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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+
Last FY Revenue $5.6B
Last FY EBITDA -$65.6M
$3.5B
Benchmark forward-looking revenue and EBITDA valuation multiples across generative AI, climate tech, semiconductors, online marketplaces, vertical SaaS and 220 more verticals.
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| NTM | Last FY | FY 2025 | FY 2026 | FY 2027 | |
|---|---|---|---|---|---|
| Revenue | XXX | $5.6B | XXX | XXX | XXX |
| Gross Profit | XXX | $995M | XXX | XXX | XXX |
| Gross Margin | XXX | 18% | XXX | XXX | XXX |
| EBITDA | XXX | -$65.6M | XXX | XXX | XXX |
| EBITDA Margin | XXX | -1% | XXX | XXX | XXX |
| EBIT | XXX | -$145M | XXX | XXX | XXX |
| EBIT Margin | XXX | -3% | XXX | XXX | XXX |
| Net Profit | XXX | -$154M | XXX | XXX | XXX |
| Net Margin | XXX | -3% | XXX | XXX | XXX |
| Net Debt | XXX | n/a | XXX | XXX | XXX |
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As of May 30, 2025, Compass's stock price is $6.
Compass has current market cap of $3.1B, and EV of $3.5B.
See Compass trading valuation data| EV | Market Cap | Price 1D | Price 1M | Price 3M | Price 12M | EPS |
|---|---|---|---|---|---|---|
| $3.5B | $3.1B | XXX | XXX | XXX | XXX | n/a |
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Start Free TrialAs of May 30, 2025, Compass has market cap of $3.1B and EV of $3.5B.
Compass's trades at 0.6x EV/Revenue multiple, and -53.5x EV/EBITDA.
Equity research analysts estimate Compass's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
Compass's P/E ratio is not available.
See valuation multiples for Compass and 12K+ public comps| LTM | NTM | Last FY | FY 2025 | FY 2026 | FY 2027 | |
|---|---|---|---|---|---|---|
| Market cap (current) | $3.1B | XXX | $3.1B | XXX | XXX | XXX |
| EV (current) | $3.5B | XXX | $3.5B | XXX | XXX | XXX |
| EV/Revenue | n/a | XXX | 0.6x | XXX | XXX | XXX |
| EV/EBITDA | n/a | XXX | -53.5x | XXX | XXX | XXX |
| EV/EBIT | n/a | XXX | -24.2x | XXX | XXX | XXX |
| EV/Gross Profit | n/a | XXX | n/a | XXX | XXX | XXX |
| P/E | n/a | XXX | -20.0x | XXX | XXX | XXX |
| EV/FCF | n/a | XXX | 33.2x | 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.
Start Free TrialCompass's revenue per employee in the last FY averaged $2.2M, while opex per employee averaged $0.4M for the same period.
Compass's rule of 40 is unknown (metric relevant for SaaS companies only, counted as combined revenue growth rate and EBITDA margin).
Compass's rule of X is unknown (created by Bessemer, rule of X is another metric relevant for SaaS companies only, ~1.5x stronger vs. the traditional Rule of 40, counted as revenue growth rate multiplied by 2.5 plus EBITDA margin).
See operational valuation multiples for Compass and other 12K+ public comps| LTM | NTM | Last FY | FY 2025 | FY 2026 | FY 2027 | |
|---|---|---|---|---|---|---|
| Revenue Growth | n/a | XXX | n/a | XXX | XXX | XXX |
| EBITDA Margin | n/a | XXX | -1% | XXX | XXX | XXX |
| EBITDA Growth | n/a | XXX | n/a | XXX | XXX | XXX |
| Rule of 40 | n/a | XXX | n/a | XXX | XXX | XXX |
| Bessemer Rule of X | XXX | XXX | n/a | XXX | XXX | XXX |
| Revenue per Employee | XXX | XXX | $2.2M | XXX | XXX | XXX |
| Opex per Employee | XXX | XXX | $0.4M | XXX | XXX | XXX |
| S&M Expenses to Revenue | XXX | XXX | 7% | XXX | XXX | XXX |
| G&A Expenses to Revenue | XXX | XXX | n/a | XXX | XXX | XXX |
| R&D Expenses to Revenue | XXX | XXX | 3% | XXX | XXX | XXX |
| Opex to Revenue | XXX | XXX | 20% | 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 |
Valuation data powered by FactSet, Inc.
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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Start Free Trial| 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 $3.1B |
| Is Compass profitable? | Yes, Compass is EBITDA-positive (as of the last 12 months). |
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