Compass Performance degli utili passati
Criteri Il passato verificati 2/6
Compass ha registrato una crescita degli utili a un tasso medio annuo di 31.1%, mentre il settore Real Estate ha registrato utili in diminuzione a un tasso medio annuo di 8.9%. I ricavi sono stati in crescita a un tasso medio annuo di 3.5%. Il ritorno sul capitale proprio di Compass è 0.5% e ha margini netti di 0.2%.
Informazioni chiave
31.09%
Tasso di crescita degli utili
47.77%
Tasso di crescita dell'EPS
| Real Estate Crescita del settore | 27.71% |
| Tasso di crescita dei ricavi | 3.45% |
| Rendimento del capitale proprio | 0.51% |
| Margine netto | 0.17% |
| Ultimo aggiornamento sugli utili | 31 Mar 2026 |
Aggiornamenti sulle prestazioni recenti
Recent updates
Seeking Alpha • Apr 27
Compass, Inc.: Well Positioned To Emerge As A Dominant Exchange
Summary During the quarter, the Third Avenue Small-Cap Value Fund initiated a position in Compass, Inc. Compass, Inc. has been pressured by a combination of higher mortgage rates and affordability challenges, weighing on transaction volumes and commission revenue across the industry. Compass, Inc.'s recent transformational merger with Anywhere Real Estate creates the largest residential real estate platform globally and expands the company's agent and brand footprint. As transaction volumes eventually normalize, Compass, Inc. expects to achieve significant profitability given the inherent operating leverage of the company's business model. Read the full article on Seeking Alpha
Aggiornamento dell'analisi • Apr 23
COMP: Housing Reset And New Alliances Will Support Forward Execution
Analysts have trimmed the Compass price target slightly, with the updated fair value moving from about $13.58 to $13.25 as several firms reset expectations and assumptions around discount rates, profitability, and future P/E following recent research and earnings updates. Analyst Commentary Recent research on Compass shows a mix of optimism and caution, with multiple firms adjusting price targets and reassessing assumptions after earnings and legal developments.Aggiornamento dell'analisi • Apr 09
COMP: Anywhere Integration And Housing Reset Will Drive Execution And Risk Balance
Analysts have trimmed Compass's blended price target by about $0.32 to roughly $13.58. This reflects a mix of recent target cuts and raises as they factor in updated growth, profitability and valuation assumptions.
Aggiornamento dell'analisi • Mar 26
COMP: Anywhere Integration And Lower Rates Will Support Future Expansion Potential
Analysts have modestly lifted their blended price targets on Compass to reflect recent initiations, upgrades and post-earnings estimate updates, with moves such as Morgan Stanley's shift to $11 from $10, JPMorgan's adjustment to $14 from $15, Wells Fargo's increase to $13 from $8 and BTIG's raise to $15 from $12.50. Analyst Commentary Bullish analysts have been increasingly vocal on Compass, pointing to a mix of valuation support, integration milestones and a more constructive view on the operating backdrop.Aggiornamento dell'analisi • Mar 11
COMP: Anywhere Deal Integration Will Drive Future Expansion Potential
Analysts have lifted their fair value estimate for Compass to $17 from $11, reflecting updated price targets across the Street that are grounded in revised earnings estimates, the Anywhere Real Estate deal closing, and generally constructive views on the company from several firms. Analyst Commentary Street research on Compass has turned more constructive, with several bullish analysts adjusting targets and ratings following recent earnings and the Anywhere Real Estate deal closing.
