Compass (COMP) Revenue & Revenue Breakdown
Compass Revenue Highlights
Latest Revenue (Y)
$6.96B
Latest Revenue (Q)
$4.31B
Compass Revenue by Period
Compass Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2025-12-31 | $6.96B | 23.67% |
| 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 $6.96B in revenue during NA 2025, up 23.67% compared to the previous quarter, and up 187.10% compared to the same period a year ago.
Compass Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2026-06-30 | $4.31B | 59.25% |
| 2026-03-31 | $2.70B | 59.08% |
| 2025-12-31 | $1.70B | -7.92% |
| 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 $4.31B in revenue during Q2 2026, up 59.25% compared to the previous quarter, and up 317.50% compared to the same period a year ago.
Compass Revenue Breakdown
Compass Revenue Breakdown by Product
Quarterly Revenue by Product
| Product/Service | Jun 26 | Mar 26 |
|---|---|---|
| Service, Other | $35.00M | $34.00M |
| Franchise | $119.00M | $74.00M |
| Gross Commission Income | $3.95B | $2.45B |
| Service | $205.00M | $143.00M |
Latest
Compass's latest quarterly revenue breakdown by segment (product or service), as of Jun 26: Gross Commission Income (91.66%), Service (4.76%), Franchise (2.76%), and Service, Other (0.81%).
Compass Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| COMP | Compass | $6.96B | $4.31B |
| GBTG | Global Business Travel Group | $2.72B | $870.00M |
| ZETA | Zeta Global | $1.30B | $442.77M |
| WK | Workiva | $884.57M | $255.29M |
| FRSH | Freshworks | $838.81M | $237.38M |
| VERX | Vertex | $748.44M | $203.97M |
| VRNS | Varonis Systems | $623.53M | $180.02M |
| NAVN | Navan | $536.84M | $171.95M |
| VIA | Via Transportation | $434.34M | $159.03M |
| CLBT | Cellebrite DI | $325.11M | $89.58M |