COMP Compass, Inc.
FY2025 10-K
Compass, Inc. (COMP) filed its fiscal year 2025 10-K annual report with the SEC on Feb 27, 2026. This page provides AI-powered analysis of the filing, including business overview, management discussion, risk factors, and key financial metrics from XBRL data.
AI Filing AnalysisFY2025 10-K
Business Overview
- • Core business: Global real estate services company with owned-brokerage and franchise businesses, offering technology-enabled brokerage and integrated services
- • New this year: Completed acquisition of Anywhere Real Estate, adding 300,000+ real estate professionals and expanding franchise and integrated service offerings including relocation
Management Discussion & Analysis
- • Revenue $6,961.6M, up 23.7% YoY from $5,629.1M, driven by agent growth and acquisitions
- • Operating margin (loss) -0.9% vs -2.7% in 2024, operating loss improved to $(63.4)M from $(154.8)M
Risk Factors
- • Ongoing industry antitrust class action litigation against Compass and Anywhere with potential material adverse effects
- • Exposure to U.S. residential real estate market decline due to elevated mortgage rates averaging low-6% range January 2026
Financial SummaryXBRL
Revenue
$7.0B
Net Income
-$59M
Operating Margin
-0.9%
Net Margin
-0.8%
ROE
-7.5%
Total Assets
$1.5B
EPS (Diluted)
$-0.10
Operating Cash Flow
$217M
Source: XBRL data from Compass, Inc. FY2025 10-K filing on SEC EDGAR. All figures in USD.
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