Aggiornamento dell'analisi • Feb 25
COMP: Anywhere Integration And Regulatory Outcomes Will Shape Fairly Balanced Risk Reward
Analysts have lifted their average Compass price target by $5, reflecting updated assumptions for slightly higher revenue growth, modestly stronger profit margins, and a lower forward P/E multiple following recent research that highlighted the Anywhere Real Estate deal and shifting rate expectations. Analyst Commentary Recent Street research around Compass has been active, with several banks updating ratings and price targets following the Anywhere Real Estate transaction and shifting views on interest rates.Aggiornamento dell'analisi • Feb 10
COMP: Anywhere Deal Execution Will Test Recently Raised Fair Value Assumptions
The analyst price target for Compass has been raised by US$2.16 per share, as analysts factor in updated fair value, revenue growth, profit margin, and future P/E assumptions alongside recent research highlighting the Anywhere Real Estate deal and renewed coverage across major firms. Analyst Commentary Recent research on Compass reflects a mix of optimism around the Anywhere Real Estate transaction and a more cautious stance on how much of that potential is already reflected in the share price.Aggiornamento dell'analisi • Jan 27
COMP: Anywhere Integration And Housing Backdrop Will Shape Execution And Risk Balance
The analyst fair value estimate for Compass has moved from US$10.67 to US$13.90 as analysts factor in higher modeled revenue growth, modestly stronger profit margins, and updated P/E assumptions following recent price target hikes and positive views on the Anywhere Real Estate deal. Analyst Commentary Recent Street research on Compass clusters around the Anywhere Real Estate acquisition, updated P/E frameworks, and differing views on how much upside is already reflected in the share price.Articolo di analisi • Jan 23
A Piece Of The Puzzle Missing From Compass, Inc.'s (NYSE:COMP) 25% Share Price Climb
Compass, Inc. ( NYSE:COMP ) shares have continued their recent momentum with a 25% gain in the last month alone. The...Aggiornamento dell'analisi • Jan 05
COMP: Higher Fair Value Will Expose Margin Risks At Upcoming Merger Vote
Analysts have raised their fair value estimate for Compass from US$7.00 to US$8.00, citing updated assumptions on the discount rate, revenue growth, profit margin and future P/E, following fresh Street research, including new coverage with a positive stance on the stock. Analyst Commentary Recent Street research has introduced fresh coverage on Compass with a positive stance and a fair value framework now centered around US$8.00, but not all commentary skews optimistic.Aggiornamento dell'analisi • Dec 20
COMP: Pending Anywhere Deal Will Create Largest Agent Network And Cost Synergy Upside
Analysts have modestly raised their price target on Compass, increasing fair value to about $10.67 per share from roughly $10.22. They cite improving profitability assumptions, a slightly lower discount rate, and supportive Street research around the Anywhere Real Estate acquisition and its anticipated cost synergies and scale benefits.Aggiornamento dell'analisi • Dec 06
COMP: Merger Will Create Largest Agent Network And Deliver $225 Million Cost Synergies
Narrative Update on Analyst Price Target The analyst price target for Compass has been raised modestly, with fair value edging up to roughly $10.22 from about $10.06 as analysts factor in the accretive economics, scale advantages, and anticipated cost synergies from the Anywhere Real Estate acquisition. Analyst Commentary Recent Street research around Compass and its planned acquisition of Anywhere Real Estate highlights both upside potential and key execution risks as investors recalibrate valuation expectations.Articolo di analisi • Nov 28
Compass, Inc.'s (NYSE:COMP) Shares Leap 37% Yet They're Still Not Telling The Full Story
Compass, Inc. ( NYSE:COMP ) shareholders would be excited to see that the share price has had a great month, posting a...Aggiornamento dell'analisi • Nov 22
COMP: Merger Will Create Largest Agent Network and Unlock $225 Million In Cost Savings
Compass’s fair value estimate has been increased from $9.69 to $10.06 per share. Analysts are factoring in positive impacts from the announced acquisition of Anywhere Real Estate and potential cost synergies from the deal.Articolo di analisi • Nov 08
Analyst Estimates: Here's What Brokers Think Of Compass, Inc. (NYSE:COMP) After Its Third-Quarter Report
A week ago, Compass, Inc. ( NYSE:COMP ) came out with a strong set of quarterly numbers that could potentially lead to...Aggiornamento dell'analisi • Nov 06
COMP: Merger Will Combine 320,000 Agents and Deliver Significant Cost Efficiencies
