share attributable to Compass, Inc., basic (in shares) | $562153375000000.00+12.1% | $501514681000000.00+7.5% | $466522935000000.00+9.0% | $428169180000000.00+31.2% | $326336128000000.00 |
| Weighted-average shares used in computing net loss per share attributable to Compass, Inc., diluted (in shares) | $562153375000000.00+12.1% | $501514681000000.00+7.5% | $466522935000000.00+9.0% | $428169180000000.00+31.2% | $326336128000000.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.