Compass, Inc.

Real Estate Agents & Managers (For Others)·NEW YORK, NY·FY end 12/31·CIK 1563190

CEO Pay Ratio

112:1

Robert Reffkin

CEO Total Comp

$10.7M

Robert Reffkin

Median Employee

$94,792

Revenue

$7.0B

FY 2025

Net Income

-$58.5M

FY 2025

Free Cash Flow

$203.3M

FY 2025

Net Margin

-0.8%

Insider Net (180d)

-$2.9M

0 buys / 9 sales

CEO Pay Accountability

CEO comp as % of net income

-18.22%

For every $1,000 of profit, $-182.16 flows to the CEO.

CEO comp as % of buybacks

—

No buyback data for the most recent fiscal year.

5-year history · USD

Metric	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	Trend
Revenue	$7.0B	$5.6B	$4.9B	$6.0B	$6.4B
Gross Profit	—	—	—	—	—	—
Operating Income	-$63.4M	-$154.8M	-$314.9M	-$589.4M	-$493.0M
Net Income	-$58.5M	-$154.4M	-$321.3M	-$601.5M	-$494.1M
Operating CF	$216.7M	$121.5M	-$25.9M	-$291.7M	-$28.6M
Capex	$13.4M	$15.7M	$11.2M	$70.1M	$50.1M
Free Cash Flow	$203.3M	$105.8M	-$37.1M	-$361.8M	-$78.7M
Buybacks	—	—	—	—	—	—
Dividends	—	—	—	—	—	—

Gross Margin	—	—	—	—	—	—
Operating Margin	-0.9%	-2.7%	-6.4%	-9.8%	-7.7%
Net Margin	-0.8%	-2.7%	-6.6%	-10.0%	-7.7%
FCF Margin	2.9%	1.9%	-0.8%	-6.0%	-1.2%
R&D / Revenue	3.5%	3.4%	3.8%	6.0%	5.7%
Effective Tax	1.8%	0.3%	0.1%	0.1%	0.5%
Debt / Equity	—	—	—	—	—	—
Buybacks / FCF	—	—	—	—	—	—

FY 2025

Executive	Salary	Stock	Options	Bonus / Inc.	Other	Total
Robert ReffkinChief Executive Officer	$900.0K	$8.0M	—	$1.8M	$1.3K	$10.7M
Bradley SerwinFormer General Counsel & Corporate Secretary	$456.9K	$7.4M	$1.4M	—	$1.1M	$10.3M
Kalani ReelitzFormer Chief Financial Officer	$336.5K	$7.5M	—	—	$1.3K	$7.9M
Scott Wahlers	$444.8K	$6.8M	—	$648.9K	$1.3K	$7.9M