Compass, Inc. (COMP) key performance indicators and operating metrics (16 metrics) from SEC EDGAR filings, earnings calls, and investor decks. First-party data.
| Metric | Latest Value | Period |
|---|---|---|
| Free cash flow | -168M | FY2026-Q1 |
| Adjusted earnings before interest, taxes, depreciation and amortization | 61M | FY2026-Q1 |
| Operating cash flow | -157M | FY2026-Q1 |
| Gross transaction value | 65.6B | FY2025-Q4 |
| Principal agent retention rate | 96.80 percent | FY2025-Q4 |
| Organic gross transaction value | 60.1B | FY2025-Q4 |
| Average weekly sessions per agent | 20.00 | FY2025-Q4 |
| Compass One adoption percentage of closed transactions with an active client | 28.40 percent | FY2025-Q4 |
| Revenue growth year over year | 23.10 percent | FY2025-Q4 |
| Compass Make-Me-Sell entries | 22K | FY2025-Q4 |
| Total transactions (owned brokerage agents) | 60.33K | FY2025-Q4 |
| National market share (total) | 5.63 percent | FY2025-Q3 |
| Principal agents end of period | 21.55K | FY2025-Q3 |
| Organic revenue growth | 11.00 percent | FY2025-Q3 |
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Data sourced from U.S. SEC EDGAR filings, earnings call transcripts, and investor decks. Not personalized investment advice.