Compass
Tech-driven upscale real estate platform.
Launch date
Employees
Market cap
CAD4.1b
Enterprise valuation
CAD4.5b (Public information from Sep 2024)
Share price
$6.3 COMP
New York City New York (HQ)
Financials
Estimates*
USD | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|
Revenues | 3.7b | 6.4b | 6.0b | 4.9b | 5.5b | 6.3b | 7.0b |
% growth | 56 % | 73 % | (6 %) | (19 %) | 13 % | 14 % | 11 % |
EBITDA | (222m) | (429m) | (454m) | (194m) | 106m | 224m | 323m |
% EBITDA margin | (6 %) | (7 %) | (8 %) | (4 %) | 2 % | 4 % | 5 % |
Profit | (270m) | (494m) | (601m) | (321m) | (183m) | <1m | 96.1m |
% profit margin | (7 %) | (8 %) | (10 %) | (7 %) | (3 %) | - | 1 % |
EV / revenue | - | 0.5x | 0.1x | 0.3x | 0.4x | 0.3x | 0.3x |
EV / EBITDA | - | -7.2x | -1.8x | -8.5x | 22.9x | 9.9x | 5.9x |
R&D budget | 146m | 365m | 360m | 185m | - | - | - |
R&D % of revenue | 4 % | 6 % | 6 % | 4 % | - | - | - |
Date | Investors | Amount | Round |
---|---|---|---|
- | N/A | - | |
N/A | N/A | Seed | |
$8.0m | Seed | ||
$25.0m Valuation: $130m | Series A | ||
$40.0m | Series B | ||
$50.0m Valuation: $800m | Series C | ||
$75.0m Valuation: $1.0b | Series D | ||
* | $100m Valuation: $1.8b | Series E | |
* | $450m Valuation: $2.2b | Series E | |
N/A | N/A | Series E | |
$400m Valuation: $4.4b | Series F | ||
$370m Valuation: $6.4b 7.2x EV/LTM Revenues -29.8x EV/LTM EBITDA | Series G | ||
$500m | Series G | ||
N/A | $480m Valuation: $8.0b 2.1x EV/LTM Revenues -36.0x EV/LTM EBITDA | IPO | |
Total Funding | CAD2.8b |
Related Content
Recent News about Compass
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Investments by Compass
EditACQUISITION by Compass Apr 2021
ACQUISITION by Compass Oct 2020
ACQUISITION by Compass Sep 2021
ACQUISITION by Compass Feb 2021
ACQUISITION by Compass Sep 2021
ACQUISITION by Compass May 2024
ACQUISITION by Compass Mar 2024
ACQUISITION by Compass Sep 2023
ACQUISITION by Compass Sep 2023
ACQUISITION by Compass Mar 2024