Compass | Results Presentation Deck | 34 slides

Compass · 2022-02
arc beats above · slides in the middle · loops below · scroll → 3 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 2
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Deck intelligence map

4
coverage by narrative range · generated from this deck JSON

Slide inventory

34
every slide · same image gating as the playbook
01
Slide 1
front_matter
Open slide detailBeat · Humble Origins
02
front_matter
Open slide detailBeat · Humble Origins
03
The slide uses a consistent color scheme where the most recent year (2021) is highlighted in orange.analyze_data
Open slide detailBeat · Humble Origins
04
The slide uses a structured layout with qualitative value propositions on the left and corresponding quantitative metrics on the right.summarize
Open slide detailBeat · Humble Origins
05
The slide uses a dual-axis approach to show the relationship between operational metrics (agent count) and financial outcomes (GTV/market share).analyze_data
Open slide detailBeat · Humble OriginsLoop · Logic Chain
06
The chart uses a grouped bar format to show the performance delta over time.compare_peers
Open slide detailBeat · Rising SuccessLoop · Logic Chain
07
The slide uses bar charts to show absolute transaction growth and comparative growth rates against industry benchmarks.compare_peers
Open slide detailBeat · Rising SuccessLoop · Logic Chain
08
The slide uses a stacked bar-like visualization to represent the TAM composition.size_opportunity
Open slide detailBeat · Rising SuccessLoop · Logic Chain
09
The slide uses a combination of a detailed data table and a summary line chart to illustrate market penetration.analyze_data
Open slide detailBeat · Rising SuccessLoop · Logic Chain
10
The slide uses a consistent color scheme where the most recent period (Q4 '21 or 2021) is highlighted in orange, while historical data is in blue.analyze_data
Open slide detailBeat · Rising SuccessLoop · Logic Chain
11
The table highlights that despite a high percentage of principals being off their initial contract, retention remains consistently high (90%+ in most markets).analyze_data
Open slide detailBeat · Rising Success
12
The slide uses four distinct charts to demonstrate the value proposition of the tech platform.analyze_data
Open slide detailBeat · Rising Success
13
analyze_data
Open slide detailBeat · Rising Success
14
The chart tracks agent cohorts (2019, 2020, 1H 2021, 2H 2021) over 12, 24, and 36 months.analyze_data
Open slide detailBeat · Rising Success
15
The slide uses a comparison table to highlight the delta in agent mix and its impact on margin.quantify_opportunity
Open slide detailBeat · Rising Success
16
The chart shows a bridge from 19.3% to 23.8% (Medium Term) and then to 27.7% (Long Term).show_valuation_bridge
Open slide detailBeat · Rising Success
17
The slide uses a dual-axis style visualization (bar for market share, line for margin) to show performance improvement over time.analyze_data
Open slide detailBeat · Rising Success
18
Includes a detailed revenue buildup calculation and a bar chart showing the impact of acquisition on attach rates.quantify_opportunity
Open slide detailBeat · Rising SuccessLoop · Before After
19
The table uses mathematical operators (x, =, +) to illustrate the derivation of revenue and EBITDA.analyze_data
Open slide detailBeat · Rising SuccessLoop · Before After
20
summarize
Open slide detailBeat · Rising Success
21
The table uses basis points (bps) to explain margin expansion drivers.quantify_opportunity
Open slide detailBeat · The BreakthroughLoop · Quick Win Big Bet
22
The slide uses a table-based comparison to establish a baseline for revenue forecasting.analyze_data
Open slide detailBeat · The BreakthroughLoop · Quick Win Big Bet
23
The slide uses a two-column layout to contrast financial and operational KPIs.summarize
Open slide detailBeat · The BreakthroughLoop · Quick Win Big Bet
24
summarize
Open slide detailBeat · The BreakthroughLoop · Quick Win Big Bet
25
transition
Open slide detailBeat · The BreakthroughLoop · Quick Win Big Bet
26
Financial data presented in millions, unaudited.analyze_data
Open slide detailBeat · Ultimate Achievement
27
Includes breakdown of stock-based compensation and IPO-related expenses.analyze_data
Open slide detailBeat · Ultimate Achievement
28
Standard GAAP cash flow statement format.analyze_data
Open slide detailBeat · Ultimate Achievement
29
Includes footnotes detailing specific charges for restructuring, acquisition-related expenses, and litigation.analyze_data
Open slide detailBeat · Ultimate Achievement
30
Includes detailed footnotes explaining the calculation methodology for the periods presented.analyze_data
Open slide detailBeat · Ultimate Achievement
31
The slide presents four separate tables for different time periods: Three Months Ended Dec 31, 2021/2020 and Year Ended Dec 31, 2021/2020.analyze_data
Open slide detailBeat · Ultimate Achievement
32
The table includes both GAAP (Net Loss) and non-GAAP (Adjusted EBITDA) measures.analyze_data
Open slide detailBeat · Ultimate Achievement
33
Includes footnotes explaining exclusions for stock-based compensation, acquisition-related expenses, and litigation charges.analyze_data
Open slide detailBeat · Ultimate Achievement
34
other
Open slide detailBeat · Ultimate Achievement