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COMP (Compass) Enterprise Value : $3,679 Mil (As of Jun. 15, 2025)


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What is Compass Enterprise Value?

Think of Enterprise Value as the theoretical takeover price. It is more comprehensive than market capitalization (Market Cap), which only includes common equity. Enterprise Value is calculated as the market cap plus debt and minority interest and preferred shares, minus total cash, cash equivalents, and marketable securities.

EV-to-EBIT is calculated as Enterprise Value divided by its EBIT. As of today, Compass's Enterprise Value is $3,679 Mil. Compass's EBIT for the trailing twelve months (TTM) ended in Mar. 2025 was $-70 Mil. Therefore, Compass's EV-to-EBIT ratio for today is -52.79.

EV-to-EBITDA is calculated as Enterprise Value divided by its EBITDA. As of today, Compass's Enterprise Value is $3,679 Mil. Compass's EBITDA for the trailing twelve months (TTM) ended in Mar. 2025 was $21 Mil. Therefore, Compass's EV-to-EBITDA ratio for today is 177.75.

EV-to-Revenue is calculated as Enterprise Value divided by its Revenue. As of today, Compass's Enterprise Value is $3,679 Mil. Compass's Revenue for the trailing twelve months (TTM) ended in Mar. 2025 was $5,931 Mil. Therefore, Compass's EV-to-Revenue ratio for today is 0.62.

EV-to-FCF is calculated as Enterprise Value divided by its Free Cash Flow. As of today, Compass's Enterprise Value is $3,679 Mil. Compass's Free Cash Flow for the trailing twelve months (TTM) ended in Mar. 2025 was $119 Mil. Therefore, Compass's EV-to-FCF ratio for today is 30.82.


Compass Enterprise Value Historical Data

The historical data trend for Compass's Enterprise Value can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Compass Enterprise Value Chart

Compass Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Enterprise Value
Get a 7-Day Free Trial - 3,686.45 1,425.47 2,193.50 3,278.69

Compass Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Enterprise Value Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 2,126.91 2,146.62 3,401.72 3,278.69 4,960.21

Competitive Comparison of Compass's Enterprise Value

For the Real Estate Services subindustry, Compass's Enterprise Value, along with its competitors' market caps and Enterprise Value data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Compass's Enterprise Value Distribution in the Real Estate Industry

For the Real Estate industry and Real Estate sector, Compass's Enterprise Value distribution charts can be found below:

* The bar in red indicates where Compass's Enterprise Value falls into.


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Compass Enterprise Value Calculation

Enterprise Value is calculated as the market cap plus debt and minority interest and preferred shares, minus total cash, cash equivalents, and marketable securities.

Compass's Enterprise Value for the fiscal year that ended in Dec. 2024 is calculated as

Compass's Enterprise Value for the quarter that ended in Mar. 2025 is calculated as

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Compass  (NYSE:COMP) Enterprise Value Explanation

When an investor buy a company, the investor needs to pay not only the common shares, he/she also needs to pay the shareholders of Preferred Stocks. He also assumes the debt of the company, and receives the cash on the company's balance sheet.

If a company has more cash than debt, the investor actually pays less than the Market Cap because he immediately owns the cash once the transaction goes through.

The market value of Preferred Stock needs to be added to the market value of common stocks in the calculation of Enterprise Value.

For the companies with the same Market Cap, the smaller the Enterprise Value is, the cheaper the company is.

Enterprise Value can be negative when the company's net cash is more than its Market Cap. In this case the investor is basically getting the company for free and get paid for that.

1. EV-to-EBIT is calculated as Enterprise Value divided by its EBIT.

Compass's EV-to-EBIT for today is

EV-to-EBIT=Enterprise Value (Today)/EBIT (TTM)
=3679.365/-69.7
=-52.79

Compass's current Enterprise Value is $3,679 Mil.
Compass's EBIT for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $-70 Mil.

