Compass, Inc. (COMP)

$3.4

+0.04

(+1.19%)

Market is closed - opens 7 PM, 08 May 2024

Insights on Compass, Inc.

  • Decreasing Revenue

    Revenue is down for the last 3 quarters, 1.49B → 1.09B (in $), with an average decrease of 14.3% per quarter

  • Decreasing Net Profit

    Netprofit is down for the last 2 quarters, -39.4M → -83.7M (in $), with an average decrease of 112.4% per quarter

  • Vs JLL

    In the last 1 year, Jones Lang Lasalle Inc. has given 41.0% return, outperforming this stock by 6.1%

  • Vs CSGP

    In the last 3 years, Compass, Inc. has experienced a drawdown of -80.1%, however Costar Group Inc. resisted the overall trend and outperformed by 76.1%

Performance

  • $3.33
    $3.43
    $3.40
    downward going graph

    2.21%

    Downside

    Day's Volatility :3.06%

    Upside

    0.87%

    downward going graph
  • $1.82
    $4.49
    $3.40
    downward going graph

    46.47%

    Downside

    52 Weeks Volatility :59.47%

    Upside

    24.28%

    downward going graph

Returns

PeriodCompass, Inc.Sector (Real Estate)Index (Russel 2000)
3 Months
-8.7%
-2.8%
0.0%
6 Months
62.32%
7.8%
0.0%
1 Year
27.27%
-1.1%
0.5%
3 Years
-80.13%
-12.6%
-22.1%

Highlights

Market Capitalization
1.6B
Book Value
$0.88
Earnings Per Share (EPS)
-0.69
Wall Street Target Price
4.07
Profit Margin
-6.58%
Operating Margin TTM
-7.86%
Return On Assets TTM
-13.11%
Return On Equity TTM
-67.2%
Revenue TTM
4.9B
Revenue Per Share TTM
10.47
Quarterly Revenue Growth YOY
-1.0%
Gross Profit TTM
700.7M
EBITDA
-204.9M
Diluted Eps TTM
-0.69
Quarterly Earnings Growth YOY
0.0
EPS Estimate Current Year
-0.29
EPS Estimate Next Year
-0.01
EPS Estimate Current Quarter
-0.18
EPS Estimate Next Quarter
-0.2

Analyst Recommendation

Buy
    64%Buy
    35%Hold
    0
    0%Sell
Based on 14 Wall street analysts offering stock ratings for Compass, Inc.(by analysts ranked 0 to 5 stars)
Based on 14 analyst
  • Current
  • 1M Ago
  • 3M Ago
Buy
9
9
9
Hold
5
5
5
Sell
00
00
00

