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Compass, Inc.

Compass, Inc.COMPEarnings & Financial Report

NYSE

Compass, Inc. operates a residential real estate brokerage in the United States. It has approximately 33,000 agents, who are generally independent contractors, on its platform. It operates under many brand names including Compass, Better Homes and Gardens Real Estate, Century 21 Real Estate, Coldwell Banker, Corcoran Group, Sotheby's International Realty, and Christie's International Real Estate.

NextMar 30, 2026

COMP Q3 2025 Key Financial Metrics

Revenue

$1.8B

Gross Profit

N/A

Operating Profit

$-7.2M

Net Profit

$-4.6M

Gross Margin

N/A

Operating Margin

-0.4%

Net Margin

-0.2%

YoY Growth

23.6%

EPS

$-0.01

Financial Flow

Compass, Inc. Q3 2025 Financial Summary

Compass, Inc. reported revenue of $1.8B for Q3 2025, with a net profit of $-4.6M (-0.2% margin). Cost of goods sold was N/A, operating expenses totaled N/A.

Key Financial Metrics

Total Revenue$1.8B
Net Profit$-4.6M
Gross MarginN/A
Operating Margin-0.4%
Report PeriodQ3 2025

Compass, Inc. Annual Revenue by Year

Compass, Inc. annual revenue history includes year-by-year totals (for example, 2024 revenue was $5.6B).

YearAnnual Revenue
2024$5.6B
2023$4.9B
2022$6.0B

Income Statement

Q4 2023Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025
Revenue$1.10B$1.05B$1.70B$1.49B$1.38B$1.36B$2.06B$1.85B
YoY Growth-1.0%10.1%13.8%11.7%25.9%28.7%21.1%23.6%

Balance Sheet

Q4 2023Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025
Assets$1.16B$1.14B$1.22B$1.20B$1.18B$1.54B$1.60B$1.55B
Liabilities$728.3M$811.4M$813.5M$768.7M$765.6M$904.7M$870.7M$775.1M
Equity$428.7M$330.3M$398.4M$428.0M$409.4M$635.0M$719.9M$773.3M

Cash Flow

Q4 2023Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025
Operating CF$-38.7M$8.6M$45.0M$37.4M$30.5M$23.1M$72.8M$75.5M