Compass, Inc. (COMP)

$4.44

+0.12

(+2.78%)

Market is closed - opens 7 PM, 29 Jul 2024

Performance

  • $4.29
    $4.48
    $4.44
    downward going graph

    3.49%

    Downside

    Day's Volatility :4.25%

    Upside

    0.78%

    downward going graph
  • $1.82
    $4.89
    $4.44
    downward going graph

    59.01%

    Downside

    52 Weeks Volatility :62.78%

    Upside

    9.2%

    downward going graph

Returns

PeriodCompass, Inc.Sector (Real Estate)Index (Russel 2000)
3 Months
30.91%
9.9%
0.0%
6 Months
20.0%
4.1%
0.0%
1 Year
-2.26%
3.2%
0.0%
3 Years
-67.69%
-13.4%
-20.2%

Highlights

Market Capitalization
2.2B
Book Value
$0.67
Earnings Per Share (EPS)
-0.63
Wall Street Target Price
4.29
Profit Margin
-6.1%
Operating Margin TTM
-6.94%
Return On Assets TTM
-10.37%
Return On Equity TTM
-76.18%
Revenue TTM
5.0B
Revenue Per Share TTM
10.46
Quarterly Revenue Growth YOY
10.100000000000001%
Gross Profit TTM
700.7M
EBITDA
-146.9M
Diluted Eps TTM
-0.63
Quarterly Earnings Growth YOY
0.0
EPS Estimate Current Year
-0.33
EPS Estimate Next Year
0.02
EPS Estimate Current Quarter
-0.22
EPS Estimate Next Quarter
0.02

Analyst Recommendation

Buy
    60%Buy
    33%Hold
    6%Sell
Based on 15 Wall street analysts offering stock ratings for Compass, Inc.(by analysts ranked 0 to 5 stars)
Based on 15 analyst
  • Current
  • 1M Ago
  • 3M Ago
Buy
9
9
9
Hold
5
5
6
Sell
1
1
00

Analyst Forecast

What analysts predicted

Downside of 3.38%

Current $4.44
Target $4.29

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%
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%
Q1 FY24Q/Q Change
Revenue
1.1B
↓ 3.86%
Net Income
-132.9M
↑ 58.78%
Net Profit Margin
-12.61%
↓ 4.98%
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%
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%
Q1 FY24Q/Q Change
Total Assets
1.1B
↓ 1.33%
Total Liabilities
811.4M
↑ 11.41%
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%
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 favorable trading position ( BUY ) according to technical analysis indicators.

Peers

Company Name1 Month6 Month1 Year3 Years5 Years
Compass, Inc.
Compass, Inc.
20.33%
20.0%
-2.26%
-67.69%
-78.56%
Jones Lang Lasalle Inc.
Jones Lang Lasalle Inc.
21.66%
38.95%
42.89%
17.17%
69.82%
Ke Holdings Inc.
Ke Holdings Inc.
-10.88%
-5.45%
-22.7%
-44.68%
-63.89%
Firstservice Corp
Firstservice Corp
16.47%
4.23%
11.18%
-3.5%
65.89%
Cbre Group, Inc.
Cbre Group, Inc.
21.84%
24.53%
21.58%
20.44%
103.16%
Costar Group Inc.
Costar Group Inc.
6.85%
-8.52%
-7.75%
-12.8%
22.73%
Company NameP/E RatioP/B RatioPEG RatioEPSROEROADiv YieldBVPS
Compass, Inc.
Compass, Inc.
NA
NA
NA
-0.33
-0.76
-0.1
NA
0.67
Jones Lang Lasalle Inc.
Jones Lang Lasalle Inc.
37.31
37.31
0.47
12.47
0.05
0.03
NA
132.5
Ke Holdings Inc.
Ke Holdings Inc.
33.27
33.27
0.94
1.0
0.05
0.01
0.03
57.96
Firstservice Corp
Firstservice Corp
84.89
84.89
2.17
4.76
0.11
0.05
0.01
23.32
Cbre Group, Inc.
Cbre Group, Inc.
34.04
34.04
1.18
4.43
0.12
0.04
NA
27.38
Costar Group Inc.
Costar Group Inc.
149.69
149.69
8.64
0.65
0.03
0.01
NA
18.22
Company NameAnalyst ViewMarket Cap5 Years Return %PE RatioProfit Margin
Compass, Inc.
Compass, Inc.
Buy
$2.2B
-78.56%
NA
-6.1%
Jones Lang Lasalle Inc.
Jones Lang Lasalle Inc.
Buy
$11.0B
69.82%
37.31
1.42%
Ke Holdings Inc.
Ke Holdings Inc.
Buy
$16.9B
-63.89%
33.27
4.83%
Firstservice Corp
Firstservice Corp
Buy
$7.7B
65.89%
84.89
2.03%
Cbre Group, Inc.
Cbre Group, Inc.
Buy
$33.3B
103.16%
34.04
3.06%
Costar Group Inc.
Costar Group Inc.
Buy
$31.8B
22.73%
149.69
8.19%

Insights on Compass, Inc.

  • Decreasing Revenue

    Revenue is down for the last 4 quarters, 1.49B → 1.05B (in $), with an average decrease of 10.8% per quarter

  • Decreasing Net Profit

    Netprofit is down for the last 3 quarters, -39.4M → -132.9M (in $), with an average decrease of 85.6% per quarter

  • Vs JLL

    In the last 1 year, Jones Lang Lasalle Inc. has given 42.9% return, outperforming this stock by 45.2%

  • Vs CBRE

    In the last 3 years, Cbre Group, Inc. has given 17.2% return, outperforming this stock by 84.9%

Institutional Holdings

  • SB INVESTMENT ADVISERS (UK) LTD

    18.70%
  • Vanguard Group Inc

    11.90%
  • BlackRock Inc

    4.50%
  • FMR Inc

    2.95%
  • RIMA MANAGEMENT, LLC

    2.25%
  • Maple Rock Capital Partners, Inc.

    1.57%

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