← Compass, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.4b | $3.7b | $6.4b | $6.0b | $4.9b | $5.6b | $7.0b | |
| Research and development | $131.3m | $146.3m | $365.3m | $360.3m | $184.5m | $188.8m | $245.8m | |
| Total operating expenses | $2.8b | $4.0b | $6.9b | $6.6b | $5.2b | $5.8b | $7.0b | |
| Sales and marketing | $382.8m | $407.9m | $510.4m | $575.1m | $435.4m | $368.7m | $377.9m | |
| Operations and support | $204.8m | $225.1m | $374.9m | $392.4m | $326.9m | $334.5m | $429.4m | |
| General and administrative | $92.4m | $106.7m | $288.5m | $208.1m | $125.7m | $165.2m | $144.3m | |
| Depreciation and amortization | $40.9m | $51.2m | $64.4m | $86.3m | $90.0m | $82.4m | $112.7m | |
| Loss from operations | ($401.8m) | ($273.3m) | ($493.0m) | ($589.4m) | ($314.9m) | ($154.8m) | ($63.4m) | |
| Investment income, net | $12.9m | $2.0m | $100k | $2.8m | $8.5m | $6.8m | $5.5m | |
| Loss before income taxes and equity in income (loss) of unconsolidated entities | ($388.9m) | ($271.9m) | ($495.3m) | ($590.2m) | ($317.2m) | ($154.4m) | ($66.9m) | |
| Benefit from income taxes | $900k | $1.7m | $2.5m | $900k | $400k | $500k | $1.1m | |
| Equity in income (loss) of unconsolidated entities | — | $0 | ($1.3m) | ($12.2m) | ($3.3m) | ($600k) | $7.1m | |
| Net loss | — | ($270.2m) | ($494.1m) | ($601.5m) | ($320.1m) | ($154.5m) | ($58.7m) | |
| Net loss (income) attributable to non-controlling interests | — | $0 | $0 | $0 | ($1.2m) | $100k | $200k | |
| Net loss attributable to Compass, Inc. | ($388.0m) | ($270.2m) | ($494.1m) | ($601.5m) | ($321.3m) | ($154.4m) | ($58.5m) | |
| Net loss per share attributable to Compass, Inc., basic (in dollars per share) | — | ($2) | ($2) | ($1) | ($1) | ($0) | ($0) | |
| Net loss per share attributable to Compass, Inc., diluted (in dollars per share) | — | ($2) | ($2) | ($1) | ($1) | ($0) | ($0) | |
| Weighted-average shares used in computing net loss per share attributable to Compass, Inc., basic (in shares) | — | ($2) | ($2) | ($1) | ($1) | ($0) | ($0) | |
| Weighted-average shares used in computing net loss per share attributable to Compass, Inc., diluted (in shares) | — | ($2) | ($2) | ($1) | ($1) | ($0) | ($0) | |
| Commissions and other related expense | $1.9b | $3.1b | $5.3b | $4.9b | $4.0b | $4.6b | $5.7b | |
| Anywhere merger transaction and integration expenses | — | — | — | — | $0 | $0 | $18.1m | |
| Restructuring costs | — | $10.3m | $0 | $49.1m | $30.4m | $9.7m | $17.1m | |
| Interest expense | — | ($600k) | ($2.4m) | ($3.6m) | ($10.8m) | ($6.4m) | ($9.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.