The analyst price target for Compass has increased from $9.33 to $9.69, reflecting improved profit margin estimates and expected benefits from the Anywhere Real Estate acquisition, according to analysts. Analyst Commentary Analysts have provided in-depth assessments of Compass's pending acquisition of Anywhere Real Estate, offering a range of viewpoints about the deal's long-term prospects and execution risk.Articolo di analisi • Oct 14
Positive Sentiment Still Eludes Compass, Inc. (NYSE:COMP) Following 26% Share Price Slump
Compass, Inc. ( NYSE:COMP ) shares have retraced a considerable 26% in the last month, reversing a fair amount of their...Aggiornamento dell'analisi • Sep 23
AI Integration And Evolving Demographics Will Expand Real Estate Horizons
Analysts have raised Compass's price target to $9.33, citing the anticipated value creation and cost synergies from its pending acquisition of Anywhere Real Estate, despite near-term leverage and regulatory risks. Analyst Commentary Bullish analysts have updated price targets to account for Compass's pending acquisition of Anywhere Real Estate, factoring in anticipated deal closure and associated structural changes.Aggiornamento dell'analisi • Aug 28
AI Integration And Evolving Demographics Will Expand Real Estate Horizons
The modest increase in Compass’s consensus analyst price target to $9.15 reflects a slightly higher future P/E multiple, indicating more optimistic forward earnings expectations. What's in the News Compass has filed a lawsuit against Zillow Group, alleging anticompetitive practices and a conspiracy to block competitors through exclusionary policies, specifically criticizing Zillow’s Listing Access Standards as efforts to protect its market dominance (Periodical).Articolo di analisi • Aug 01
The Market Lifts Compass, Inc. (NYSE:COMP) Shares 25% But It Can Do More
Those holding Compass, Inc. ( NYSE:COMP ) shares would be relieved that the share price has rebounded 25% in the last...Articolo di analisi • Jul 08
Is Compass (NYSE:COMP) A Risky Investment?
Howard Marks put it nicely when he said that, rather than worrying about share price volatility, 'The possibility of...Articolo di analisi • May 16
Shareholders Will Most Likely Find Compass, Inc.'s (NYSE:COMP) CEO Compensation Acceptable
Key Insights Compass to hold its Annual General Meeting on 22nd of May Total pay for CEO Robert Reffkin includes...
Nuova analisi • Apr 30
Christie's International Real Estate Acquisition Will Spark Service Expansion
Strategic acquisitions and service expansion are expected to boost margins and earnings, enhancing revenue and EBITDA long-term.Seeking Alpha • Feb 19
Compass: Still One Step Ahead Of The Competition
Summary Shares of Compass soared ~10% after reporting Q4 results, showcasing acceleration in growth, 65bps of y/y market share expansion, and significant margin gains. Compass continues to outperform the real estate market, expanding into new regions and acquiring Christie's real estate division, boosting its market share and growth potential. The company's Q4 revenue surged 26% y/y to $1.38 billion, with organic growth contributing 21% y/y, far outpacing the broader industry (where transaction growth was just shy of 7% y/y). The company's swing to positive FCF this year helps to finance the Christie's deal and future targets. Read the full article on Seeking AlphaRipartizione dei ricavi e delle spese
Ripartizione dei ricavi e delle spese
Come Compass guadagna e spende denaro. In base agli ultimi utili dichiarati, su base LTM.
Storico di utili e ricavi
| Data | Ricavi | Utili | Spese G+A | Spese di R&S |
|---|---|---|---|---|
| 31 Mar 26 | 8,310 | 15 | 607 | 315 |
| 31 Dec 25 | 6,962 | -58 | 521 | 246 |
| 30 Sep 25 | 6,642 | -56 | 564 | 228 |
| 30 Jun 25 | 6,290 | -53 | 547 | 208 |
| 31 Mar 25 | 5,931 | -72 | 535 | 192 |
| 31 Dec 24 | 5,629 | -154 | 472 | 189 |
| 30 Sep 24 | 5,345 | -198 | 487 | 186 |
| 30 Jun 24 | 5,189 | -235 | 499 | 185 |
| 31 Mar 24 | 4,982 | -304 | 530 | 183 |
| 31 Dec 23 | 4,885 | -321 | 561 | 185 |
| 30 Sep 23 | 4,896 | -396 | 598 | 204 |
| 30 Jun 23 | 5,052 | -510 | 660 | 239 |
| 31 Mar 23 | 5,578 | -564 | 722 | 301 |
| 31 Dec 22 | 6,018 | -601 | 773 | 360 |
| 30 Sep 22 | 6,523 | -618 | 802 | 402 |
| 30 Jun 22 | 6,773 | -564 | 800 | 411 |
| 31 Mar 22 | 6,704 | -470 | 774 | 377 |
| 31 Dec 21 | 6,421 | -494 | 721 | 318 |
| 30 Sep 21 | 6,039 | -359 | 662 | 253 |
| 30 Jun 21 | 5,484 | -273 | 594 | 197 |
| 31 Mar 21 | 4,215 | -350 | 525 | 157 |
| 31 Dec 20 | 3,721 | -270 | 508 | 146 |
| 31 Dec 19 | 2,386 | -388 | 474 | 131 |
| 31 Dec 18 | 885 | -224 | 260 | 57 |
Guadagni di qualità: COMP ha un grande una tantum perdita di $223.0M che ha avuto un impatto sui suoi ultimi 12 mesi di risultati finanziari pari a 31st March, 2026.
