Compass, Inc.COMPEarnings & Financial Report
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.
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 (up 23.6% YoY) for Q3 2025, with a net profit of $-4.6M (down 170.6% YoY) (-0.2% margin). Cost of goods sold was N/A.
Key Financial Metrics
| Total Revenue | $1.8B |
|---|---|
| Net Profit | $-4.6M |
| Gross Margin | N/A |
| Operating Margin | -0.4% |
| Report Period | Q3 2025 |
Compass, Inc. Annual Revenue by Year
Compass, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $7.0B).
| Year | Annual Revenue |
|---|---|
| 2025 | $7.0B |
| 2024 | $5.6B |
| 2023 | $4.9B |
| 2022 | $6.0B |
Compass, Inc. Quarterly Revenue & Net Profit History
Compass, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $1.7B | +23.1% | $-42.6M | -2.5% |
| Q3 2025 | $1.8B | +23.6% | $-4.6M | -0.2% |
| Q2 2025 | $2.1B | +21.1% | $39.4M | 1.9% |
| Q1 2025 | $1.4B | +28.7% | $-50.7M | -3.7% |
| Q4 2024 | $1.4B | +25.9% | $-40.5M | -2.9% |
| Q3 2024 | $1.5B | +11.7% | $-1.7M | -0.1% |
| Q2 2024 | $1.7B | +13.8% | $20.7M | 1.2% |
| Q1 2024 | $1.1B | +10.1% | $-132.9M | -12.6% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.05B | $1.70B | $1.49B | $1.38B | $1.36B | $2.06B | $1.85B | $1.70B |
| YoY Growth | 10.1% | 13.8% | 11.7% | 25.9% | 28.7% | 21.1% | 23.6% | 23.1% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $1.14B | $1.22B | $1.20B | $1.18B | $1.54B | $1.60B | $1.55B | $1.54B |
| Liabilities | $811.4M | $813.5M | $768.7M | $765.6M | $904.7M | $870.7M | $775.1M | $752.2M |
| Equity | $330.3M | $398.4M | $428.0M | $409.4M | $635.0M | $719.9M | $773.3M | $782.0M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $8.6M | $45.0M | $37.4M | $30.5M | $23.1M | $72.8M | $75.5M | $45.3M |