Compass, Inc. (COMP) stock
COMPNYSEReal Estate Agents & Managers (For Others)Fiscal year ends December 31
Financials through Q3 FY2026, quarter ended Sep 30, 2026Last filing: 10-Q on Nov 6, 2026Score 6/30291% above fair value
$10.21+0.17 (+1.69%)
Close on Nov 13, 2026Market cap $7.73BP/E 72.9Yield –
Compass operating income
Operating income is the profit from the core business after operating expenses such as R&D and selling costs, before interest and taxes.
Compass's operating income for the twelve months ending Sep 30, 2026 was -$182.40M. For fiscal 2025 it was -$63.40M. The highest annual figure on record is -$63.40M in fiscal 2025.
Annual operating income
| Period | Period end | Value | Change |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | -$63.40M | – |
| FY2024 | Dec 31, 2024 | -$154.80M | – |
| FY2023 | Dec 31, 2023 | -$314.90M | – |
| FY2022 | Dec 31, 2022 | -$589.40M | – |
| FY2021 | Dec 31, 2021 | -$493.00M | – |
| FY2020 | Dec 31, 2020 | -$273.30M | – |
| FY2019 | Dec 31, 2019 | -$401.80M | – |
Quarterly operating income
Change is against the same quarter a year earlier.
| Period | Period end | Value | Change |
|---|---|---|---|
| Q3 FY2026 | Sep 30, 2026 | $87.00M | – |
| Q2 FY2026 | Jun 30, 2026 | $124.00M | +217.9% |
| Q1 FY2026 | Mar 31, 2026 | -$351.00M | – |
| Q4 FY2025 | Dec 31, 2025 | -$42.40M | – |
| Q3 FY2025 | Sep 30, 2025 | -$6.00M | – |
| Q2 FY2025 | Jun 30, 2025 | $39.00M | +83.1% |
| Q1 FY2025 | Mar 31, 2025 | -$54.00M | – |
| Q4 FY2024 | Dec 31, 2024 | -$40.60M | – |
| Q3 FY2024 | Sep 30, 2024 | -$3.40M | – |
| Q2 FY2024 | Jun 30, 2024 | $21.30M | – |
| Q1 FY2024 | Mar 31, 2024 | -$132.10M | – |
| Q4 FY2023 | Dec 31, 2023 | -$83.00M | – |
| Q3 FY2023 | Sep 30, 2023 | -$38.90M | – |
| Q2 FY2023 | Jun 30, 2023 | -$44.60M | – |
| Q1 FY2023 | Mar 31, 2023 | -$148.40M | – |
| Q4 FY2022 | Dec 31, 2022 | -$152.80M | – |
| Q1 FY2022 | Mar 31, 2022 | -$185.50M | – |
| Q4 FY2021 | Dec 31, 2021 | -$172.10M | – |
| Q3 FY2021 | Sep 30, 2021 | -$100.50M | – |
| Q2 FY2021 | Jun 30, 2021 | -$7.80M | – |
| Q1 FY2021 | Mar 31, 2021 | -$212.60M | – |
| Q4 FY2020 | Dec 31, 2020 | -$40.20M | – |
| Q3 FY2020 | Sep 30, 2020 | -$13.30M | – |
| Q2 FY2020 | Jun 30, 2020 | -$85.60M | – |
| Q1 FY2020 | Mar 31, 2020 | -$134.20M | – |
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