Compass, Inc.COMP
Market cap
$5.2B
P/E ratio
| Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
| Revenue | 6,421 | 6,018 | 4,885 | 5,629 |
| Sales Commissions and Fees | 5,311 | 4,936 | 4,007 | 4,635 |
| Sales and marketing | 510 | 575 | 435 | 369 |
| Operations and support | 375 | 392 | 327 | 335 |
| Research and development | 365 | 360 | 185 | 189 |
| General and administrative | 289 | 208 | 126 | 165 |
| Restructuring costs | - | 49 | 30 | 10 |
| Depreciation and amortization | 64 | 86 | 90 | 82 |
| Total operating expenses | 6,914 | 6,607 | 5,200 | 5,784 |
| Loss from operations | -493 | -589 | -315 | -155 |
| Investment income, net | 0 | 3 | 9 | 7 |
| Interest expense | - | - | - | 6 |
| Loss before income taxes and equity in loss of unconsolidated entity | -495 | -590 | -317 | -154 |
| Benefit from income taxes | -2 | -1 | -0 | -0 |
| Equity in loss of unconsolidated entity | -1 | -12 | -3 | -1 |
| Net loss | - | -601 | -320 | -154 |
| Net loss (income) attributable to non-controlling interests | - | - | 1 | -0 |
| Net loss attributable to Compass, Inc. | -494 | -601 | -320 | -154 |
| Earnings Per Share, Basic | - | -1.4 | -0.69 | -0.31 |
| Earnings Per Share, Diluted | - | -1.4 | -0.69 | -0.31 |