Analyst Forecast

What analysts predicted

Upside of 19.71%

Current $3.40
Target $4.07

Company Financials

FY18Y/Y Change
Revenue
884.7M
-
Net Income
-223.8M
-
Net Profit Margin
-25.3%
-
FY19Y/Y Change
Revenue
2.4B
↑ 169.7%
Net Income
-388.0M
↑ 73.37%
Net Profit Margin
-16.26%
↑ 9.04%
FY20Y/Y Change
Revenue
3.7B
↑ 55.94%
Net Income
-270.2M
↓ 30.36%
Net Profit Margin
-7.26%
↑ 9.0%
FY21Y/Y Change
Revenue
6.4B
↑ 72.57%
Net Income
-492.8M
↑ 82.38%
Net Profit Margin
-7.67%
↓ 0.41%
FY22Y/Y Change
Revenue
6.0B
↓ 6.28%
Net Income
-589.3M
↑ 19.58%
Net Profit Margin
-9.79%
↓ 2.12%
FY23Y/Y Change
Revenue
4.9B
↓ 18.83%
Net Income
-321.3M
↓ 45.48%
Net Profit Margin
-6.58%
↑ 3.21%
Q3 FY22Q/Q Change
Revenue
1.5B
↓ 26.06%
Net Income
1.1M
↓ 101.12%
Net Profit Margin
0.07%
↑ 4.93%
Q4 FY22Q/Q Change
Revenue
1.1B
↓ 25.88%
Net Income
-153.3M
↓ 14036.36%
Net Profit Margin
-13.85%
↓ 13.92%
Q1 FY23Q/Q Change
Revenue
957.2M
↓ 13.55%
Net Income
-150.4M
↓ 1.89%
Net Profit Margin
-15.71%
↓ 1.86%
Q2 FY23Q/Q Change
Revenue
1.5B
↑ 56.08%
Net Income
-47.8M
↓ 68.22%
Net Profit Margin
-3.2%
↑ 12.51%
Q3 FY23Q/Q Change
Revenue
1.3B
↓ 10.48%
Net Income
-39.4M
↓ 17.57%
Net Profit Margin
-2.95%
↑ 0.25%
Q4 FY23Q/Q Change
Revenue
1.1B
↓ 18.02%
Net Income
-83.7M
↑ 112.44%
Net Profit Margin
-7.63%
↓ 4.68%
FY19Y/Y Change
Total Assets
1.5B
-
Total Liabilities
2.2B
-
FY20Y/Y Change
Total Assets
1.4B
↓ 7.24%
Total Liabilities
741.3M
↓ 65.57%
FY21Y/Y Change
Total Assets
1.8B
↑ 31.9%
Total Liabilities
953.0M
↑ 28.56%
FY22Y/Y Change
Total Assets
1.5B
↓ 14.86%
Total Liabilities
1.0B
↑ 6.23%
FY23Y/Y Change
Total Assets
1.2B
↓ 24.32%
Total Liabilities
728.3M
↓ 28.06%
Q3 FY22Q/Q Change
Total Assets
1.6B
↓ 7.36%
Total Liabilities
947.5M
↓ 1.26%
Q4 FY22Q/Q Change
Total Assets
1.5B
↓ 3.52%
Total Liabilities
1.0B
↑ 6.85%
Q1 FY23Q/Q Change
Total Assets
1.5B
↓ 1.25%
Total Liabilities
1.1B
↑ 3.93%
Q2 FY23Q/Q Change
Total Assets
1.4B
↓ 5.9%
Total Liabilities
972.9M
↓ 7.54%
Q3 FY23Q/Q Change
Total Assets
1.3B
↓ 11.3%
Total Liabilities
786.2M
↓ 19.19%
Q4 FY23Q/Q Change
Total Assets
1.2B
↓ 8.18%
Total Liabilities
728.3M
↓ 7.36%
FY18Y/Y Change
Operating Cash Flow
-189.4M
-
Investing Cash Flow
-627.1M
-
Financing Cash Flow
857.2M
-
FY19Y/Y Change
Operating Cash Flow
-377.0M
↑ 99.05%
Investing Cash Flow
389.9M
↓ 162.18%
Financing Cash Flow
350.2M
↓ 59.15%
FY20Y/Y Change
Operating Cash Flow
-58.1M
↓ 84.59%
Investing Cash Flow
-13.4M
↓ 103.44%
Financing Cash Flow
19.9M
↓ 94.32%
FY21Y/Y Change
Operating Cash Flow
-28.6M
↓ 50.77%
Investing Cash Flow
-192.5M
↑ 1336.57%
Financing Cash Flow
399.3M
↑ 1906.53%
FY22Y/Y Change
Operating Cash Flow
-291.7M
↑ 919.93%
Investing Cash Flow
-100.1M
↓ 48.0%
Financing Cash Flow
135.4M
↓ 66.09%
Q3 FY22Q/Q Change
Operating Cash Flow
-53.6M
↑ 476.34%
Investing Cash Flow
-18.0M
↓ 54.2%
Financing Cash Flow
-4.0M
↓ 225.0%
Q4 FY22Q/Q Change
Operating Cash Flow
-117.8M
↑ 119.78%
Investing Cash Flow
-13.2M
↓ 26.67%
Financing Cash Flow
138.0M
↓ 3550.0%
Q1 FY23Q/Q Change
Operating Cash Flow
-55.5M
↓ 52.89%
Investing Cash Flow
-3.5M
↓ 73.48%
Financing Cash Flow
60.7M
↓ 56.01%
Q2 FY23Q/Q Change
Operating Cash Flow
53.3M
↓ 196.04%
Investing Cash Flow
-2.6M
↓ 25.71%
Financing Cash Flow
-78.9M
↓ 229.98%
Q3 FY23Q/Q Change
Operating Cash Flow
15.0M
↓ 71.86%
Investing Cash Flow
-2.1M
↓ 19.23%
Financing Cash Flow
-128.3M
↑ 62.61%

Technicals Summary

Sell

Neutral

Buy

Compass, Inc. is currently in a neutral trading position according to technical analysis indicators.