Margine di profitto in crescita: COMP è diventata redditizia in passato.
Flusso di cassa libero e analisi degli utili
Analisi della crescita degli utili nel passato
Andamento degli utili: COMP è diventata redditizia negli ultimi 5 anni, aumentando i guadagni del 31.1% all'anno.
Accelerare la crescita: COMP è diventata redditizia nell'ultimo anno, rendendo difficile confrontare il tasso di crescita degli utili con la media quinquennale.
Guadagni vs Settore: COMP è diventata redditizia nell'ultimo anno, rendendo difficile confrontare la crescita dei suoi utili dell'anno passato con il settore Real Estate ( -0.6% ).
Rendimento del capitale proprio
ROE elevato: Il Return on Equity ( 0.5% ) di COMP è considerato basso.
Rendimento delle attività
Rendimento del capitale investito
Scoprire le aziende con forti performance passate
Analisi aziendale e situazione dei dati finanziari
| Dati | Ultimo aggiornamento (ora UTC) |
|---|---|
| Analisi dell'azienda | 2026/05/07 21:40 |
| Prezzo dell'azione a fine giornata | 2026/05/07 00:00 |
| Utili | 2026/03/31 |
| Utili annuali | 2025/12/31 |
Fonti dei dati
I dati utilizzati nella nostra analisi aziendale provengono da S&P Global Market Intelligence LLC. I seguenti dati sono utilizzati nel nostro modello di analisi per generare questo report. I dati sono normalizzati, il che può comportare un ritardo nella disponibilità della fonte.
| Pacchetto | Dati | Tempistica | Esempio Fonte USA * |
|---|---|---|---|
| Dati finanziari della società | 10 anni |
| |
| Stime di consenso degli analisti | +3 anni |
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| Prezzi di mercato | 30 anni |
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| Proprietà | 10 anni |
| |
| Gestione | 10 anni |
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| Sviluppi principali | 10 anni |
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* Esempio per i titoli statunitensi, per i titoli non statunitensi si utilizzano forme e fonti normative equivalenti.
Se non specificato, tutti i dati finanziari si basano su un periodo annuale ma vengono aggiornati trimestralmente. Si tratta dei cosiddetti dati TTM (Trailing Twelve Month) o LTM (Last Twelve Month). Per saperne di più.
Modello di analisi e Snowflake
I dettagli del modello di analisi utilizzato per generare questo report sono disponibili sulla nostra pagina Github; abbiamo anche guide su come utilizzare i nostri report e tutorial su Youtube.
Scoprite il team di livello mondiale che ha progettato e realizzato il modello di analisi Simply Wall St.
Metriche di settore e industriali
Le nostre metriche di settore e di sezione sono calcolate ogni 6 ore da Simply Wall St; i dettagli del nostro processo sono disponibili su Github.
Fonti analitiche
Compass, Inc. è coperta da 20 analisti. 9 di questi analisti ha fornito le stime di fatturato o di utile utilizzate come input per il nostro report. Le stime degli analisti vengono aggiornate nel corso della giornata.
| Analista | Istituzione |
|---|---|
| Matthew Bouley | Barclays |
| Michael Rindos | Benchmark Company |
| Justin Ages | Berenberg |