Company / Operating Income
Compass, Inc. Operating Income History
FY2019-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
-$63.4M
FY2025
5-year range
-$493.0M / -$63.4M
FY2021-FY2025
Trend
+59.0%
vs FY2024
Sector context
#68 of 71
Real Estate
What the data says
Among 71 Real Estate companies, Compass, Inc. is in the bottom 4% for operating income. Operating Income has fluctuated over the past 7 years, ranging from -$493M in FY2023 to -$63M in FY2025.
Based on SEC 10-K filings.
-$63M in FY2025.
Improved from -$493M to -$63M over the past 2 years.
Real Estate sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Bottom 4% in Real EstateTop 96% of 71This company -$63.4M Sector average $492.4M
▼
-112.9% below sector average
Key checks
Key Insights
- In FY2025, operating income increased 59.0% year-over-year.
- Ranks #68 out of 71 companies in the Real Estate sector.
- Lowest operating income in the period was in FY2023.
Company context
Key Data Points
- Altman Z-Score 3.29 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$63.4M | +59.0% |
| FY2024 | -$154.8M | +68.6% |
| FY2023 | -$493.0M | -80.4% |
| FY2022 | -$273.3M | +32.0% |
| FY2021 | -$401.8M | -47.0% |
| FY2020 | -$273.3M | +32.0% |
| FY2019 | -$401.8M | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026