2. EV-to-EBITDA is calculated as Enterprise Value divided by its EBITDA.

Compass's EV-to-EBITDA for today is:

EV-to-EBITDA=Enterprise Value (Today)/EBITDA(TTM)
=3679.365/20.7
=177.75

Compass's current Enterprise Value is $3,679 Mil.
Compass's EBITDA for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $21 Mil.

3. EV-to-Revenue is calculated as Enterprise Value divided by its Revenue.

Compass's EV-to-Revenue for today is:

EV-to-Revenue=Enterprise Value (Today)/Revenue (TTM)
=3679.365/5931.2
=0.62

Compass's current Enterprise Value is $3,679 Mil.
Compass's Revenue for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $5,931 Mil.

4. EV-to-FCF is calculated as Enterprise Value divided by its Free Cash Flow.

Compass's EV-to-FCF for today is:

EV-to-FCF=Enterprise Value (Today)/Free Cash Flow (TTM)
=3679.365/119.4
=30.82

Compass's current Enterprise Value is $3,679 Mil.
Compass's Free Cash Flow for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $119 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Compass Enterprise Value Related Terms

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Compass Business Description

Traded in Other Exchanges
Address
110 Fifth Avenue,, 4th Floor, New York, NY, USA, 10011
Compass Inc provides an end-to-end platform that empowers residential real estate agents to deliver exceptional service to seller and buyer clients. The platform includes an integrated suite of cloud-based software for customer relationship management, marketing, client service and other critical functionality, all custom-built for the real estate industry and enabling core brokerage services. Business operations are conducted in the United States and earn revenue domestically.
Executives
Svf Excaliber (cayman) Ltd 10 percent owner 27 HOSPITAL ROAD, WALKERS CORPORATE LTD., CAYMAN CORPORATE CENTRE, GEORGE TOWN, GRAND CAYMAN E9 KY-9008
Robert L. Reffkin director, officer: Chairman and CEO C/O COMPASS, INC., 155 AVENUE OF THE AMERICAS, SIXTH FLOOR, NEW YORK NY 10013
Bradley K Serwin officer: Gen Counsel and Secretary 3355 LAS VEGAS BOULEVARD SOUTH, LAS VEGAS NV 89109
Scott R. Wahlers officer: Chief Accounting Officer 155 AVENUE OF THE AMERICAS, SIXTH FLOOR, NEW YORK NY 10013
Pamela Thomas-graham director C/O IDENIX PHARMACEUTICALS, INC., 60 HAMPSHIRE STREET, CAMBRIDGE MA 02139
Allan Leinwand director C/O MARIN SOFTWARE INCORPORATED, 123 MISSION STREET, 25TH FLOOR, SAN FRANCISCO CA 94105
Gregory M. Hart officer: Chief Product Officer C/O COMPASS, INC., 155 AVENUE OF THE AMERICAS, SIXTH FLOOR, NEW YORK NY 10013
Danielle J. Wilkie officer: President, Central Region C/O COMPASS, INC., 155 AVENUE OF THE AMERICAS, SIXTH FLOOR, NEW YORK NY 10013
Kalani Reelitz officer: Chief Financial Officer 90 50TH AVENUE, NEW YORK NY 10011
Joseph Sirosh officer: Chief Technology Officer C/O COMPASS, INC., 155 AVENUE OF THE AMERICAS, SIXTH FLOOR, NEW YORK NY 10013
Dawanna Williams director 865 MERRICK AVE, SUITE 200 S, WESTBURY NY 11590
Frank Martell director 10 GASTON FARMS ROAD, GREENWICH CT 06831
Josh N. Mccarter director C/O COMPASS, INC., 90 5TH AVENUE, 3RD FLOOR, NYC NY 10011
Robert S. Lehman officer: Chief Business Officer C/O COMPASS, INC., 155 AVENUE OF THE AMERICAS, SIXTH FLOOR, NEW YORK NY 10013
Priyanka Singh officer: Chief People Officer C/O COMPASS, INC., 90 5TH AVENUE, 3RD FLOOR, NEW YORK NY 10011