Compass, Inc. Liquidation Value

COMP Other

Cash & Equivalents

$199.00M
As of 2025-12-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $199.00M
Total Obligations: -$820.80M
$-621.80M
Per share: $-1.10
Period: 2025-12-31

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $199.00M
AR: $57.00M
Total Obligations: -$820.80M
$-564.80M
Per share: $-1.00
Period: 2025-12-31

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $199.00M
AR: $57.00M
Inventory: $0
Total Obligations: -$820.80M
$-564.80M
Per share: $-1.00
Period: 2025-12-31

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-621.80M$-1.10
Liquid Liquidation Value$-564.80M$-1.00
Operating Liquidation Value$-564.80M$-1.00

Key Components (as of 2025-12-31)

Cash & Equivalents$199.00M
Accounts Receivable$57.00M
InventoryN/A
Current Liabilities$367.30M
Long-term DebtN/A
Op. Lease Liability$453.50M
Finance LeaseN/A
Shares Outstanding563.5M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2025-12-31$199.00M$57.00MN/A$12.50M$367.30MN/A$453.50MN/A
2025-09-30$170.30M$70.50MN/A$15.30M$391.00MN/A$452.20MN/A
2025-06-30$177.30M$96.90MN/A$15.60M$473.70MN/A$465.10MN/A
2025-03-31$127.00M$67.30MN/A$15.90M$486.60MN/A$480.70MN/A
2024-12-31$223.80M$48.60MN/A$13.00M$353.20MN/A$474.00MN/A
2024-09-30$211.20M$45.80MN/A$14.30M$358.30MN/A$481.00MN/A
2024-06-30$185.80M$56.80MN/A$17.80M$385.80MN/A$497.60MN/A
2024-03-31$165.90M$48.70MN/A$17.00M$362.20MN/A$493.80MN/A

Comments

SEC Filings

PeriodFormFiledLink
2025-12-31 10-K 2026-02-27 View
2025-09-30 10-Q 2025-11-05 View
2025-06-30 10-Q 2025-08-04 View
2025-03-31 10-Q 2025-05-09 View
2024-12-31 10-K 2025-02-25 View
2024-09-30 10-Q 2024-11-01 View
2024-06-30 10-Q 2024-08-02 View
2024-03-31 10-Q 2024-05-09 View

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