Peers

Company Name1 Month6 Month1 Year3 Years5 Years
Compass, Inc.
Compass, Inc.
-13.85%
62.32%
27.27%
-80.13%
-83.33%
Jones Lang Lasalle Inc.
Jones Lang Lasalle Inc.
-3.24%
31.85%
45.12%
-3.96%
33.63%
Ke Holdings Inc.
Ke Holdings Inc.
19.38%
15.33%
6.58%
-66.6%
-54.59%
Firstservice Corp
Firstservice Corp
-3.88%
4.83%
5.32%
-7.96%
74.96%
Cbre Group, Inc.
Cbre Group, Inc.
-10.56%
16.15%
18.02%
-0.67%
72.54%
Costar Group Inc.
Costar Group Inc.
-3.1%
17.14%
22.88%
7.33%
84.33%
Company NameP/E RatioP/B RatioPEG RatioEPSROEROADiv YieldBVPS
Compass, Inc.
Compass, Inc.
NA
NA
NA
-0.29
-0.67
-0.13
NA
0.88
Jones Lang Lasalle Inc.
Jones Lang Lasalle Inc.
38.94
38.94
0.47
11.81
0.04
0.03
NA
132.47
Ke Holdings Inc.
Ke Holdings Inc.
21.58
21.58
0.94
1.04
0.08
0.03
0.03
62.7
Firstservice Corp
Firstservice Corp
67.6
67.6
2.17
4.84
0.11
0.05
0.01
23.39
Cbre Group, Inc.
Cbre Group, Inc.
27.25
27.25
1.18
4.38
0.12
0.04
NA
27.59
Costar Group Inc.
Costar Group Inc.
128.68
128.68
8.64
0.62
0.04
0.01
NA
17.94
Company NameAnalyst ViewMarket Cap5 Years Return %PE RatioProfit Margin
Compass, Inc.
Compass, Inc.
Buy
$1.6B
-83.33%
NA
-6.58%
Jones Lang Lasalle Inc.
Jones Lang Lasalle Inc.
Buy
$8.6B
33.63%
38.94
1.09%
Ke Holdings Inc.
Ke Holdings Inc.
Buy
$16.9B
-54.59%
21.58
7.56%
Firstservice Corp
Firstservice Corp
Buy
$6.8B
74.96%
67.6
2.03%
Cbre Group, Inc.
Cbre Group, Inc.
Buy
$26.3B
72.54%
27.25
3.09%
Costar Group Inc.
Costar Group Inc.
Buy
$37.8B
84.33%
128.68
11.65%

Institutional Holdings

  • SB INVESTMENT ADVISERS (UK) LTD

    20.82%
  • Vanguard Group Inc

    10.48%
  • BlackRock Inc

    4.66%
  • Antipodes Partners Limited

    3.39%
  • RIMA MANAGEMENT, LLC

    1.78%
  • FMR Inc

    1.75%

Corporate Announcements

  • Compass, Inc. Earnings

    Compass, Inc.’s price-to-earnings ratio stands at None

    Read More

Company Information

compass is a technology-driven real estate platform that is revolutionizing traditional brokerage. we're bringing together some of the world's brightest professionals across real estate, technology, business and creative to simplify and improve the real estate process. we were founded in 2012 by ori allon (who started and sold companies to google & twitter) and robert reffkin (former chief of staff to the president & coo of goldman sachs) and have raised $123 million from leading investors, including goldman sachs, founders fund, thrive capital, and institutional venture partners. the company is headquartered in new york with offices in dc, miami, boston, and the hamptons.

Organization
Compass, Inc.
Employees
2549
CEO
Mr. Robert L. Reffkin
Industry
Real Estate

FAQs