Compass (COMP) Revenue & Revenue Breakdown
Compass Revenue Highlights
Latest Revenue (Y)
$5.63B
Latest Revenue (Q)
$1.85B
Compass Revenue by Period
Compass Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2024-12-31 | $5.63B | 15.23% |
| 2023-12-31 | $4.88B | -18.83% |
| 2022-12-31 | $6.02B | -6.28% |
| 2021-12-31 | $6.42B | 72.57% |
| 2020-12-31 | $3.72B | 55.94% |
| 2019-12-31 | $2.39B | 169.70% |
| 2018-12-31 | $884.70M | 138.91% |
| 2017-12-31 | $370.30M | 98.23% |
| 2016-12-31 | $186.80M | - |
Compass generated $5.63B in revenue during NA 2024, up 15.23% compared to the previous quarter, and up 235.92% compared to the same period a year ago.
Compass Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2025-09-30 | $1.85B | -10.37% |
| 2025-06-30 | $2.06B | 51.87% |
| 2025-03-31 | $1.36B | -1.75% |
| 2024-12-31 | $1.38B | -7.60% |
| 2024-09-30 | $1.49B | -12.15% |
| 2024-06-30 | $1.70B | 61.33% |
| 2024-03-31 | $1.05B | -3.86% |
| 2023-12-31 | $1.10B | -18.02% |
| 2023-09-30 | $1.34B | -10.48% |
| 2023-06-30 | $1.49B | 56.08% |
| 2023-03-31 | $957.20M | -13.55% |
| 2022-12-31 | $1.11B | -25.88% |
| 2022-09-30 | $1.49B | -26.06% |
| 2022-06-30 | $2.02B | 44.60% |
| 2022-03-31 | $1.40B | -13.34% |
| 2021-12-31 | $1.61B | -7.54% |
| 2021-09-30 | $1.74B | -10.65% |
| 2021-06-30 | $1.95B | 75.19% |
| 2021-03-31 | $1.11B | -9.46% |
| 2020-12-31 | $1.23B | 3.52% |
| 2020-09-30 | $1.19B | 74.24% |
| 2020-06-30 | $682.10M | 10.03% |
| 2020-03-31 | $619.90M | -6.89% |
| 2019-12-31 | $665.80M | - |
Compass generated $1.85B in revenue during Q3 2025, up -10.37% compared to the previous quarter, and up 108.55% compared to the same period a year ago.
Compass Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| COMP | Compass | $5.63B | $1.85B |
| GBTG | Global Business Travel Group | $2.42B | $674.00M |
| ZETA | Zeta Global | $1.01B | $337.17M |
| WK | Workiva | $738.68M | $215.19M |
| FRSH | Freshworks | $720.42M | $204.68M |
| VERX | Vertex | $666.78M | $192.11M |
| VRNS | Varonis Systems | $550.95M | $161.58M |
| NAVN | Navan | $536.84M | $171.95M |
| OS | OneStream, Inc. Class A | $489.41M | $147.59M |
| VIA | Via Transportation | $398.87M | $107.13M |
| CLBT | Cellebrite DI | $325.11M | $89.58M |