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Compass Inc provides an end-to-end platform that empowers residential real estate agents to deliver exceptional service to seller and buyer clients. The platform includes an integrated suite of cloud-based software for customer relationship management, marketing, client service and other critical functionality, all custom-built for the real estate industry and enabling core brokerage services. Business operations are conducted in the United States and earn revenue domestically.
2012
2.5K+
LTM Revenue n/a
LTM EBITDA n/a
$4.2B
Benchmark forward-looking revenue and EBITDA valuation multiples across generative AI, climate tech, semiconductors, online marketplaces, vertical SaaS and 220 more verticals.
Compass has a last 12-month revenue of n/a and a last 12-month EBITDA of n/a.
In the most recent fiscal year, Compass achieved revenue of $5.6B and an EBITDA of -$65.6M.
Compass expects next 12-month revenue of XXX and NTM EBITDA of XXX
See Compass valuation multiples based on analyst estimates| FY 2023 | FY 2024 | FY 2025 | LTM | NTM | |
|---|---|---|---|---|---|
| Revenue | $4.9B | $5.6B | XXX | XXX | XXX |
| Gross Profit | $1.1B | $878M | XXX | XXX | XXX |
| Gross Margin | 22% | 16% | XXX | XXX | XXX |
| EBITDA | -$216M | -$65.6M | XXX | XXX | XXX |
| EBITDA Margin | -4% | -1% | XXX | XXX | XXX |
| Net Profit | -$602M | -$321M | XXX | XXX | XXX |
| Net Margin | -12% | -6% | XXX | XXX | XXX |
| Net Debt | n/a | n/a | XXX | XXX | XXX |
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As of April 15, 2025, Compass's stock price is $8.
Compass has current market cap of $3.9B, and EV of $4.2B.
See Compass trading valuation data| EV | Market Cap | Price 1D | Price 1M | Price 3M | Price 12M | EPS |
|---|---|---|---|---|---|---|
| $4.2B | $3.9B | XXX | XXX | XXX | XXX | n/a |
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Sign UpAs of April 15, 2025, Compass has market cap of $3.9B and EV of $4.2B.
Compass's trades at n/a LTM EV/Revenue multiple, and n/a LTM EBITDA.
Analysts estimate Compass's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
See valuation multiples for Compass and 10K+ public comps| FY 2024 | FY 2025E | FY 2026E | FY 2027E | |
|---|---|---|---|---|
| EV | $4.2B | XXX | XXX | XXX |
| EV/Revenue | 0.7x | XXX | XXX | XXX |
| EV/EBITDA | -64.3x | XXX | XXX | XXX |
| P/E | -25.6x | XXX | XXX | XXX |
| P/E/Growth | n/a | XXX | XXX | XXX |
| EV/FCF | 39.9x | XXX | XXX | XXX |
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Access all public comps and forward-looking valuation multiples like EV/Revenue in 2025, based on equity research analyst estimates.
Sign UpCompass's NTM/LTM revenue growth is n/a
Compass's revenue per employee for the last fiscal year averaged $2.2M, while opex per employee averaged $0.4M for the same period.
Over next 12 months, Compass's ratio of sales and marketing spend to revenue is estimated to be XXX , while its R&D spend to revenue to be XXX .
Analysts estimate Compass's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
See operational valuation multiples for Compass and other 10K+ public comps| FY 2024 | NTM | FY 2025E | FY 2026E | FY 2027E | |
|---|---|---|---|---|---|
| Revenue Growth | 15% | XXX | XXX | XXX | XXX |
| EBITDA Margin | -1% | XXX | XXX | XXX | XXX |
| EBITDA Growth | -70% | XXX | XXX | XXX | XXX |
| Rule of 40 (SaaS-only) | n/a | XXX | XXX | XXX | XXX |
| Revenue per Employee | $2.2M | XXX | XXX | XXX | XXX |
| Opex per Employee | $0.4M | XXX | XXX | XXX | XXX |
| S&M Expenses to Revenue | 7% | XXX | XXX | XXX | XXX |
| G&A Expenses to Revenue | 3% | XXX | XXX | XXX | XXX |
| R&D Expenses to Revenue | 3% | XXX | XXX | XXX | XXX |
| Opex to Revenue | 20% | XXX | XXX | XXX | XXX |
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Benchmark public comps and private revenue and EBITDA valuation multiples across GRC software, cloud infrastructure, DevOps, online marketplaces and so much more!
| EV/Revenue | EV/EBITDA | |||||
|---|---|---|---|---|---|---|
| 2025E | 2026E | 2027E | 2025E | 2026E | 2027E | |
| New Amsterdam Invest | XXX | XXX | XXX | XXX | XXX | XXX |
| IEP Invest | XXX | XXX | XXX | XXX | XXX | XXX |
| Immobel | XXX | XXX | XXX | XXX | XXX | XXX |
| Inclusio | XXX | XXX | XXX | XXX | XXX | XXX |
| Compagnie Financiere | XXX | XXX | XXX | XXX | XXX | XXX |
| XXXXXXXX | XXX | XXX | XXX | XXX | XXX | XXX |
| XXXXXXXX | XXX | XXX | XXX | XXX | XXX | XXX |
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Compass acquired XXX companies to date.
Last acquisition by Compass was XXXXXXXX, XXXXX XXXXX XXXXXX . Compass acquired XXXXXXXX for XXX (EV/Revenue multiple of XXX ).
See M&A valuation multiples| Acquired Company | EV | EV/Revenue | EV/EBITDA |
|---|---|---|---|
| XXXXXXXXX | XXX | XXX | XXX |
| XXXXXXXXX | XXX | XXX | XXX |
| XXXXXXXXX | XXX | XXX | XXX |
| XXXXXXXXX | XXX | XXX | XXX |
| XXXXXXXXX | XXX | XXX | XXX |
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Sign Up| When was Compass founded? | Compass was founded in 2012. |
| Where is Compass headquartered? | Compass is headquartered in United States of America. |
| How many employees does Compass have? | As of today, Compass has 2.5K+ employees. |
| Who is the CEO of Compass? | Compass's CEO is Mr. Robert Reffkin. |
| Is Compass publicy listed? | Yes, Compass is a public company listed on NYS. |
| What is the stock symbol of Compass? | Compass trades under COMP ticker. |
| When did Compass go public? | Compass went public in 2021. |
| Who are competitors of Compass? | Similar companies to Compass include e.g. New Amsterdam Invest, IEP Invest, Immobel, Inclusio. |
| What is the current market cap of Compass? | Compass's current market cap is $3.9B |
| What is the current revenue growth of Compass? | Compass revenue growth between 2023 and 2024 was 15%. |
| Is Compass profitable? | Yes, Compass is EBITDA-positive (as of the last 12 months). |
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